|
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-10-002-003-010/135
(PAHUMORA)
|
0410002000NRG23090820220229901
|
13/08/2022
|
MR. AMANULLAH RAHMAN
|
0410002WL009105
|
MR. AMANULLAH RAHMAN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905405627
|
|
MR AMANULLAH RAHMAN
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-003-010/209-D
(PAHUMORA)
|
0410002000NRG23090820220229902
|
13/08/2022
|
ISMALIE UDDIN
|
0410002WL009105
|
ISMALIE UDDIN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905405629
|
|
MR ISMAIL UDDIN
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-003-010/209-D
(PAHUMORA)
|
0410002000NRG23090820220229903
|
13/08/2022
|
NURUL UDDIN
|
0410002WL009105
|
NURUL UDDIN
|
00415
|
SBIN0007412
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905405630
|
|
MR NURUL UDDIN
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-003-010/639
(PAHUMORA)
|
0410002000NRG23090820220229904
|
13/08/2022
|
ALBANU NESSA
|
0410002WL009105
|
ALBANU NESSA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905405628
|
|
MRS ALBANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|