|
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-05-010-003-005/2921
(Madhya Betbari)
|
0405010000NRG23050520220107907
|
05/05/2022
|
Aynal Hoque
|
0405010WL005395
|
Aynal Hoque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269737510
|
|
AynalHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
PAKABETBARI
|
AS-05-010-003-005/2840
(Madhya Betbari)
|
0405010000NRG23050520220107903
|
05/05/2022
|
Manowara khatun
|
0405010WL005395
|
Manowara khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269737514
|
|
Manowarakhatun
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-003-005/2840-A
(Madhya Betbari)
|
0405010000NRG23050520220107904
|
05/05/2022
|
Ramela khatun
|
0405010WL005395
|
Ramela khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269737517
|
|
Ramelakhatun
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-003-005/2842
(Madhya Betbari)
|
0405010000NRG23050520220107905
|
05/05/2022
|
azahar ali
|
0405010WL005395
|
azahar ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269737511
|
|
azaharali
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-003-005/2842
(Madhya Betbari)
|
0405010000NRG23050520220107906
|
05/05/2022
|
jaynab begum
|
0405010WL005395
|
jaynab begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269737515
|
|
jaynabbegum
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-003-005/2923
(Madhya Betbari)
|
0405010000NRG23050520220107908
|
05/05/2022
|
SAHANA KHATUN
|
0405010WL005395
|
SAHANA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269737512
|
|
SAHANAKHATUN
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-003-005/2925
(Madhya Betbari)
|
0405010000NRG23050520220107909
|
05/05/2022
|
NAYEB ALI
|
0405010WL005395
|
NAYEB ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269737516
|
|
NAYEBALI
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-003-005/2926
(Madhya Betbari)
|
0405010000NRG23050520220107910
|
05/05/2022
|
HASINA KHATUN
|
0405010WL005395
|
HASINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269737513
|
|
HASINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|