|
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-25-094-002-015/100
(Rowmari)
|
0425094000NRG23200520220063506
|
24/05/2022
|
Md CHAIFAL ALI
|
0425094WL002208
|
Md CHAIFAL ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670623040
|
|
MdCHAIFALALI
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-002-015/52
(Rowmari)
|
0425094000NRG23200520220063502
|
24/05/2022
|
RUPJAN KHATUN
|
0425094WL002207
|
RUPJAN KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670623039
|
|
RUPJANKHATUN
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-002-015/73
(Rowmari)
|
0425094000NRG23200520220063514
|
24/05/2022
|
HAJERA KHATUN
|
0425094WL002208
|
HAJERA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670623043
|
|
HAJERAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-002-015/103
(Rowmari)
|
0425094000NRG23200520220063507
|
24/05/2022
|
MANURA BEGAM
|
0425094WL002208
|
MANURA BEGAM
|
00177
|
IOBA0001292
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670623041
|
|
MANURABEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-002-015/107
(Rowmari)
|
0425094000NRG23200520220063509
|
24/05/2022
|
MAJAMEL HOQUE
|
0425094WL002208
|
MAJAMEL HOQUE
|
00354
|
PUNB0120100
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1670623042
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|