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
|
KATIGORA
|
AS-23-011-009-001/1969 (Dudpur Ganirgram)
|
0423011000NRG23240220230226134
|
09/03/2023
|
Ajijur Rahman Laskar
|
0423011WL0031453
|
Ajijur Rahman Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0060696604
|
|
Ajijur Rahman Laskar
|
()
|
2
|
KATIGORA
|
AS-23-011-009-001/430 (Dudpur Ganirgram)
|
0423011000NRG23240220230226135
|
09/03/2023
|
Altaf Hussain Choudhury
|
0423011WL0031453
|
Altaf Hussain Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0060696606
|
|
Altaf Hussain Choudhury
|
()
|
3
|
KATIGORA
|
AS-23-011-009-005/1339 (Dudpur Ganirgram)
|
0423011000NRG23250220230226232
|
09/03/2023
|
Parbin Sultana Mazumder
|
0423011WL0031505
|
Parbin Sultana Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0060696605
|
|
Parbin Sultana Mazumder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
4
|
KATIGORA
|
AS-23-011-009-003/1409 (Dudpur Ganirgram)
|
0423011000NRG23240220230226136
|
09/03/2023
|
Rahenara Begum Barbhuiya
|
0423011WL0031453
|
Rahenara Begum Barbhuiya
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0060696602
|
|
Rahenara Begum Barbhuiya
|
()
|
5
|
KATIGORA
|
AS-23-011-009-003/1585 (Dudpur Ganirgram)
|
0423011000NRG23240220230226137
|
09/03/2023
|
Ajim Uddin Barbhuiya
|
0423011WL0031453
|
Ajim Uddin Barbhuiya
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
25/03/2023
|
|
0060696603
|
|
Ajim Uddin Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18091
|
18091
|
|
|
|
|
|
|
|