|
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-24-007-007-002/752
(Gobardhana)
|
0424007000NRG23230520220060422
|
23/05/2022
|
Md. Majibar Rahman
|
0424007WL002115
|
Md. Majibar Rahman
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1669863589
|
|
Md.MajibarRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-007/1734
(Gobardhana)
|
0424007000NRG23230520220060425
|
23/05/2022
|
Alekjan Nessa
|
0424007WL002115
|
Alekjan Nessa
|
00078
|
CNRB0017301
|
229
|
229
|
Processed
|
28/05/2022
|
|
1669863586
|
|
AlekjanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-002/809
(Gobardhana)
|
0424007000NRG23230520220060424
|
23/05/2022
|
ANOWARA KHATUN
|
0424007WL002115
|
ANOWARA KHATUN
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
28/05/2022
|
|
1669863587
|
|
MRS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-002/775
(Gobardhana)
|
0424007000NRG23230520220060423
|
23/05/2022
|
Jabitan Nessa
|
0424007WL002115
|
Jabitan Nessa
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
29/05/2022
|
|
1669863588
|
|
JabitanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
916
|
916
|
|
|
|
|
|
|
|