|
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-05-010-002-007/3223
(Pachim Paka)
|
0405010000NRG23180820220293702
|
18/08/2022
|
Ajiran Begum
|
0405010WL0027036
|
Ajiran Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4905272882
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
PAKABETBARI
|
AS-05-010-001-003/225-A
(Dakhin Pachim Betbari)
|
0405010000NRG23180820220293406
|
18/08/2022
|
Muntaj Ali
|
0405010WL0027012
|
Muntaj Ali
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905272883
|
|
Muntaj Ali
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-001-003/54-B
(Dakhin Pachim Betbari)
|
0405010000NRG23180820220293407
|
18/08/2022
|
Rakibul Islam
|
0405010WL0027012
|
Rakibul Islam
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905272884
|
|
Rakibul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
PAKABETBARI
|
AS-05-010-002-002/920
(Pachim Paka)
|
0405010000NRG23180820220293699
|
18/08/2022
|
Eusuf Ali Mir
|
0405010WL0027036
|
Eusuf Ali Mir
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905272885
|
|
Eusuf Ali Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
PAKABETBARI
|
AS-05-010-002-007/4631
(Pachim Paka)
|
0405010000NRG23180820220293701
|
18/08/2022
|
Bimala Khatun
|
0405010WL0027036
|
Bimala Khatun
|
00349
|
PSIB0000854
|
916
|
916
|
Rejected
|
22/09/2022
|
|
4905272887
|
A/c Blocked or Frozen
|
|
|
|
6
|
PAKABETBARI
|
AS-05-010-002-007/4631
(Pachim Paka)
|
0405010000NRG23180820220293700
|
18/08/2022
|
Bimala Khatun
|
0405010WL0027036
|
Bimala Khatun
|
00349
|
PSIB0000854
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905272886
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
PAKABETBARI
|
AS-05-010-005-009/3563
(Dakhin Pub Paka)
|
0405010000NRG23180820220293698
|
18/08/2022
|
Lakhan Das
|
0405010WL0027035
|
Lakhan Das
|
00462
|
UCBA0000395
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905272889
|
|
LAKHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
8
|
PAKABETBARI
|
AS-05-010-004-002/20-A
(Pachim Betbari)
|
0405010000NRG23180820220293405
|
18/08/2022
|
Jafor Khan
|
0405010WL0027011
|
Jafor Khan
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905272888
|
|
Jafor Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13053
|
13053
|
|
|
|
|
|
|
|