|
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-05-008-004-006/1312
(Kachumara)
|
0405008000NRG23210420220050832
|
22/04/2022
|
AYESHA KHATUN
|
0405008WL002380
|
AYESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156005271
|
|
AYESHAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
CHENGA
|
AS-05-008-004-005/231
(Kachumara)
|
0405008000NRG23210420220050829
|
22/04/2022
|
HUSSAIN ALI
|
0405008WL002380
|
HUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005273
|
|
HUSSAINALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
CHENGA
|
AS-05-008-004-005/473
(Kachumara)
|
0405008000NRG23210420220050830
|
22/04/2022
|
Sumesh Ali
|
0405008WL002380
|
Sumesh Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005274
|
|
MR SUMESH ALI
|
()
|
|
4
|
CHENGA
|
AS-05-008-004-006/1312
(Kachumara)
|
0405008000NRG23210420220050831
|
22/04/2022
|
AJIJUL HOQUE
|
0405008WL002380
|
AJIJUL HOQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005272
|
|
MR AZIZUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4351
|
4351
|
|
|
|
|
|
|
|