|
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-05-010-004-003/1698
(Pachim Betbari)
|
0405010000NRG23190520220151860
|
19/05/2022
|
Rafikul Islam
|
0405010WL008213
|
Rafikul Islam
|
00032
|
UTIB0000730
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672331041
|
|
RafikulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
PAKABETBARI
|
AS-05-010-004-001/2028
(Pachim Betbari)
|
0405010000NRG23190520220151858
|
19/05/2022
|
Hanufa Khatun
|
0405010WL008213
|
Hanufa Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672331040
|
|
MRS HANUFA KHATUN
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-004-002/211-B
(Pachim Betbari)
|
0405010000NRG23190520220151859
|
19/05/2022
|
Ziarul Hoque
|
0405010WL008213
|
Ziarul Hoque
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672331042
|
|
MR ZIARUL HOQUE
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-004-003/2230
(Pachim Betbari)
|
0405010000NRG23190520220151861
|
19/05/2022
|
Bilatan nessa
|
0405010WL008213
|
Bilatan nessa
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672331039
|
|
MR BAILATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10534
|
10534
|
|
|
|
|
|
|
|