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-10-002-010-009/331 (PACHIM NOWBOICHA)
|
0410002000NRG23020820220226752
|
02/08/2022
|
ATABJAN NESSA
|
0410002WL008428
|
ATABJAN NESSA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862874331
|
|
MRS ATABJAN NESSA
|
()
|
2
|
NOWBOICHA
|
AS-10-002-010-009/373 (PACHIM NOWBOICHA)
|
0410002000NRG23020820220226753
|
02/08/2022
|
Abdul Chalam
|
0410002WL008428
|
Abdul Chalam
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862874330
|
|
MR ABDUL SALAM
|
()
|
3
|
NOWBOICHA
|
AS-10-002-010-009/373 (PACHIM NOWBOICHA)
|
0410002000NRG23020820220226754
|
02/08/2022
|
Hase Banu
|
0410002WL008428
|
Hase Banu
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862874332
|
|
MRS HASE BANU
|
()
|
4
|
NOWBOICHA
|
AS-10-002-010-009/381 (PACHIM NOWBOICHA)
|
0410002000NRG23020820220226755
|
02/08/2022
|
Ajufa Khatun
|
0410002WL008428
|
Ajufa Khatun
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862874334
|
|
MRS AJUFA KHATUN
|
()
|
5
|
NOWBOICHA
|
AS-10-002-010-009/381 (PACHIM NOWBOICHA)
|
0410002000NRG23020820220226756
|
02/08/2022
|
Sabir Hussain
|
0410002WL008428
|
Sabir Hussain
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862874335
|
|
MR SABIR HUSSAIN
|
()
|
6
|
NOWBOICHA
|
AS-10-002-010-009/408 (PACHIM NOWBOICHA)
|
0410002000NRG23020820220226757
|
02/08/2022
|
nanuwara begum
|
0410002WL008428
|
nanuwara begum
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862874333
|
|
MRS ANUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|