|
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
|
CHENGA
|
AS-05-008-006-001/741
(Roumari Pathar)
|
0405008000NRG23110120230467800
|
11/01/2023
|
PAKHILA SULTANA
|
0405008WL051059
|
PAKHILA SULTANA
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009317
|
|
MRS PAKHILA SULTANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHENGA
|
AS-05-008-006-004/1022
(Roumari Pathar)
|
0405008000NRG23110120230467801
|
11/01/2023
|
FAIJUR ALI
|
0405008WL051059
|
FAIJUR ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009321
|
|
FAIZUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHENGA
|
AS-05-008-006-004/603
(Roumari Pathar)
|
0405008000NRG23110120230467806
|
11/01/2023
|
HACHINA BEGUM
|
0405008WL051059
|
HACHINA BEGUM
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009315
|
|
HACHINA BEGAM W/O- MANNAN ALI
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENGA
|
AS-05-008-006-004/739
(Roumari Pathar)
|
0405008000NRG23110120230467809
|
11/01/2023
|
NAHOR ALI
|
0405008WL051059
|
NAHOR ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009316
|
|
NAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHENGA
|
AS-05-008-006-004/780
(Roumari Pathar)
|
0405008000NRG23110120230467812
|
11/01/2023
|
HAFIJUR RAHMAN
|
0405008WL051059
|
HAFIJUR RAHMAN
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043009320
|
|
Hafizur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
CHENGA
|
AS-05-008-006-004/869
(Roumari Pathar)
|
0405008000NRG23110120230467814
|
11/01/2023
|
NIKIBUL ISLAM
|
0405008WL051059
|
NIKIBUL ISLAM
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009319
|
|
Nekibul Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHENGA
|
AS-05-008-006-004/873
(Roumari Pathar)
|
0405008000NRG23110120230467815
|
11/01/2023
|
RASIDA BEGUM
|
0405008WL051059
|
RASIDA BEGUM
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009318
|
|
RACHIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|