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-03-095-004-003/43 (NUMBERPARA CHAKLA)
|
0403095000NRG23150620220050555
|
15/06/2022
|
SANOWAR
|
0403095WL004061
|
SANOWAR
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
24/06/2022
|
|
2459110145
|
No Such Account
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-004-007/357 (NUMBERPARA CHAKLA)
|
0403095000NRG23150620220050557
|
15/06/2022
|
AMIR HOSSEN
|
0403095WL004061
|
AMIR HOSSEN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459110146
|
|
MR AMIR HOSSEN
|
()
|
3
|
SRIJANGRAM
|
AS-03-095-004-011/112 (NUMBERPARA CHAKLA)
|
0403095000NRG23150620220050558
|
15/06/2022
|
Shahjahan Ali
|
0403095WL004061
|
Shahjahan Ali
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
24/06/2022
|
|
2459110144
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-004-005/258 (NUMBERPARA CHAKLA)
|
0403095000NRG23150620220050556
|
15/06/2022
|
MOKIBUL ISLAM
|
0403095WL004061
|
MOKIBUL ISLAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
24/06/2022
|
|
2459110147
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-004-003/43 (NUMBERPARA CHAKLA)
|
0403095000NRG23150620220050554
|
15/06/2022
|
SULTAN ALI
|
0403095WL004061
|
SULTAN ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459110148
|
|
MR SULTAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-007-004/159-A (SRIJANGRAM)
|
0403095000NRG23150620220050572
|
15/06/2022
|
RASHIDUL ALI
|
0403095WL004063
|
RASHIDUL ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110149
|
|
RASHIDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14198
|
14198
|
|
|
|
|
|
|
|