|
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
|
GOURNAGAR
|
TR-03-003-012-002/256
()
|
3003003012NRG23280420220014075
|
28/04/2022
|
Jashim Uddin Ahmed
|
3003003012WL0003252
|
Jashim Uddin Ahmed
|
00415
|
SBIN0005592
|
2760
|
2760
|
Processed
|
06/05/2022
|
|
0923854013
|
|
MR JASHIM UDDIN AHMED
|
()
|
|
2
|
GOURNAGAR
|
TR-03-003-012-003/158
()
|
3003003012NRG23280420220014090
|
28/04/2022
|
Lutfha Begam
|
3003003012WL0003252
|
Lutfha Begam
|
00415
|
SBIN0005592
|
2760
|
2760
|
Processed
|
06/05/2022
|
|
0923854011
|
|
MRS LUTFHA BEGAM
|
()
|
|
3
|
GOURNAGAR
|
TR-03-003-012-005/26
()
|
3003003012NRG23280420220014100
|
28/04/2022
|
Arman Ali
|
3003003012WL0003252
|
Arman Ali
|
00415
|
SBIN0005592
|
2760
|
2760
|
Processed
|
06/05/2022
|
|
0923854012
|
|
MR ARMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
GOURNAGAR
|
TR-03-003-012-004/116
()
|
3003003012NRG23280420220014091
|
28/04/2022
|
Husson Ali
|
3003003012WL0003252
|
Husson Ali
|
00458
|
PUNB0RRBTGB
|
2760
|
2760
|
Processed
|
06/05/2022
|
|
0923854003
|
|
HussonAli
|
()
|
|
5
|
GOURNAGAR
|
TR-03-003-012-004/117
()
|
3003003012NRG23280420220014092
|
28/04/2022
|
Sahin Ali
|
3003003012WL0003252
|
Sahin Ali
|
00458
|
PUNB0RRBTGB
|
2760
|
2760
|
Processed
|
06/05/2022
|
|
0923854004
|
|
SahinAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
GOURNAGAR
|
TR-03-003-012-001/222
()
|
3003003012NRG23280420220014050
|
28/04/2022
|
Nurun Nessa
|
3003003012WL0003252
|
Nurun Nessa
|
00458
|
UTBI0RRBTGB
|
2760
|
2760
|
Processed
|
06/05/2022
|
|
0923854008
|
|
NurunNessa
|
()
|
|
7
|
GOURNAGAR
|
TR-03-003-012-002/128
()
|
3003003012NRG23280420220014057
|
28/04/2022
|
Asiq Uddin
|
3003003012WL0003252
|
Asiq Uddin
|
00458
|
UTBI0RRBTGB
|
2760
|
2760
|
Processed
|
06/05/2022
|
|
0923854010
|
|
AsiqUddin
|
()
|
|
8
|
GOURNAGAR
|
TR-03-003-012-002/30
()
|
3003003012NRG23280420220014078
|
28/04/2022
|
Sirajun Necha Begam
|
3003003012WL0003252
|
Sirajun Necha Begam
|
00458
|
UTBI0RRBTGB
|
2760
|
2760
|
Processed
|
06/05/2022
|
|
0923854007
|
|
SirajunNechaBegam
|
()
|
|
9
|
GOURNAGAR
|
TR-03-003-012-003/134
()
|
3003003012NRG23280420220014087
|
28/04/2022
|
Abdul Rasid
|
3003003012WL0003252
|
Abdul Rasid
|
00458
|
UTBI0RRBTGB
|
2760
|
2760
|
Processed
|
06/05/2022
|
|
0923854009
|
|
AbdulRasid
|
()
|
|
10
|
GOURNAGAR
|
TR-03-003-012-003/155
()
|
3003003012NRG23280420220014089
|
28/04/2022
|
Sita Rani Deb Nag
|
3003003012WL0003252
|
Sita Rani Deb Nag
|
00458
|
UTBI0RRBTGB
|
2760
|
2760
|
Processed
|
06/05/2022
|
|
0923854005
|
|
SitaRaniDebNag
|
()
|
|
11
|
GOURNAGAR
|
TR-03-003-012-005/78
()
|
3003003012NRG23280420220014122
|
28/04/2022
|
Mayjur Ali
|
3003003012WL0003252
|
Mayjur Ali
|
00458
|
UTBI0RRBTGB
|
2760
|
2760
|
Processed
|
06/05/2022
|
|
0923854006
|
|
MayjurAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|