|
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-25-094-002-001/177
(Rowmari)
|
0425094000NRG23290920220146892
|
29/09/2022
|
EAJUDDIN PARAMAIK
|
0425094WL009998
|
EAJUDDIN PARAMAIK
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340836543
|
|
EAJUDDIN PARAMAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-002-001/17
(Rowmari)
|
0425094000NRG23290920220146890
|
29/09/2022
|
CHABILA KHATUN
|
0425094WL009998
|
CHABILA KHATUN
|
00127
|
FDRL0001992
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340836544
|
|
CHABILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-002-001/116
(Rowmari)
|
0425094000NRG23290920220146884
|
29/09/2022
|
IBRAHIM MONDAL
|
0425094WL009998
|
IBRAHIM MONDAL
|
00177
|
IOBA0001292
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340836545
|
|
IBRAHIM MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-002-001/125
(Rowmari)
|
0425094000NRG23290920220146886
|
29/09/2022
|
MAJEDA KHATUN
|
0425094WL009998
|
MAJEDA KHATUN
|
00354
|
PUNB0120100
|
1145
|
1145
|
Rejected
|
08/10/2022
|
|
5340836546
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|