|
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-25-094-018-007/56
(Thaisobari)
|
0425094000NRG23130620220077839
|
13/06/2022
|
ATORA KHATUN
|
0425094WL003135
|
ATORA KHATUN
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459044666
|
|
MRS ATORA KHATUN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-018-007/56
(Thaisobari)
|
0425094000NRG23130620220077841
|
13/06/2022
|
ATORA KHATUN
|
0425094WL003135
|
ATORA KHATUN
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459044667
|
|
MRS ATORA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-018-007/56
(Thaisobari)
|
0425094000NRG23130620220077838
|
13/06/2022
|
MAHUBOR ROHMAN
|
0425094WL003135
|
MAHUBOR ROHMAN
|
00415
|
SBIN0009578
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459044668
|
|
MR MAHUBAR RAHMAN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-018-007/56
(Thaisobari)
|
0425094000NRG23130620220077840
|
13/06/2022
|
MAHUBOR ROHMAN
|
0425094WL003135
|
MAHUBOR ROHMAN
|
00415
|
SBIN0009578
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459044669
|
|
MR MAHUBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|