|
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
|
GOBARDHANA
|
AS-05-002-007-008/605
(Paschim Hawly GP)
|
0405002000NRG23050120230460512
|
06/01/2023
|
Aynal Khan
|
0405002WL0050007
|
Aynal Khan
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971661
|
|
Aynal Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOBARDHANA
|
AS-05-002-007-008/523
(Paschim Hawly GP)
|
0405002000NRG23050120230460509
|
06/01/2023
|
SAIFUL ISLAM
|
0405002WL0050007
|
SAIFUL ISLAM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971662
|
|
MR SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
GOBARDHANA
|
AS-05-002-007-003/771
(Paschim Hawly GP)
|
0405002000NRG23050120230460511
|
06/01/2023
|
Julhas Ali
|
0405002WL0050007
|
Julhas Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971663
|
|
MR JULHAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
GOBARDHANA
|
AS-05-002-007-008/555
(Paschim Hawly GP)
|
0405002000NRG23050120230460510
|
06/01/2023
|
KULSON NESSA
|
0405002WL0050007
|
KULSON NESSA
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971665
|
|
KULCHAN BEGUM
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-007-008/555
(Paschim Hawly GP)
|
0405002000NRG23050120230460513
|
06/01/2023
|
KULSON NESSA
|
0405002WL0050007
|
KULSON NESSA
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971664
|
|
KULCHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|