|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAIGAON
|
AS-08-024-005-002/403-A
(PANBARI)
|
0408024005NRG23050420230618369
|
06/04/2023
|
Dulu Ali
|
0408024005WL063355
|
Dulu Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394848564
|
|
Mahamad Rustum
|
BANK OF BARODA(606985)
|
|
2
|
KALAIGAON
|
AS-08-024-005-002/411
(PANBARI)
|
0408024005NRG23050420230618370
|
06/04/2023
|
Saidul Islam
|
0408024005WL063355
|
Saidul Islam
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394848559
|
|
Saidur Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KALAIGAON
|
AS-08-024-005-002/428
(PANBARI)
|
0408024005NRG23050420230618372
|
06/04/2023
|
Mosaraf Ali
|
0408024005WL063355
|
Mosaraf Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394848563
|
|
MOSARAF ALI
|
BANK OF BARODA(606985)
|
|
4
|
KALAIGAON
|
AS-08-024-005-002/439
(PANBARI)
|
0408024005NRG23050420230618374
|
06/04/2023
|
Nur Islam
|
0408024005WL063355
|
Nur Islam
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394848560
|
|
Nur Islam
|
BANK OF BARODA(606985)
|
|
5
|
KALAIGAON
|
AS-08-024-005-002/443
(PANBARI)
|
0408024005NRG23050420230618375
|
06/04/2023
|
Ambas Ali
|
0408024005WL063355
|
Ambas Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394848561
|
|
Ambas Ali
|
BANK OF BARODA(606985)
|
|
6
|
KALAIGAON
|
AS-08-024-005-002/443
(PANBARI)
|
0408024005NRG23050420230618376
|
06/04/2023
|
Tamjina Khatun
|
0408024005WL063355
|
Tamjina Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394848562
|
|
TAMAJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|