|
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
|
BOROBAZAR
|
AS-25-094-022-004/246
(Hakua Serfang)
|
0425094000NRG23120820220108937
|
12/08/2022
|
MIJANUR RAHMAN
|
0425094WL006528
|
MIJANUR RAHMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905254872
|
|
MR MIJANUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-022-002/111
(Hakua Serfang)
|
0425094000NRG23120820220108923
|
12/08/2022
|
JUBBAR ALI
|
0425094WL006526
|
JUBBAR ALI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905254876
|
|
MR ABDUL JUBBAR
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-022-002/130
(Hakua Serfang)
|
0425094000NRG23120820220108933
|
12/08/2022
|
GAJI RAHMAN
|
0425094WL006528
|
GAJI RAHMAN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905254875
|
|
MR GAJIBAR RAHMAN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-022-002/74-A
(Hakua Serfang)
|
0425094000NRG23120820220108673
|
12/08/2022
|
TOSLIMA KHATUN
|
0425094WL006503
|
TOSLIMA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905254873
|
|
MRS TACHLIMA KHATUN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-022-007/475
(Hakua Serfang)
|
0425094000NRG23120820220108939
|
12/08/2022
|
GELEPA BASUMATARY
|
0425094WL006528
|
GELEPA BASUMATARY
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905254874
|
|
MR GELEFA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13511
|
13511
|
|
|
|
|
|
|
|