|
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
|
CHAKCHAKA
|
AS-05-012-002-002/154
(Kalahbhanga)
|
0405012000NRG23220620220232668
|
22/06/2022
|
MONOWARA BEGUM
|
0405012WL017202
|
MONOWARA BEGUM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Rejected
|
30/06/2022
|
|
2560896892
|
Account closed
|
|
|
|
2
|
CHAKCHAKA
|
AS-05-012-002-002/192
(Kalahbhanga)
|
0405012000NRG23220620220232669
|
22/06/2022
|
AYMANA KHATUN
|
0405012WL017202
|
AYMANA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Rejected
|
30/06/2022
|
|
2560896891
|
No Such Account
|
|
|
|
3
|
CHAKCHAKA
|
AS-05-012-002-002/616
(Kalahbhanga)
|
0405012000NRG23220620220232661
|
22/06/2022
|
MALEKJAN NESSA
|
0405012WL017201
|
MALEKJAN NESSA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Rejected
|
30/06/2022
|
|
2560896894
|
No Such Account
|
|
|
|
4
|
CHAKCHAKA
|
AS-05-012-002-006/139
(Kalahbhanga)
|
0405012000NRG23220620220232670
|
22/06/2022
|
RAMEWJ UDDIN
|
0405012WL017202
|
RAMEWJ UDDIN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Rejected
|
30/06/2022
|
|
2560896896
|
No Such Account
|
|
|
|
5
|
CHAKCHAKA
|
AS-05-012-002-006/1526
(Kalahbhanga)
|
0405012000NRG23220620220232662
|
22/06/2022
|
HANIF ALI
|
0405012WL017201
|
HANIF ALI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Rejected
|
30/06/2022
|
|
2560896890
|
No Such Account
|
|
|
|
6
|
CHAKCHAKA
|
AS-05-012-002-006/1528
(Kalahbhanga)
|
0405012000NRG23220620220232663
|
22/06/2022
|
MAJEDA BEGUM
|
0405012WL017201
|
MAJEDA BEGUM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Rejected
|
30/06/2022
|
|
2560896897
|
No Such Account
|
|
|
|
7
|
CHAKCHAKA
|
AS-05-012-002-006/1530
(Kalahbhanga)
|
0405012000NRG23220620220232664
|
22/06/2022
|
JAYNAL ABDIN
|
0405012WL017201
|
JAYNAL ABDIN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Rejected
|
30/06/2022
|
|
2560896893
|
No Such Account
|
|
|
|
8
|
CHAKCHAKA
|
AS-05-012-002-006/1539
(Kalahbhanga)
|
0405012000NRG23220620220232665
|
22/06/2022
|
JULHAS ALI
|
0405012WL017201
|
JULHAS ALI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Rejected
|
30/06/2022
|
|
2560896898
|
No Such Account
|
|
|
|
9
|
CHAKCHAKA
|
AS-05-012-002-006/1558
(Kalahbhanga)
|
0405012000NRG23220620220232666
|
22/06/2022
|
IMAN ALI
|
0405012WL017201
|
IMAN ALI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Rejected
|
30/06/2022
|
|
2560896899
|
No Such Account
|
|
|
|
10
|
CHAKCHAKA
|
AS-05-012-002-006/21
(Kalahbhanga)
|
0405012000NRG23220620220232667
|
22/06/2022
|
SAMSUL HAQUE
|
0405012WL017201
|
SAMSUL HAQUE
|
00415
|
SBIN0002013
|
2748
|
2748
|
Rejected
|
30/06/2022
|
|
2560896895
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|