|
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)
|
0405002000NRG23220620220230589
|
22/06/2022
|
Julhas Ali
|
0405002WL016904
|
Julhas Ali
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559328338
|
|
JulhasAli
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-007-008/605
(Paschim Hawly GP)
|
0405002000NRG23220620220230579
|
22/06/2022
|
Aynal Khan
|
0405002WL016903
|
Aynal Khan
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559328336
|
|
AynalKhan
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-007-008/619
(Paschim Hawly GP)
|
0405002000NRG23220620220230594
|
22/06/2022
|
Sah Alom
|
0405002WL016904
|
Sah Alom
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559328337
|
|
SahAlom
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-007-008/882
(Paschim Hawly GP)
|
0405002000NRG23220620220230580
|
22/06/2022
|
Abul Hussain
|
0405002WL016903
|
Abul Hussain
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559328334
|
|
AbulHussain
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-007-008/882
(Paschim Hawly GP)
|
0405002000NRG23220620220230581
|
22/06/2022
|
Joynab Khatun
|
0405002WL016903
|
Joynab Khatun
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559328335
|
|
JoynabKhatun
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-007-009/351
(Paschim Hawly GP)
|
0405002000NRG23220620220230586
|
22/06/2022
|
Anowar Hussain
|
0405002WL016903
|
Anowar Hussain
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559328340
|
|
AnowarHussain
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-007-009/76
(Paschim Hawly GP)
|
0405002000NRG23220620220230571
|
22/06/2022
|
Barak Ali
|
0405002WL016902
|
Barak Ali
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559328339
|
|
BarakAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|