|
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-05-002-009-005/289
(Bagariguri GP)
|
0405002000NRG23291020220365391
|
29/10/2022
|
Minuwara Begum
|
0405002WL038234
|
Minuwara Begum
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354571611
|
|
MRS MINUWARA KHATUN
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-009-005/289
(Bagariguri GP)
|
0405002000NRG23291020220365390
|
29/10/2022
|
Mukbul Hussain
|
0405002WL038234
|
Mukbul Hussain
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354571610
|
|
MR MUKUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOBARDHANA
|
AS-05-002-009-001/2777
(Bagariguri GP)
|
0405002000NRG23291020220365389
|
29/10/2022
|
CHAHAJAHAN ALI
|
0405002WL038234
|
CHAHAJAHAN ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354571612
|
|
MR CHAHAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|