|
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-05-009-004-002/248
(Pazarbhanga)
|
0405009000NRG22260920221273475
|
26/09/2022
|
A.Karim Ali
|
0405009WL0042939
|
A.Karim Ali
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
29/09/2022
|
|
5059082002
|
|
A.Karim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-004-004/46
(Pazarbhanga)
|
0405009000NRG22260920221273472
|
26/09/2022
|
Saiful Khan
|
0405009WL0042939
|
Saiful Khan
|
00045
|
BARB0BARPET
|
2688
|
2688
|
Processed
|
29/09/2022
|
|
5059081999
|
|
Saiful Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-004-002/532
(Pazarbhanga)
|
0405009000NRG22260920221273473
|
26/09/2022
|
Mangal Miya
|
0405009WL0042939
|
Mangal Miya
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059082000
|
|
Mangal Miya
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-004-002/533
(Pazarbhanga)
|
0405009000NRG22260920221273474
|
26/09/2022
|
Bilayet Mir
|
0405009WL0042939
|
Bilayet Mir
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059082001
|
|
Bilayet Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
5
|
GOMAPHULBARI
|
AS-05-009-004-003/118
(Pazarbhanga)
|
0405009000NRG22260920221273476
|
26/09/2022
|
Abdul Latif
|
0405009WL0042939
|
Abdul Latif
|
00462
|
UCBA0000887
|
2688
|
2688
|
Processed
|
29/09/2022
|
|
5059082003
|
|
ABDUL LATIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10528
|
10528
|
|
|
|
|
|
|
|