|
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-03-008-016-008/43
(BORIGAON)
|
0403008000NRG23061120220104158
|
07/11/2022
|
HOBIBAR RAHMAN
|
0403008WL013766
|
HOBIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907667082
|
|
HOBIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-016-006/155
(BORIGAON)
|
0403008000NRG23061120220104160
|
07/11/2022
|
ABDUS SALAM
|
0403008WL013767
|
ABDUS SALAM
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907667080
|
|
MR ABDUS SALAM
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-016-006/155
(BORIGAON)
|
0403008000NRG23061120220104161
|
07/11/2022
|
ALAYA KHATUN
|
0403008WL013767
|
ALAYA KHATUN
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907667079
|
|
MRS ALAYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-016-008/256
(BORIGAON)
|
0403008000NRG23061120220104157
|
07/11/2022
|
Manik Hussain
|
0403008WL013765
|
Manik Hussain
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907667083
|
|
MR MATIYAR RAHMAN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-016-008/43
(BORIGAON)
|
0403008000NRG23061120220104159
|
07/11/2022
|
Khadeja Khatun
|
0403008WL013766
|
Khadeja Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907667081
|
|
MISS KHUDEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|