|
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
|
MAHAMAYA
|
AS-01-010-008-005/1370
(GOBARDHANPARA)
|
0401010000NRG23301120220415575
|
30/11/2022
|
SOFIKUL ISLAM
|
0401010WL043717
|
SOFIKUL ISLAM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914029007
|
|
CHAFIKUL ISLAM
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-008-005/296
(GOBARDHANPARA)
|
0401010000NRG23301120220415576
|
30/11/2022
|
KOHINUR RAHMAN
|
0401010WL043717
|
KOHINUR RAHMAN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914029009
|
|
KOHINUR RAHMAN
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-008-005/301
(GOBARDHANPARA)
|
0401010000NRG23301120220415577
|
30/11/2022
|
ABDUS SALAM
|
0401010WL043717
|
ABDUS SALAM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914029010
|
|
ABDUS SALAM
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-008-005/305
(GOBARDHANPARA)
|
0401010000NRG23301120220415578
|
30/11/2022
|
MOZIBAR RAHMAN
|
0401010WL043717
|
MOZIBAR RAHMAN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914029008
|
|
MAJIBAR RAHMAN
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-008-005/736
(GOBARDHANPARA)
|
0401010000NRG23301120220415579
|
30/11/2022
|
SOHIDA BIBI
|
0401010WL043717
|
SOHIDA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7914029006
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|