|
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-10-002-002-005/220
(NOWBOICHA)
|
0410002000NRG23100620220189498
|
10/06/2022
|
CHADIKA KHATUN
|
0410002WL004141
|
CHADIKA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527604
|
|
MRS CHADIKA KHATUN
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-002-005/247
(NOWBOICHA)
|
0410002000NRG23100620220189500
|
10/06/2022
|
HUSNARA BUGUM
|
0410002WL004141
|
HUSNARA BUGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527607
|
|
MRS HUSNARA BEGUM
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-002-005/247
(NOWBOICHA)
|
0410002000NRG23100620220189499
|
10/06/2022
|
SAKINA KHATUN
|
0410002WL004141
|
SAKINA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527602
|
|
MRS SAKINA KHATUN
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-002-005/271
(NOWBOICHA)
|
0410002000NRG23100620220189501
|
10/06/2022
|
AJGOR ALI
|
0410002WL004141
|
AJGOR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527605
|
|
MR AJGOR ALI
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-002-005/327
(NOWBOICHA)
|
0410002000NRG23100620220189502
|
10/06/2022
|
ABUL KASEM
|
0410002WL004141
|
ABUL KASEM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527606
|
|
MR ABUL KASEM
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-002-005/327
(NOWBOICHA)
|
0410002000NRG23100620220189503
|
10/06/2022
|
AECHA KHATUN
|
0410002WL004141
|
AECHA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527603
|
|
MRS AAECHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|