|
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
|
Gobardhana(BTC)
|
AS-24-007-005-001/737
(Mairajhar Pathar)
|
0424007000NRG23200420220012266
|
22/04/2022
|
Jahidul Islam
|
0424007WL000501
|
Jahidul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155900255
|
|
JahidulIslam
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-005-001/760
(Mairajhar Pathar)
|
0424007000NRG23200420220012267
|
22/04/2022
|
Md. Hanif Ali
|
0424007WL000501
|
Md. Hanif Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155900254
|
|
Md.HanifAli
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-005-001/791
(Mairajhar Pathar)
|
0424007000NRG23200420220012268
|
22/04/2022
|
Abdul Rajjak
|
0424007WL000501
|
Abdul Rajjak
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155900256
|
|
AbdulRajjak
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-005-001/860
(Mairajhar Pathar)
|
0424007000NRG23200420220012269
|
22/04/2022
|
Aynal Hoque
|
0424007WL000501
|
Aynal Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155900258
|
|
AynalHoque
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-005-001/874
(Mairajhar Pathar)
|
0424007000NRG23200420220012270
|
22/04/2022
|
Alit Miya
|
0424007WL000501
|
Alit Miya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155900257
|
|
AlitMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|