|
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-03-008-012-005/304
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23200520220032559
|
20/05/2022
|
Hafijur Rahman
|
0403008WL002387
|
Hafijur Rahman
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670176536
|
|
MR HAFIJUR RAHMAN
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-012-005/304
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23200520220032558
|
20/05/2022
|
Hafiza Khatun
|
0403008WL002387
|
Hafiza Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670176538
|
|
MRS HAFIJA KHATUN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-012-005/374
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23200520220032560
|
20/05/2022
|
Julhas Ali
|
0403008WL002387
|
Julhas Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670176539
|
|
MR JULHAS ALI
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-012-005/374
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23200520220032561
|
20/05/2022
|
Maromi Ahmed
|
0403008WL002387
|
Maromi Ahmed
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670176537
|
|
MS MAROMI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|