|
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-03-095-004-002/146
(NUMBERPARA CHAKLA)
|
0403095000NRG23280620220053966
|
28/06/2022
|
MANOWAR HUSSAIN
|
0403095WL0004809
|
MANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
29/07/2022
|
|
3412917135
|
No Such Account
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-004-002/516
(NUMBERPARA CHAKLA)
|
0403095000NRG23280620220053967
|
28/06/2022
|
ANOWARA KHATUN
|
0403095WL0004809
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
29/07/2022
|
|
3412917136
|
No Such Account
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-004-005/460
(NUMBERPARA CHAKLA)
|
0403095000NRG23280620220053969
|
28/06/2022
|
Jahidul Islam
|
0403095WL0004809
|
Jahidul Islam
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
29/07/2022
|
|
3412917137
|
No Such Account
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-004-005/467
(NUMBERPARA CHAKLA)
|
0403095000NRG23280620220053970
|
28/06/2022
|
JAMILA KHATUN
|
0403095WL0004809
|
JAMILA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
29/07/2022
|
|
3412917134
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-004-003/156-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23280620220053968
|
28/06/2022
|
CHALEMAN MIYA
|
0403095WL0004809
|
CHALEMAN MIYA
|
00468
|
UBIN0536598
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412917140
|
|
CHALEMAN MIYA
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-004-003/156-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23280620220053964
|
28/06/2022
|
CHALEMAN MIYA
|
0403095WL0004809
|
CHALEMAN MIYA
|
00468
|
UBIN0536598
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412917139
|
|
CHALEMAN MIYA
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-004-006/341
(NUMBERPARA CHAKLA)
|
0403095000NRG23280620220053965
|
28/06/2022
|
SAMEJ UDDIN
|
0403095WL0004809
|
SAMEJ UDDIN
|
00468
|
UBIN0536598
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412917138
|
|
SAMEJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|