|
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-25-094-019-011/638
(Panbari)
|
0425094000NRG23280720220096550
|
28/07/2022
|
CHALEMAN ALI
|
0425094WL005242
|
CHALEMAN ALI
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862540930
|
|
MR SOLEMAN ALI
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-019-011/638
(Panbari)
|
0425094000NRG23280720220096548
|
28/07/2022
|
CHALEMAN ALI
|
0425094WL005242
|
CHALEMAN ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862540929
|
|
MR SOLEMAN ALI
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-019-011/638
(Panbari)
|
0425094000NRG23280720220096549
|
28/07/2022
|
SHARMIN AKHTAR
|
0425094WL005242
|
SHARMIN AKHTAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862540934
|
|
MISS SOKINA BIBI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-019-011/638
(Panbari)
|
0425094000NRG23280720220096551
|
28/07/2022
|
SHARMIN AKHTAR
|
0425094WL005242
|
SHARMIN AKHTAR
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862540933
|
|
MISS SOKINA BIBI
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-019-011/764
(Panbari)
|
0425094000NRG23280720220096552
|
28/07/2022
|
SHAHID ALOM
|
0425094WL005242
|
SHAHID ALOM
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862540932
|
|
MR SHAHID ALOM
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-019-011/764
(Panbari)
|
0425094000NRG23280720220096553
|
28/07/2022
|
SHAHID ALOM
|
0425094WL005242
|
SHAHID ALOM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862540931
|
|
MR SHAHID ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|