|
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-03-008-003-011/36
(KOLBARI)
|
0403008000NRG23200520220031154
|
20/05/2022
|
Hafijul Islam
|
0403008WL002317
|
Hafijul Islam
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671031275
|
|
HafijulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-003-011/529
(KOLBARI)
|
0403008000NRG23200520220031155
|
20/05/2022
|
Hanif Ali
|
0403008WL002317
|
Hanif Ali
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671031274
|
|
MR HANIF ALI
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-003-011/583
(KOLBARI)
|
0403008000NRG23200520220031153
|
20/05/2022
|
Asrufa Begum
|
0403008WL002316
|
Asrufa Begum
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671031273
|
|
MRS ASRUFA BEGUM
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-003-011/583
(KOLBARI)
|
0403008000NRG23200520220031152
|
20/05/2022
|
Chamnur Hoque
|
0403008WL002316
|
Chamnur Hoque
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671031272
|
|
MR SHAMNUR HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|