|
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-13-094-010-004/3846
()
|
0413094000NRG20290620220940777
|
29/06/2022
|
Atab Uddin
|
0413094WL0030554
|
Atab Uddin
|
00152
|
HDFC0001992
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022262189
|
|
Atab Uddin
|
()
|
|
2
|
Binakandi
|
AS-13-094-010-004/3846
()
|
0413094000NRG20290620220940778
|
29/06/2022
|
Atab Uddin
|
0413094WL0030554
|
Atab Uddin
|
00152
|
HDFC0001992
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022262190
|
|
Atab Uddin
|
()
|
|
3
|
Binakandi
|
AS-13-094-010-004/3846
()
|
0413094000NRG20290620220940779
|
29/06/2022
|
Atab Uddin
|
0413094WL0030554
|
Atab Uddin
|
00152
|
HDFC0001992
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022262191
|
|
Atab Uddin
|
()
|
|
4
|
Binakandi
|
AS-13-094-010-004/3846
()
|
0413094000NRG20290620220940780
|
29/06/2022
|
Atab Uddin
|
0413094WL0030554
|
Atab Uddin
|
00152
|
HDFC0001992
|
965
|
965
|
Processed
|
12/07/2022
|
|
3022262192
|
|
Atab Uddin
|
()
|
|
5
|
Binakandi
|
AS-13-094-010-004/3846
()
|
0413094000NRG20290620220940781
|
29/06/2022
|
Atab Uddin
|
0413094WL0030554
|
Atab Uddin
|
00152
|
HDFC0001992
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022262193
|
|
Atab Uddin
|
()
|
|
6
|
Binakandi
|
AS-13-094-010-004/3846
()
|
0413094000NRG20290620220940782
|
29/06/2022
|
Atab Uddin
|
0413094WL0030554
|
Atab Uddin
|
00152
|
HDFC0001992
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022262194
|
|
Atab Uddin
|
()
|
|
7
|
Binakandi
|
AS-13-094-010-004/3846
()
|
0413094000NRG20290620220940783
|
29/06/2022
|
Atab Uddin
|
0413094WL0030554
|
Atab Uddin
|
00152
|
HDFC0001992
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022262195
|
|
Atab Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7913
|
7913
|
|
|
|
|
|
|
|
|
8
|
Binakandi
|
AS-13-094-010-006/880
()
|
0413094000NRG20290620220940784
|
29/06/2022
|
AKADDAS ALI
|
0413094WL0030554
|
AKADDAS ALI
|
00415
|
SBIN0017211
|
772
|
772
|
Processed
|
12/07/2022
|
|
3022262196
|
|
MRS NAFISA KAYUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8685
|
8685
|
|
|
|
|
|
|
|