|
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-05-002-007-003/771
(Paschim Hawly GP)
|
0405002000NRG23140720220255365
|
15/07/2022
|
Julhas Ali
|
0405002WL020741
|
Julhas Ali
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303838091
|
|
Julhas Ali
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-007-008/540
(Paschim Hawly GP)
|
0405002000NRG23140720220255368
|
15/07/2022
|
SUKUR MAMUD
|
0405002WL020741
|
SUKUR MAMUD
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303838089
|
|
SUKUR MAMUD
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-007-008/605
(Paschim Hawly GP)
|
0405002000NRG23140720220255363
|
15/07/2022
|
Aynal Khan
|
0405002WL020740
|
Aynal Khan
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303838086
|
|
Aynal Khan
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-007-008/619
(Paschim Hawly GP)
|
0405002000NRG23140720220255370
|
15/07/2022
|
Sah Alom
|
0405002WL020741
|
Sah Alom
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303838085
|
|
Sah Alom
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-007-008/882
(Paschim Hawly GP)
|
0405002000NRG23140720220255364
|
15/07/2022
|
Abul Hussain
|
0405002WL020740
|
Abul Hussain
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303838088
|
|
Abul Hussain
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-007-009/232
(Paschim Hawly GP)
|
0405002000NRG23140720220255354
|
15/07/2022
|
Sohida bhanu
|
0405002WL020739
|
Sohida bhanu
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303838084
|
|
Sohida bhanu
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-007-009/350
(Paschim Hawly GP)
|
0405002000NRG23140720220255373
|
15/07/2022
|
Sajiran Nessa
|
0405002WL020741
|
Sajiran Nessa
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303838090
|
|
Sajiran Nessa
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-007-009/76
(Paschim Hawly GP)
|
0405002000NRG23140720220255356
|
15/07/2022
|
Barak Ali
|
0405002WL020739
|
Barak Ali
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303838087
|
|
Barak Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|