|
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
|
MATABARI
|
TR-02-003-016-006/107
()
|
3002003000NRG24091020230916262
|
09/10/2023
|
Jalal Hossen
|
3002003WL046177
|
Jalal Hossen
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409338029
|
|
Jalal Hossen
|
()
|
|
2
|
MATABARI
|
TR-02-003-016-006/160
()
|
3002003000NRG24091020230916007
|
09/10/2023
|
Tajel Hossen
|
3002003WL046159
|
Tajel Hossen
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409338028
|
|
Tajel Hossen
|
()
|
|
3
|
MATABARI
|
TR-02-003-016-006/213
()
|
3002003000NRG24091020230916201
|
09/10/2023
|
Rosena Begam
|
3002003WL046174
|
Rosena Begam
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409338031
|
|
Rosena Begam
|
()
|
|
4
|
MATABARI
|
TR-02-003-016-006/65
()
|
3002003000NRG24091020230916011
|
09/10/2023
|
Menoyara Begam
|
3002003WL046159
|
Menoyara Begam
|
00354
|
PUNB0119820
|
2260
|
2260
|
Rejected
|
11/11/2023
|
|
7409338026
|
Account closed
|
|
|
|
5
|
MATABARI
|
TR-02-003-016-006/80-A
()
|
3002003000NRG24091020230916013
|
09/10/2023
|
Aslam Miah Mirdhya
|
3002003WL046159
|
Aslam Miah Mirdhya
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409338027
|
|
Aslam Miah Mirdhya
|
()
|
|
6
|
MATABARI
|
TR-02-003-045-003/212
()
|
3002003000NRG24091020230916460
|
09/10/2023
|
Sajal Hossen
|
3002003WL046181
|
Sajal Hossen
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409338030
|
|
Sajal Hossen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13560
|
13560
|
|
|
|
|
|
|
|