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-10-002-007-007/117 (RAMPUR BOGIBIL)
|
0410002000NRG23160520220143504
|
18/05/2022
|
FATEMA BIBI
|
0410002WL002514
|
FATEMA BIBI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667949734
|
|
FATEMABIBI
|
()
|
2
|
NOWBOICHA
|
AS-10-002-007-007/117 (RAMPUR BOGIBIL)
|
0410002000NRG23160520220143503
|
18/05/2022
|
Jaidur Ali
|
0410002WL002514
|
Jaidur Ali
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667949733
|
|
JaidurAli
|
()
|
3
|
NOWBOICHA
|
AS-10-002-007-007/117-B (RAMPUR BOGIBIL)
|
0410002000NRG23160520220143506
|
18/05/2022
|
YUCHNARA BEGUM
|
0410002WL002514
|
YUCHNARA BEGUM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667949735
|
|
YUCHNARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
4
|
NOWBOICHA
|
AS-10-002-007-007/117-B (RAMPUR BOGIBIL)
|
0410002000NRG23160520220143505
|
18/05/2022
|
MAHAR UDDIN
|
0410002WL002514
|
MAHAR UDDIN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667949732
|
|
MR MAHAR UDDIN
|
()
|
5
|
NOWBOICHA
|
AS-10-002-007-007/204 (RAMPUR BOGIBIL)
|
0410002000NRG23160520220143507
|
18/05/2022
|
ABDUL GAFUR
|
0410002WL002514
|
ABDUL GAFUR
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667949731
|
|
MR ABDUL GAFUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|