|
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
|
NOWBOICHA
|
AS-10-002-010-001/308
(PACHIM NOWBOICHA)
|
0410002000NRG23300520220174241
|
01/06/2022
|
JAHERA KHATUN
|
0410002WL003447
|
JAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059897316
|
|
JAHERAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-010-001/103
(PACHIM NOWBOICHA)
|
0410002000NRG23300520220174238
|
01/06/2022
|
MUHAMAD ALI
|
0410002WL003447
|
MUHAMAD ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059897320
|
|
MR MOHAMMAD ALI
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-010-001/245
(PACHIM NOWBOICHA)
|
0410002000NRG23300520220174239
|
01/06/2022
|
NURAMIN ALI
|
0410002WL003447
|
NURAMIN ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059897319
|
|
MR NURAMIN ALI
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-010-001/250
(PACHIM NOWBOICHA)
|
0410002000NRG23300520220174240
|
01/06/2022
|
FAJIHA KHATUN
|
0410002WL003447
|
FAJIHA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059897318
|
|
MRS FAJILA KHATUN
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-010-001/86
(PACHIM NOWBOICHA)
|
0410002000NRG23300520220174242
|
01/06/2022
|
Saydur Islam
|
0410002WL003447
|
Saydur Islam
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059897317
|
|
MR SAYDUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|