|
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
|
FEKAMARI
|
AS-01-013-014-005/3806
()
|
0401013000NRG23250120230484413
|
26/01/2023
|
MOBARAK HUSSAIN
|
0401013WL048115
|
MOBARAK HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313188022
|
|
MR MOBAROK HUSSAIN
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-014-005/3813
()
|
0401013000NRG23250120230484415
|
26/01/2023
|
RASHIFUL ISLAM
|
0401013WL048115
|
RASHIFUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313188024
|
|
MR RASHIFUL ISLAM
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-014-005/3815
()
|
0401013000NRG23250120230484416
|
26/01/2023
|
NAZMIN KHATUN
|
0401013WL048115
|
NAZMIN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313188026
|
|
MRS NAZMIN KHATUN
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-014-005/3817
()
|
0401013000NRG23250120230484417
|
26/01/2023
|
MURSHIDA BEGUM
|
0401013WL048115
|
MURSHIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313188027
|
|
MRS MURSHIDA BEGUM
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-014-005/3819
()
|
0401013000NRG23250120230484418
|
26/01/2023
|
MOSHARAL HUSSAIN
|
0401013WL048115
|
MOSHARAL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313188025
|
|
MR MOSHARAF HUSSAIN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-014-005/3822
()
|
0401013000NRG23250120230484419
|
26/01/2023
|
MOMPEE BEGUM
|
0401013WL048115
|
MOMPEE BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313188023
|
|
MRS MOMPEE BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|