|
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
|
GOMAPHULBARI
|
AS-05-009-001-006/43
(Dongra GP)
|
0405009000NRG23060920220311638
|
06/09/2022
|
Fojor Ali
|
0405009WL030178
|
Fojor Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955496494
|
|
RAHAM ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-001-006/111
(Dongra GP)
|
0405009000NRG23060920220311560
|
06/09/2022
|
Akbar Ali
|
0405009WL030172
|
Akbar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955496495
|
|
MR AKBAR ALI
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-001-006/185
(Dongra GP)
|
0405009000NRG23060920220311533
|
06/09/2022
|
Mazida Begum
|
0405009WL030170
|
Mazida Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955496496
|
|
MISS MAJIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-001-006/264
(Dongra GP)
|
0405009000NRG23060920220311542
|
06/09/2022
|
Rejia Khatun
|
0405009WL030170
|
Rejia Khatun
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955496493
|
|
Rejia Khatun
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-001-006/264
(Dongra GP)
|
0405009000NRG23060920220311543
|
06/09/2022
|
Sufiya Khatun
|
0405009WL030170
|
Sufiya Khatun
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955496492
|
|
Sufiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|