|
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-05-007-027-008/183
(Janata GP)
|
0405007000NRG23160320230542056
|
16/03/2023
|
Rejiya Khatun
|
0405007WL063684
|
Rejiya Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0062365884
|
No Such Account
|
|
|
|
2
|
MANDIA
|
AS-05-007-027-008/183
(Janata GP)
|
0405007000NRG23160320230542055
|
16/03/2023
|
Sadu Miya
|
0405007WL063684
|
Sadu Miya
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062365886
|
|
MR SADU MIYA
|
()
|
|
3
|
MANDIA
|
AS-05-007-027-008/217
(Janata GP)
|
0405007000NRG23160320230542058
|
16/03/2023
|
Maleka Begum
|
0405007WL063684
|
Maleka Begum
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062365883
|
|
MRS MALEKA BEGUM
|
()
|
|
4
|
MANDIA
|
AS-05-007-027-008/217
(Janata GP)
|
0405007000NRG23160320230542057
|
16/03/2023
|
Yeakub Miah
|
0405007WL063684
|
Yeakub Miah
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062365882
|
|
MR YEAKUB MIAH
|
()
|
|
5
|
MANDIA
|
AS-05-007-027-008/30
(Janata GP)
|
0405007000NRG23160320230542054
|
16/03/2023
|
Hamida Khatun
|
0405007WL063683
|
Hamida Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062365885
|
|
MRS HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
MANDIA
|
AS-05-007-027-008/30
(Janata GP)
|
0405007000NRG23160320230542053
|
16/03/2023
|
Naru Beg
|
0405007WL063683
|
Naru Beg
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062365887
|
|
MR NUR BEG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|