|
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
|
DIMORIA
|
AS-26-003-010-006/178
(SONAPUR)
|
0426003000NRG23291120220021606
|
01/12/2022
|
HAYATUN NESSA
|
0426003WL005056
|
HAYATUN NESSA
|
00354
|
PUNB0201720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843779
|
|
HAYATUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-010-006/176
(SONAPUR)
|
0426003000NRG23291120220021603
|
01/12/2022
|
CHAN MAHAMMAD
|
0426003WL005056
|
CHAN MAHAMMAD
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843780
|
|
MR CHAN MOHAMMAD
|
()
|
|
3
|
DIMORIA
|
AS-26-003-010-006/176
(SONAPUR)
|
0426003000NRG23291120220021604
|
01/12/2022
|
SABIRUN BEGAM
|
0426003WL005056
|
SABIRUN BEGAM
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843781
|
|
MRS SABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-010-006/178
(SONAPUR)
|
0426003000NRG23291120220021605
|
01/12/2022
|
RAFIKUL RAHMAN
|
0426003WL005056
|
RAFIKUL RAHMAN
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843783
|
|
RAFIKUL RAHMAN
|
()
|
|
5
|
DIMORIA
|
AS-26-003-010-006/321
(SONAPUR)
|
0426003000NRG23291120220021607
|
01/12/2022
|
MOINUDDIN
|
0426003WL005056
|
MOINUDDIN
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843782
|
|
SAEYEED MOIN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|