|
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-10-007-003-006/228-A
(PABHA)
|
0410007000NRG23281020220311761
|
29/10/2022
|
CHUFIYA BEGUM
|
0410007WL018286
|
CHUFIYA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354569314
|
|
MISS SUFIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-003-006/1044
(PABHA)
|
0410007000NRG23281020220311758
|
29/10/2022
|
Mr. CHAFIKUL ISLAM
|
0410007WL018286
|
Mr. CHAFIKUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354569317
|
|
MR CHAFIKUL ISLAM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-003-006/1049
(PABHA)
|
0410007000NRG23281020220311759
|
29/10/2022
|
Mr. HABIJUL ISLAM
|
0410007WL018286
|
Mr. HABIJUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354569316
|
|
MR HABIJUL ISLAM
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-003-006/1364
(PABHA)
|
0410007000NRG23281020220311760
|
29/10/2022
|
HUSSAIN ALI
|
0410007WL018286
|
HUSSAIN ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354569318
|
|
MR HUSSAIN ALI
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-003-006/81
(PABHA)
|
0410007000NRG23281020220311762
|
29/10/2022
|
CHAIFUL ISLAM
|
0410007WL018286
|
CHAIFUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354569315
|
|
MR CHAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|