|
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
|
MANDIA
|
AS-05-007-011-005/1415
(Digirpum)
|
0405007000NRG23091220220419603
|
09/12/2022
|
LALCHAN MIYA
|
0405007WL044896
|
LALCHAN MIYA
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362950
|
|
LALCHAN MIYA
|
()
|
|
2
|
MANDIA
|
AS-05-007-011-005/1415
(Digirpum)
|
0405007000NRG23091220220419604
|
09/12/2022
|
NAZIMA PARBIN
|
0405007WL044896
|
NAZIMA PARBIN
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362948
|
|
NAZIMA PARBIN
|
()
|
|
3
|
MANDIA
|
AS-05-007-011-005/62
(Digirpum)
|
0405007000NRG23091220220419605
|
09/12/2022
|
Rafiqul Islam
|
0405007WL044896
|
Rafiqul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362949
|
|
Rafiqul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MANDIA
|
AS-05-007-011-005/62
(Digirpum)
|
0405007000NRG23091220220419606
|
09/12/2022
|
Jamiran Nessa
|
0405007WL044896
|
Jamiran Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362951
|
|
MRS JAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|