|
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
|
SARUKHETRI
|
AS-05-011-007-001/743
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270520220176197
|
13/06/2022
|
Nuruma Begum
|
0405011WL0010088
|
Nuruma Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134347
|
|
NurumaBegum
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-007-001/743
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270520220176195
|
13/06/2022
|
Nuruma Begum
|
0405011WL0010088
|
Nuruma Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134346
|
|
NurumaBegum
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-007-001/747
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270520220176196
|
13/06/2022
|
Sahidul Islam
|
0405011WL0010088
|
Sahidul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459134348
|
|
SahidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|