|
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-05-010-001-003/60-B
(Dakhin Pachim Betbari)
|
0405010000NRG23111120220380345
|
11/11/2022
|
Halima Begum
|
0405010WL040161
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763531690
|
|
Halima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
PAKABETBARI
|
AS-05-010-001-003/376
(Dakhin Pachim Betbari)
|
0405010000NRG23111120220380344
|
11/11/2022
|
Rabia Begum
|
0405010WL040161
|
Rabia Begum
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763531689
|
|
Rabia Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PAKABETBARI
|
AS-05-010-001-005/2640
(Dakhin Pachim Betbari)
|
0405010000NRG23111120220380346
|
11/11/2022
|
Abdus Samad Khan
|
0405010WL040161
|
Abdus Samad Khan
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763531691
|
|
MR ABDUS SAMAD KHAN
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-001-005/295-B
(Dakhin Pachim Betbari)
|
0405010000NRG23111120220380347
|
11/11/2022
|
Miss Manuara Begum
|
0405010WL040161
|
Miss Manuara Begum
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763531688
|
|
MISS MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|