|
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
|
NARSINGPUR
|
AS-23-008-006-003/780
(Rajnagar)
|
0423008000NRG23120520220043337
|
12/05/2022
|
Nur Khatun Barbhuiya
|
0423008WL002768
|
Nur Khatun Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668214044
|
|
NurKhatunBarbhuiya
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-006-004/1056
(Rajnagar)
|
0423008000NRG23120520220043339
|
12/05/2022
|
Manik Uddin
|
0423008WL002768
|
Manik Uddin
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668214045
|
|
ManikUddin
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-006-004/1089
(Rajnagar)
|
0423008000NRG23120520220043340
|
12/05/2022
|
Lukman Ali Laskar
|
0423008WL002768
|
Lukman Ali Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668214046
|
|
LukmanAliLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
NARSINGPUR
|
AS-23-008-006-004/1043
(Rajnagar)
|
0423008000NRG23120520220043338
|
12/05/2022
|
Alek Uddin Laskar
|
0423008WL002768
|
Alek Uddin Laskar
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668214043
|
|
MR ALEK UDDIN LASKAR
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-006-004/1093
(Rajnagar)
|
0423008000NRG23120520220043341
|
12/05/2022
|
Khajunum Nessa
|
0423008WL002768
|
Khajunum Nessa
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668214042
|
|
MRS KHAJURUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|