|
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-26-003-012-006/148
(TOPATALI)
|
0426003000NRG23130620220007219
|
15/06/2022
|
MAJIBUR RAHMAN
|
0426003WL000382
|
MAJIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002638
|
|
MAJIBURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-012-004/177
(TOPATALI)
|
0426003000NRG23130620220007217
|
15/06/2022
|
ADARI MANDAL
|
0426003WL000382
|
ADARI MANDAL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002634
|
|
MRS ADARI MANDAL
|
()
|
|
3
|
DIMORIA
|
AS-26-003-012-004/177
(TOPATALI)
|
0426003000NRG23130620220007216
|
15/06/2022
|
GUNEN MANDAL
|
0426003WL000382
|
GUNEN MANDAL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002635
|
|
MR GUNEN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-012-006/143
(TOPATALI)
|
0426003000NRG23130620220007218
|
15/06/2022
|
AFIYA BEGUM
|
0426003WL000382
|
AFIYA BEGUM
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002637
|
|
AFIYA BEGUM
|
()
|
|
5
|
DIMORIA
|
AS-26-003-012-006/148
(TOPATALI)
|
0426003000NRG23130620220007220
|
15/06/2022
|
KULSUMA BEGUM
|
0426003WL000382
|
KULSUMA BEGUM
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002636
|
|
KULSUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|