|
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
|
MADHUPUR
|
AS-06-010-006-006/402
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240520220109068
|
04/06/2022
|
Ramina Begum
|
0406010WL0003162
|
Ramina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185488
|
|
RaminaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MADHUPUR
|
AS-06-010-005-001/1020
(39 No.Pub Natun Dehor)
|
0406010000NRG23040620220121332
|
04/06/2022
|
Nur Mahammad Ali
|
0406010WL0003585
|
Nur Mahammad Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185490
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-005-001/934
(39 No.Pub Natun Dehor)
|
0406010000NRG23240520220109070
|
04/06/2022
|
Jagat Baishya
|
0406010WL0003163
|
Jagat Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185489
|
|
SHRI JAGAT BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-005-001/554
(39 No.Pub Natun Dehor)
|
0406010000NRG23240520220109069
|
04/06/2022
|
Jon Rajbongshi
|
0406010WL0003163
|
Jon Rajbongshi
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185491
|
|
JON RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|