|
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
|
RUPSHI
|
AS-05-001-009-002/89
(Guileza GP)
|
0405001000NRG23231120220395433
|
23/11/2022
|
ABDUL JALIL
|
0405001WL041990
|
ABDUL JALIL
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763822392
|
|
ABDUL JALIL
|
()
|
|
2
|
RUPSHI
|
AS-05-001-009-003/362
(Guileza GP)
|
0405001000NRG23231120220395436
|
23/11/2022
|
FIROJA KHATUN
|
0405001WL041990
|
FIROJA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763822391
|
|
FIROJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
RUPSHI
|
AS-05-001-009-002/37
(Guileza GP)
|
0405001000NRG23231120220395432
|
23/11/2022
|
AYMANA KHATUN
|
0405001WL041990
|
AYMANA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763822393
|
|
MRS AYMANA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-009-002/37
(Guileza GP)
|
0405001000NRG23231120220395431
|
23/11/2022
|
MAHER ALI
|
0405001WL041990
|
MAHER ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763822396
|
|
MR MEHER ALI
|
()
|
|
5
|
RUPSHI
|
AS-05-001-009-002/89
(Guileza GP)
|
0405001000NRG23231120220395434
|
23/11/2022
|
JAMILA KHATUN
|
0405001WL041990
|
JAMILA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
6
|
RUPSHI
|
AS-05-001-009-003/362
(Guileza GP)
|
0405001000NRG23231120220395435
|
23/11/2022
|
NURUL ISLAM
|
0405001WL041990
|
NURUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763822394
|
|
MR NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|