|
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-05-010-004-003/1685
(Pachim Betbari)
|
0405010000NRG23220920220330328
|
23/09/2022
|
Ambiya Khatun
|
0405010WL033220
|
Ambiya Khatun
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/09/2022
|
|
5010348911
|
|
Ambiya Khatun
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-004-003/1685
(Pachim Betbari)
|
0405010000NRG23220920220330327
|
23/09/2022
|
Hurmuj Ali
|
0405010WL033220
|
Hurmuj Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010348910
|
|
Hurmuj Ali
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-010-002/1767
(Uttar Betbari)
|
0405010000NRG23220920220330333
|
23/09/2022
|
Akkas Ali
|
0405010WL033221
|
Akkas Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010348907
|
|
Akkas Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
4
|
PAKABETBARI
|
AS-05-010-004-003/105-A
(Pachim Betbari)
|
0405010000NRG23220920220330326
|
23/09/2022
|
Jaynal Abdin
|
0405010WL033220
|
Jaynal Abdin
|
00045
|
BARB0BARROA
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010348902
|
|
Jaynal Abdin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
5
|
PAKABETBARI
|
AS-05-010-004-003/646-A
(Pachim Betbari)
|
0405010000NRG23220920220330331
|
23/09/2022
|
Aymana
|
0405010WL033220
|
Aymana
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010348909
|
|
MRS AY MANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
6
|
PAKABETBARI
|
AS-05-010-001-005/256
(Dakhin Pachim Betbari)
|
0405010000NRG23230920220330979
|
23/09/2022
|
Aysha Khanam
|
0405010WL033324
|
Aysha Khanam
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010348906
|
|
AYSHA KHANAM
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-004-003/2172
(Pachim Betbari)
|
0405010000NRG23220920220330329
|
23/09/2022
|
Sarbat Ali
|
0405010WL033220
|
Sarbat Ali
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
28/09/2022
|
|
5010348905
|
|
MD SARBAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
PAKABETBARI
|
AS-05-010-001-005/256-A
(Dakhin Pachim Betbari)
|
0405010000NRG23230920220330980
|
23/09/2022
|
Hamid Ali
|
0405010WL033324
|
Hamid Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010348908
|
|
Hamid Ali
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-004-003/613
(Pachim Betbari)
|
0405010000NRG23220920220330330
|
23/09/2022
|
Isab Ali
|
0405010WL033220
|
Isab Ali
|
00468
|
UBIN0546739
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010348903
|
|
Isab Ali
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-004-003/979
(Pachim Betbari)
|
0405010000NRG23220920220330332
|
23/09/2022
|
Saiful Islam
|
0405010WL033220
|
Saiful Islam
|
00468
|
UBIN0546739
|
1832
|
1832
|
Processed
|
28/09/2022
|
|
5010348904
|
|
Saiful Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23816
|
23816
|
|
|
|
|
|
|
|