|
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-25-094-021-005/620
(Bhangnamari)
|
0425094000NRG23200820220115372
|
31/08/2022
|
JAHANGIR ALOM
|
0425094WL007156
|
JAHANGIR ALOM
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956192719
|
|
SAIDUL RAHMAN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-021-005/620
(Bhangnamari)
|
0425094000NRG23200820220115373
|
31/08/2022
|
JAHANGIR ALOM
|
0425094WL007156
|
JAHANGIR ALOM
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956192720
|
|
SAIDUL RAHMAN
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-021-005/620
(Bhangnamari)
|
0425094000NRG23270820220120703
|
31/08/2022
|
JAHANGIR ALOM
|
0425094WL007655
|
JAHANGIR ALOM
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956192721
|
|
SAIDUL RAHMAN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-021-005/620
(Bhangnamari)
|
0425094000NRG23270820220120704
|
31/08/2022
|
JAHANGIR ALOM
|
0425094WL007655
|
JAHANGIR ALOM
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956192722
|
|
SAIDUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|