|
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
|
Goreswar
|
AS-24-006-009-003/2700
()
|
0424006000NRG23151120220183664
|
17/11/2022
|
Banesa Khatun
|
0424006WL015492
|
Banesa Khatun
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763879129
|
|
Banesa Khatun
|
()
|
|
2
|
Goreswar
|
AS-24-006-009-003/2700
()
|
0424006000NRG23151120220183663
|
17/11/2022
|
Jeherul Haque
|
0424006WL015492
|
Jeherul Haque
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763879126
|
|
Jeherul Haque
|
()
|
|
3
|
Goreswar
|
AS-24-006-009-003/2703
()
|
0424006000NRG23151120220183665
|
17/11/2022
|
Anu Begum
|
0424006WL015492
|
Anu Begum
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763879127
|
|
Anu Begum
|
()
|
|
4
|
Goreswar
|
AS-24-006-009-003/908
()
|
0424006000NRG23151120220183667
|
17/11/2022
|
Charabanun Bibi
|
0424006WL015492
|
Charabanun Bibi
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763879125
|
|
Charabanun Bibi
|
()
|
|
5
|
Goreswar
|
AS-24-006-009-003/913
()
|
0424006000NRG23151120220183670
|
17/11/2022
|
Jaiul Haque
|
0424006WL015492
|
Jaiul Haque
|
00176
|
IDIB000K642
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-009-003/2492
()
|
0424006000NRG23151120220183662
|
17/11/2022
|
Abujaan Begum
|
0424006WL015492
|
Abujaan Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763879130
|
|
MRS ABUJAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-009-003/3398
()
|
0424006000NRG23151120220183666
|
17/11/2022
|
Anura Bibi
|
0424006WL015492
|
Anura Bibi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763879131
|
|
MRS ANURA BIBI
|
()
|
|
8
|
Goreswar
|
AS-24-006-009-003/913
()
|
0424006000NRG23151120220183669
|
17/11/2022
|
Fatma Begum
|
0424006WL015492
|
Fatma Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763879133
|
|
MRS FATEMA BEGUM
|
()
|
|
9
|
Goreswar
|
AS-24-006-009-003/913
()
|
0424006000NRG23151120220183668
|
17/11/2022
|
Jaynur Ali
|
0424006WL015492
|
Jaynur Ali
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763879132
|
|
MR JAINUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|