|
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-05-009-003-006/4181
(Kholabandha)
|
0405009000NRG23241220220445602
|
25/12/2022
|
Hamida khatun
|
0405009WL0048153
|
Hamida khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043847273
|
|
Hamida khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-003/91
(Kholabandha)
|
0405009000NRG23241220220445603
|
25/12/2022
|
JAMAL UDDIN
|
0405009WL0048153
|
JAMAL UDDIN
|
00354
|
PUNB0122400
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043847274
|
|
JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-005/4104
(Kholabandha)
|
0405009000NRG23241220220445601
|
25/12/2022
|
KURPAN ALI
|
0405009WL0048153
|
KURPAN ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043847275
|
|
MR KURPAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-006/1252
(Kholabandha)
|
0405009000NRG23241220220445604
|
25/12/2022
|
Abdul Jabbar
|
0405009WL0048153
|
Abdul Jabbar
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847276
|
|
MR ABDUL JOBBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8931
|
8931
|
|
|
|
|
|
|
|