|
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-05-010-010-002/169-A
(Uttar Betbari)
|
0405010000NRG23170820220292201
|
17/08/2022
|
Khadiza Khatun
|
0405010WL026800
|
Khadiza Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905322803
|
|
MRS KHADIZA KHATUN
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-010-002/169-A
(Uttar Betbari)
|
0405010000NRG23170820220292199
|
17/08/2022
|
Mosha Manikjan Nessa
|
0405010WL026800
|
Mosha Manikjan Nessa
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905322804
|
|
MRS MOSHAMANIKJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
PAKABETBARI
|
AS-05-010-004-003/148
(Pachim Betbari)
|
0405010000NRG23170820220291940
|
17/08/2022
|
Falani khatun
|
0405010WL026760
|
Falani khatun
|
00462
|
UCBA0000501
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905322805
|
|
FALANI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
PAKABETBARI
|
AS-05-010-010-002/231
(Uttar Betbari)
|
0405010000NRG23170820220292114
|
17/08/2022
|
Ismail Hussain
|
0405010WL026787
|
Ismail Hussain
|
00462
|
UCBA0001338
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905322806
|
|
ISMAIL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9847
|
9847
|
|
|
|
|
|
|
|