|
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
|
TAPATTARY
|
AS-03-008-001-008/106
(NASATRA BAGHEKHAITI)
|
0403008000NRG23060620220048421
|
07/06/2022
|
Sorhab Ali
|
0403008WL003661
|
Sorhab Ali
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745394
|
|
MR SORHAB ALI
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-001-008/176
(NASATRA BAGHEKHAITI)
|
0403008000NRG23060620220048422
|
07/06/2022
|
Jahidul Islam
|
0403008WL003661
|
Jahidul Islam
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745395
|
|
MR JAHIDUL ISLAM
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-001-008/176
(NASATRA BAGHEKHAITI)
|
0403008000NRG23060620220048423
|
07/06/2022
|
Mohiton Nessa
|
0403008WL003661
|
Mohiton Nessa
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745396
|
|
MRS MOHITON NESSA
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-001-009/545
(NASATRA BAGHEKHAITI)
|
0403008000NRG23060620220048424
|
07/06/2022
|
Solaiman Ali
|
0403008WL003661
|
Solaiman Ali
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745397
|
|
MR SOLEIMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|