|
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-25-094-018-005/165
(Thaisobari)
|
0425094000NRG23200520220059857
|
20/05/2022
|
MALIN BARMAN
|
0425094WL002140
|
MALIN BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670730433
|
|
SHRI MALIN BARMAN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-018-007/258
(Thaisobari)
|
0425094000NRG23200520220059858
|
20/05/2022
|
NUR ISLAM
|
0425094WL002140
|
NUR ISLAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730432
|
|
MR NUR ISLAM
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-018-007/306-A
(Thaisobari)
|
0425094000NRG23200520220059860
|
20/05/2022
|
CHAFIYAL HOQUE
|
0425094WL002140
|
CHAFIYAL HOQUE
|
00415
|
SBIN0007388
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1670730437
|
|
MR CHAFIYAL HOQUE
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-018-007/306-A
(Thaisobari)
|
0425094000NRG23200520220059859
|
20/05/2022
|
CHAFIYAL HOQUE
|
0425094WL002140
|
CHAFIYAL HOQUE
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730436
|
|
MR CHAFIYAL HOQUE
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-018-007/440
(Thaisobari)
|
0425094000NRG23200520220059862
|
20/05/2022
|
JAKIDA KHATUN
|
0425094WL002140
|
JAKIDA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730435
|
|
MR SHAH ALOM
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-018-007/440
(Thaisobari)
|
0425094000NRG23200520220059861
|
20/05/2022
|
JAKIR HUSSAIN
|
0425094WL002140
|
JAKIR HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730434
|
|
MR SHAH ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11221
|
11221
|
|
|
|
|
|
|
|