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-05-009-003-003/2363 (Kholabandha)
|
0405009000NRG23300120230502379
|
30/01/2023
|
Miaz Uddin
|
0405009WL054885
|
Miaz Uddin
|
00089
|
CBIN0283217
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470179243
|
|
Mr. MR MIYAR UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-002/4304 (Kholabandha)
|
0405009000NRG23300120230502385
|
30/01/2023
|
TAJEL UDDIN
|
0405009WL054886
|
TAJEL UDDIN
|
00468
|
UBIN0543730
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470179244
|
|
MD.TAJEL UDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-005/218 (Kholabandha)
|
0405009000NRG23300120230502369
|
30/01/2023
|
Siraz Ali
|
0405009WL054883
|
Siraz Ali
|
00468
|
UBIN0563889
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470179245
|
|
SHIRAJ ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|