|
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-05-002-007-008/523
(Paschim Hawly GP)
|
0405002000NRG23130820220286368
|
13/08/2022
|
SAIFUL ISLAM
|
0405002WL025754
|
SAIFUL ISLAM
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335667
|
|
SAIFUL ISLAM
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-007-008/555
(Paschim Hawly GP)
|
0405002000NRG23130820220286380
|
13/08/2022
|
KULSON NESSA
|
0405002WL025756
|
KULSON NESSA
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4906335670
|
Account Description Does not Tally
|
|
|
|
3
|
GOBARDHANA
|
AS-05-002-007-009/223
(Paschim Hawly GP)
|
0405002000NRG23130820220286386
|
13/08/2022
|
Najima Khatun
|
0405002WL025757
|
Najima Khatun
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4906335668
|
Account Description Does not Tally
|
|
|
|
4
|
GOBARDHANA
|
AS-05-002-007-009/408
(Paschim Hawly GP)
|
0405002000NRG23130820220286345
|
13/08/2022
|
Abdul Aziz
|
0405002WL025751
|
Abdul Aziz
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335669
|
|
Abdul Aziz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|