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-05-009-003-006/1068 (Kholabandha)
|
0405009000NRG23120520220130293
|
13/05/2022
|
Sayed Ali
|
0405009WL006925
|
Sayed Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667883604
|
|
MR SAJED ALI
|
()
|
2
|
GOMAPHULBARI
|
AS-05-009-003-006/1069 (Kholabandha)
|
0405009000NRG23120520220130295
|
13/05/2022
|
Shah Alom
|
0405009WL006925
|
Shah Alom
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667883603
|
|
MRS KAJALI KHATUN
|
()
|
3
|
GOMAPHULBARI
|
AS-05-009-003-006/1074 (Kholabandha)
|
0405009000NRG23120520220130301
|
13/05/2022
|
Kulson Nessa
|
0405009WL006926
|
Kulson Nessa
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667883602
|
|
MRS KALSAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-006/101 (Kholabandha)
|
0405009000NRG23120520220130300
|
13/05/2022
|
Md Narul Islam
|
0405009WL006926
|
Md Narul Islam
|
00468
|
UBIN0543730
|
2519
|
2519
|
Processed
|
29/05/2022
|
|
1667883605
|
|
MdNarulIslam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9847
|
9847
|
|
|
|
|
|
|
|