|
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-05-002-006-005/629
(Bilashipara GP)
|
0405002000NRG23210220230516529
|
23/02/2023
|
Anowar
|
0405002WL0058275
|
Anowar
|
00176
|
IDIB000B119
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2797881280
|
|
Anowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
GOBARDHANA
|
AS-05-002-006-005/175
(Bilashipara GP)
|
0405002000NRG23210220230516530
|
23/02/2023
|
Jahidul Khatun
|
0405002WL0058275
|
Jahidul Khatun
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2797881281
|
|
MR JAHIDUL ISLAM
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-006-005/667
(Bilashipara GP)
|
0405002000NRG23210220230516526
|
23/02/2023
|
HANUFA KHATUN
|
0405002WL0058275
|
HANUFA KHATUN
|
00415
|
SBIN0018805
|
687
|
687
|
Processed
|
27/06/2023
|
|
2797881284
|
|
MS HANUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
GOBARDHANA
|
AS-05-002-006-005/1244
(Bilashipara GP)
|
0405002000NRG23210220230516528
|
23/02/2023
|
Abu Kalam
|
0405002WL0058275
|
Abu Kalam
|
00462
|
UCBA0002276
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2797881283
|
|
ABUL KALAM
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-006-005/1244
(Bilashipara GP)
|
0405002000NRG23210220230516527
|
23/02/2023
|
Abu Kalam
|
0405002WL0058275
|
Abu Kalam
|
00462
|
UCBA0002276
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2797881282
|
|
ABUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|