|
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
|
SRIJANGRAM
|
AS-03-095-013-004/60
(KOKILA)
|
0403095000NRG23060520220016529
|
06/05/2022
|
TAHIRAN AHMEDA
|
0403095WL001547
|
TAHIRAN AHMEDA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225617131
|
|
TAHIRANAHMEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-013-004/434
(KOKILA)
|
0403095000NRG23060520220016528
|
06/05/2022
|
HAYATAN NESSA
|
0403095WL001547
|
HAYATAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225617132
|
|
MR HAYATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-013-007/6
(KOKILA)
|
0403095000NRG23060520220016530
|
06/05/2022
|
HAFIZUR RAHMAN
|
0403095WL001547
|
HAFIZUR RAHMAN
|
00468
|
UBIN0548537
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225617133
|
|
HAFIZURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-013-004/433
(KOKILA)
|
0403095000NRG23060520220016527
|
06/05/2022
|
FALANI KHATUN
|
0403095WL001547
|
FALANI KHATUN
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225617130
|
|
FALANIKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|