|
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-05-007-021-003/71
(Chachra GP)
|
0405007000NRG23280320230580102
|
28/03/2023
|
BILLAL HOSSAIN
|
0405007WL069127
|
BILLAL HOSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416070287
|
|
MR BILLAL HOSSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANDIA
|
AS-05-007-021-001/106
(Chachra GP)
|
0405007000NRG23280320230580074
|
28/03/2023
|
ROMELA BEGUM
|
0405007WL069127
|
ROMELA BEGUM
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416070286
|
|
MRS RAMELA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-021-003/727
(Chachra GP)
|
0405007000NRG23280320230580103
|
28/03/2023
|
MAHIDUL ISLAM
|
0405007WL069127
|
MAHIDUL ISLAM
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416070285
|
|
MAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MANDIA
|
AS-05-007-021-003/198
(Chachra GP)
|
0405007000NRG23280320230580092
|
28/03/2023
|
SUKURJAN NESSA
|
0405007WL069127
|
SUKURJAN NESSA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416070284
|
|
SHUKUR JAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5267
|
5267
|
|
|
|
|
|
|
|