|
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
|
PAKABETBARI
|
AS-05-010-004-001/67
(Pachim Betbari)
|
0405010000NRG23010820220272851
|
01/08/2022
|
Anjuwara Begum
|
0405010WL0023624
|
Anjuwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855426
|
|
Anjuwara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PAKABETBARI
|
AS-05-010-004-002/2306
(Pachim Betbari)
|
0405010000NRG23010820220272864
|
01/08/2022
|
Ibrahim Ali
|
0405010WL0023626
|
Ibrahim Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3899855425
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
PAKABETBARI
|
AS-05-010-010-001/29
(Uttar Betbari)
|
0405010000NRG23010820220272865
|
01/08/2022
|
Mafida Begum
|
0405010WL0023626
|
Mafida Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855427
|
|
MRS MAFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
PAKABETBARI
|
AS-05-010-004-004/1737
(Pachim Betbari)
|
0405010000NRG23010820220272857
|
01/08/2022
|
Sorhab Miah
|
0405010WL0023624
|
Sorhab Miah
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855433
|
|
SORHAB MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
PAKABETBARI
|
AS-05-010-004-002/20-A
(Pachim Betbari)
|
0405010000NRG23010820220272855
|
01/08/2022
|
Jafor Ali khan
|
0405010WL0023624
|
Jafor Ali khan
|
00468
|
UBIN0546739
|
2748
|
2748
|
Rejected
|
12/08/2022
|
|
3899855428
|
A/c Blocked or Frozen
|
|
|
|
6
|
PAKABETBARI
|
AS-05-010-004-003/263-A
(Pachim Betbari)
|
0405010000NRG23010820220272856
|
01/08/2022
|
Kanchan Nessa
|
0405010WL0023624
|
Kanchan Nessa
|
00468
|
UBIN0546739
|
2748
|
2748
|
Rejected
|
12/08/2022
|
|
3899855432
|
A/c Blocked or Frozen
|
|
|
|
7
|
PAKABETBARI
|
AS-05-010-004-003/525-A
(Pachim Betbari)
|
0405010000NRG23010820220272854
|
01/08/2022
|
Ramela khatun
|
0405010WL0023624
|
Ramela khatun
|
00468
|
UBIN0546739
|
2748
|
2748
|
Rejected
|
12/08/2022
|
|
3899855431
|
A/c Blocked or Frozen
|
|
|
|
8
|
PAKABETBARI
|
AS-05-010-004-003/525-A
(Pachim Betbari)
|
0405010000NRG23010820220272853
|
01/08/2022
|
Ramela khatun
|
0405010WL0023624
|
Ramela khatun
|
00468
|
UBIN0546739
|
2748
|
2748
|
Rejected
|
12/08/2022
|
|
3899855430
|
A/c Blocked or Frozen
|
|
|
|
9
|
PAKABETBARI
|
AS-05-010-004-003/537-A
(Pachim Betbari)
|
0405010000NRG23010820220272852
|
01/08/2022
|
Sharifan nessa
|
0405010WL0023624
|
Sharifan nessa
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855429
|
|
Sharifan nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|