|
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
|
Gobardhana(BTC)
|
AS-24-007-001-003/1183
(Dakhin Howly)
|
0424007000NRG23111120220175816
|
11/11/2022
|
Ajiran Nessa
|
0424007WL0014684
|
Ajiran Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538435
|
|
MR AJIRAN NESSA
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-003/1738
(Dakhin Howly)
|
0424007000NRG23111120220175818
|
11/11/2022
|
Hasmat Ali Ahmed
|
0424007WL0014684
|
Hasmat Ali Ahmed
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538434
|
|
HASMAT ALI
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-003/1841
(Dakhin Howly)
|
0424007000NRG23111120220175819
|
11/11/2022
|
Shafiqul Islam
|
0424007WL0014684
|
Shafiqul Islam
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763538432
|
|
MR SHAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-003/1434
(Dakhin Howly)
|
0424007000NRG23111120220175817
|
11/11/2022
|
Sekandar Ali
|
0424007WL0014684
|
Sekandar Ali
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538433
|
|
SEKANDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|