|
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
|
Dalgaon-Sialmari
|
AS-08-021-004-008/239-B
(FAKIRPARA)
|
0408021004NRG24210820230296543
|
21/08/2023
|
MIZANUR RAHMAN
|
0408021004WL025476
|
MIZANUR RAHMAN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910685591
|
|
MR MIZANUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-004-008/490
(FAKIRPARA)
|
0408021004NRG24210820230296576
|
21/08/2023
|
MONUARA KHATUN
|
0408021004WL025476
|
MONUARA KHATUN
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910685594
|
|
MANOWARA KHATUN
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-004-008/490
(FAKIRPARA)
|
0408021004NRG24210820230296577
|
21/08/2023
|
RABIA KHATUN
|
0408021004WL025476
|
RABIA KHATUN
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910685595
|
|
RABIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-004-008/241
(FAKIRPARA)
|
0408021004NRG24210820230296553
|
21/08/2023
|
MAMANI DAS
|
0408021004WL025476
|
MAMANI DAS
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910685593
|
|
MAMANI DAS
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-004-008/282-A
(FAKIRPARA)
|
0408021004NRG24210820230296571
|
21/08/2023
|
ICHIRAN NESSA
|
0408021004WL025476
|
ICHIRAN NESSA
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910685592
|
|
ICHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6902
|
6902
|
|
|
|
|
|
|
|