|
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
|
Binakandi
|
AS-13-094-013-001/065
()
|
0413094000NRG23030820220364399
|
03/08/2022
|
Salim Uddin
|
0413094WL014836
|
Salim Uddin
|
78244501
|
SBIN0000DOP
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905486098
|
|
Salim Uddin
|
()
|
|
2
|
Binakandi
|
AS-13-094-013-001/106
()
|
0413094000NRG23030820220364405
|
03/08/2022
|
Abdul Jabbar Laskar
|
0413094WL014837
|
Abdul Jabbar Laskar
|
78244501
|
SBIN0000DOP
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905486099
|
|
Abdul Jabbar Laskar
|
()
|
|
3
|
Binakandi
|
AS-13-094-013-001/25
()
|
0413094000NRG23030820220364411
|
03/08/2022
|
Abdul Hannan
|
0413094WL014838
|
Abdul Hannan
|
78244501
|
SBIN0000DOP
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905486102
|
|
Abdul Hannan
|
()
|
|
4
|
Binakandi
|
AS-13-094-013-001/467
()
|
0413094000NRG23030820220364407
|
03/08/2022
|
Abudl Kuddus
|
0413094WL014837
|
Abudl Kuddus
|
78244501
|
SBIN0000DOP
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905486095
|
|
Abudl Kuddus
|
()
|
|
5
|
Binakandi
|
AS-13-094-013-001/470
()
|
0413094000NRG23030820220364412
|
03/08/2022
|
Shorman Ali
|
0413094WL014838
|
Shorman Ali
|
78244501
|
SBIN0000DOP
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905486096
|
|
Shorman Ali
|
()
|
|
6
|
Binakandi
|
AS-13-094-013-001/59
()
|
0413094000NRG23030820220364413
|
03/08/2022
|
Abdul Malik
|
0413094WL014838
|
Abdul Malik
|
78244501
|
SBIN0000DOP
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905486097
|
|
Abdul Malik
|
()
|
|
7
|
Binakandi
|
AS-13-094-013-001/750
()
|
0413094000NRG23030820220364409
|
03/08/2022
|
Abdul Rajak
|
0413094WL014837
|
Abdul Rajak
|
78244501
|
SBIN0000DOP
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905486101
|
|
Abdul Rajak
|
()
|
|
8
|
Binakandi
|
AS-13-094-013-003/1029
()
|
0413094000NRG23030820220364415
|
03/08/2022
|
Asma Begum
|
0413094WL014838
|
Asma Begum
|
78244501
|
SBIN0000DOP
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905486100
|
|
Asma Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|