|
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-05-008-009-005/321
(Dakhin Godhani)
|
0405008000NRG22020820221272908
|
28/09/2022
|
Amjad Ali
|
0405008WL0042844
|
Amjad Ali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337642467
|
|
Amjad Ali
|
()
|
|
2
|
CHENGA
|
AS-05-008-009-005/321
(Dakhin Godhani)
|
0405008000NRG22020820221272905
|
28/09/2022
|
Amjad Ali
|
0405008WL0042844
|
Amjad Ali
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
08/10/2022
|
|
5337642468
|
|
Amjad Ali
|
()
|
|
3
|
CHENGA
|
AS-05-008-009-014/86
(Dakhin Godhani)
|
0405008000NRG22260920221273399
|
28/09/2022
|
Alpona Begum
|
0405008WL0042926
|
Alpona Begum
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
08/10/2022
|
|
5337642466
|
|
Alpona Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
4
|
CHENGA
|
AS-05-008-009-007/498
(Dakhin Godhani)
|
0405008000NRG22260920221273400
|
28/09/2022
|
MAMTAZ BEGUM
|
0405008WL0042926
|
MAMTAZ BEGUM
|
00415
|
SBIN0011610
|
2688
|
2688
|
Processed
|
08/10/2022
|
|
5337642469
|
|
MR FIROZ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
5
|
CHENGA
|
AS-05-008-009-007/407
(Dakhin Godhani)
|
0405008000NRG22020820221272907
|
28/09/2022
|
BILLAL HOQUE
|
0405008WL0042844
|
BILLAL HOQUE
|
00415
|
SBIN0011617
|
2688
|
2688
|
Processed
|
08/10/2022
|
|
5337642470
|
|
MR BILLAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
6
|
CHENGA
|
AS-05-008-009-014/241
(Dakhin Godhani)
|
0405008000NRG22260920221273401
|
28/09/2022
|
Ajad Miya
|
0405008WL0042926
|
Ajad Miya
|
00468
|
UBIN0548189
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337642471
|
|
Ajad Miya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
7
|
CHENGA
|
AS-05-008-009-005/321
(Dakhin Godhani)
|
0405008000NRG22020820221272909
|
28/09/2022
|
Sona Bhanu Nessa
|
0405008WL0042844
|
Sona Bhanu Nessa
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337642465
|
|
Sona Bhanu Nessa
|
()
|
|
8
|
CHENGA
|
AS-05-008-009-005/321
(Dakhin Godhani)
|
0405008000NRG22020820221272906
|
28/09/2022
|
Sona Bhanu Nessa
|
0405008WL0042844
|
Sona Bhanu Nessa
|
00703
|
AIRP0000001
|
2688
|
2688
|
Processed
|
08/10/2022
|
|
5337642464
|
|
Sona Bhanu Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|