|
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-05-010-003-004/1557
(Madhya Betbari)
|
0405010000NRG23070620220196099
|
07/06/2022
|
SHEZEDA KHATUN
|
0405010WL012551
|
SHEZEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549649
|
|
SHEZEDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
PAKABETBARI
|
AS-05-010-003-004/1822
(Madhya Betbari)
|
0405010000NRG23070620220196101
|
07/06/2022
|
Noor Hossain
|
0405010WL012551
|
Noor Hossain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549651
|
|
MD NOOR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PAKABETBARI
|
AS-05-010-003-004/2668
(Madhya Betbari)
|
0405010000NRG23070620220196103
|
07/06/2022
|
Ali Muddin
|
0405010WL012551
|
Ali Muddin
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549650
|
|
MR ALIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
PAKABETBARI
|
AS-05-010-003-004/1574
(Madhya Betbari)
|
0405010000NRG23070620220196100
|
07/06/2022
|
SHAH JAMAL
|
0405010WL012551
|
SHAH JAMAL
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549647
|
|
SHAH JAMAL
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-003-004/1822
(Madhya Betbari)
|
0405010000NRG23070620220196102
|
07/06/2022
|
Abida khatun
|
0405010WL012551
|
Abida khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549648
|
|
ABIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|