|
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-05-009-003-001/2686
(Kholabandha)
|
0405009000NRG23181020220353831
|
18/10/2022
|
Shamesh Ali
|
0405009WL036700
|
Shamesh Ali
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
26/10/2022
|
|
5938882256
|
|
MR SAMESH ALI
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-006/2125
(Kholabandha)
|
0405009000NRG23181020220353833
|
18/10/2022
|
Jesmina Khatun
|
0405009WL036700
|
Jesmina Khatun
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
26/10/2022
|
|
5938882255
|
|
MISS JESMINA KHATUN
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-006/907
(Kholabandha)
|
0405009000NRG23181020220353834
|
18/10/2022
|
SOLAMAN
|
0405009WL036700
|
SOLAMAN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
26/10/2022
|
|
5938882258
|
|
MR SHOLEMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-004/1596
(Kholabandha)
|
0405009000NRG23181020220353832
|
18/10/2022
|
Saber Ali
|
0405009WL036700
|
Saber Ali
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
26/10/2022
|
|
5938882257
|
|
Saber Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|