|
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-05-002-006-002/286
(Bilashipara GP)
|
0405002000NRG23280320230585082
|
28/03/2023
|
Saleha Khatun
|
0405002WL069634
|
Saleha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740055
|
|
SALEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOBARDHANA
|
AS-05-002-006-002/369
(Bilashipara GP)
|
0405002000NRG23280320230585085
|
28/03/2023
|
Hossan Ali
|
0405002WL069634
|
Hossan Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740056
|
|
HOSSAN ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
GOBARDHANA
|
AS-05-002-006-002/1739
(Bilashipara GP)
|
0405002000NRG23280320230585073
|
28/03/2023
|
Laili Begum
|
0405002WL069634
|
Laili Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740054
|
|
Miss. LAYLI . KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
GOBARDHANA
|
AS-05-002-006-005/1469
(Bilashipara GP)
|
0405002000NRG23280320230585088
|
28/03/2023
|
A. Sabur
|
0405002WL069634
|
A. Sabur
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740053
|
|
SABUR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|