|
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-25-094-019-011/122
(Panbari)
|
0425094000NRG23160620220079427
|
16/06/2022
|
ABED ALI
|
0425094WL003281
|
ABED ALI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459104154
|
|
ABEDALI
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-019-011/654
(Panbari)
|
0425094000NRG23160620220079428
|
16/06/2022
|
JAHANARA BEGUM
|
0425094WL003281
|
JAHANARA BEGUM
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459104155
|
|
JAHANARABEGUM
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-019-011/687
(Panbari)
|
0425094000NRG23160620220079430
|
16/06/2022
|
JOBEDA KHATUN
|
0425094WL003281
|
JOBEDA KHATUN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459104156
|
|
JOBEDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-019-011/676
(Panbari)
|
0425094000NRG23160620220079429
|
16/06/2022
|
JASIMUDDIN
|
0425094WL003281
|
JASIMUDDIN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459104157
|
|
MRS NUR JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|