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-05-009-003-004/2903 (Kholabandha)
|
0405009000NRG23270520220177085
|
27/05/2022
|
Abdul Rakib
|
0405009WL010159
|
Abdul Rakib
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890353471
|
|
AbdulRakib
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-002/713 (Kholabandha)
|
0405009000NRG23270520220177091
|
27/05/2022
|
Mahabul Ali
|
0405009WL010160
|
Mahabul Ali
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890353472
|
|
MR ABDUL AJIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-002/677 (Kholabandha)
|
0405009000NRG23270520220177083
|
27/05/2022
|
Soleman Ali
|
0405009WL010159
|
Soleman Ali
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890353474
|
|
MR SHALEMAN ALI
|
()
|
4
|
GOMAPHULBARI
|
AS-05-009-003-004/3051 (Kholabandha)
|
0405009000NRG23270520220177086
|
27/05/2022
|
Junab Ali
|
0405009WL010159
|
Junab Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890353473
|
|
MISS KULSUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|