|
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-08-024-010-002/597
(SHYAMTILA)
|
0408024010NRG24300820230316043
|
31/08/2023
|
Amiruddin
|
0408024010WL027320
|
Amiruddin
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408751992
|
|
Amiruddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-010-002/66
(SHYAMTILA)
|
0408024010NRG24300820230316046
|
31/08/2023
|
Najima Khatun
|
0408024010WL027320
|
Najima Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408751994
|
|
MRS NAZIMA BEGUM
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-010-002/707
(SHYAMTILA)
|
0408024010NRG24300820230316048
|
31/08/2023
|
Sahida Begum
|
0408024010WL027320
|
Sahida Begum
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408751991
|
|
MRS SAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-010-002/66
(SHYAMTILA)
|
0408024010NRG24300820230316045
|
31/08/2023
|
Abdul Khalek
|
0408024010WL027320
|
Abdul Khalek
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408751993
|
|
MR ABDUL KHALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-010-002/426
(SHYAMTILA)
|
0408024010NRG24300820230316042
|
31/08/2023
|
Mahmuda Khatun
|
0408024010WL027320
|
Mahmuda Khatun
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408751990
|
|
MAHMUDA JEHERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|