|
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-05-002-006-005/1468
(Bilashipara GP)
|
0405002000NRG23090820220281946
|
13/08/2022
|
KANCHANARA KHATUN
|
0405002WL0025011
|
KANCHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905404369
|
|
KANCHANARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOBARDHANA
|
AS-05-002-006-002/345
(Bilashipara GP)
|
0405002000NRG23090820220281948
|
13/08/2022
|
ABDUL LATIF
|
0405002WL0025011
|
ABDUL LATIF
|
00045
|
BARB0BARROA
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905404366
|
|
ABDUL LATIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
GOBARDHANA
|
AS-05-002-006-002/465
(Bilashipara GP)
|
0405002000NRG23090820220281949
|
13/08/2022
|
KHUDEJA KHATUN
|
0405002WL0025011
|
KHUDEJA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905404368
|
|
KHUDEJA KHATUN
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-006-005/1371
(Bilashipara GP)
|
0405002000NRG23090820220281945
|
13/08/2022
|
NURUL AMIN
|
0405002WL0025011
|
NURUL AMIN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905404367
|
|
NURUL AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
GOBARDHANA
|
AS-05-002-006-005/156
(Bilashipara GP)
|
0405002000NRG23090820220281947
|
13/08/2022
|
ABDUR RAFIQUE
|
0405002WL0025011
|
ABDUR RAFIQUE
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905404370
|
|
MR ABDUR RAFIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|