|
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
|
KARUNABARI
|
AS-10-007-008-001/187-C
(TINTHENGIA)
|
0410007000NRG23220320230442497
|
22/03/2023
|
MD ABUL KALAM AZAD
|
0410007WL029748
|
MD ABUL KALAM AZAD
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0277589514
|
|
MR MD ABUL KALAM AZAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARUNABARI
|
AS-10-007-008-001/187-D
(TINTHENGIA)
|
0410007000NRG23220320230442507
|
22/03/2023
|
ANARUL ISLAM
|
0410007WL029750
|
ANARUL ISLAM
|
00415
|
SBIN0007372
|
2748
|
2748
|
Processed
|
29/03/2023
|
|
0277589515
|
|
Anarul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KARUNABARI
|
AS-10-007-008-001/256
(TINTHENGIA)
|
0410007000NRG23220320230442499
|
22/03/2023
|
HARUNAL RASHID
|
0410007WL029748
|
HARUNAL RASHID
|
00415
|
SBIN0007372
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277589513
|
|
Harunal Rashid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-008-001/149
(TINTHENGIA)
|
0410007000NRG23220320230442495
|
22/03/2023
|
AR MATIN
|
0410007WL029748
|
AR MATIN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0277589518
|
|
MR AR MATIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARUNABARI
|
AS-10-007-008-001/149
(TINTHENGIA)
|
0410007000NRG23220320230442496
|
22/03/2023
|
JAYADA KHATUN
|
0410007WL029748
|
JAYADA KHATUN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0277589516
|
|
MRS JAYADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARUNABARI
|
AS-10-007-008-001/194-A
(TINTHENGIA)
|
0410007000NRG23220320230442498
|
22/03/2023
|
RUPAJAN NESSA
|
0410007WL029748
|
RUPAJAN NESSA
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0277589517
|
|
MRS RUPAJAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|