|
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
|
Banskandi
|
AS-23-021-003-002/1006
(Gobindapur Algapur GP)
|
0423021000NRG23311020220141975
|
31/10/2022
|
Juma Begum Laskar
|
0423021WL018865
|
Juma Begum Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907226393
|
|
Juma Begum Laskar
|
()
|
|
2
|
Banskandi
|
AS-23-021-003-002/1273
(Gobindapur Algapur GP)
|
0423021000NRG23311020220141976
|
31/10/2022
|
Azim Uddin Laskar
|
0423021WL018865
|
Azim Uddin Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907226397
|
|
Azim Uddin Laskar
|
()
|
|
3
|
Banskandi
|
AS-23-021-003-002/17
(Gobindapur Algapur GP)
|
0423021000NRG23311020220141979
|
31/10/2022
|
Kulsuma Begum Laskar
|
0423021WL018865
|
Kulsuma Begum Laskar
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907226399
|
|
Kulsuma Begum Laskar
|
()
|
|
4
|
Banskandi
|
AS-23-021-003-002/17
(Gobindapur Algapur GP)
|
0423021000NRG23311020220141978
|
31/10/2022
|
Subi Begum Laskar
|
0423021WL018865
|
Subi Begum Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907226392
|
|
Subi Begum Laskar
|
()
|
|
5
|
Banskandi
|
AS-23-021-003-002/17
(Gobindapur Algapur GP)
|
0423021000NRG23311020220141977
|
31/10/2022
|
Taj Uddin Laskar
|
0423021WL018865
|
Taj Uddin Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907226396
|
|
Taj Uddin Laskar
|
()
|
|
6
|
Banskandi
|
AS-23-021-003-002/300-A
(Gobindapur Algapur GP)
|
0423021000NRG23311020220141981
|
31/10/2022
|
Sarola Begum Barbhuiya
|
0423021WL018865
|
Sarola Begum Barbhuiya
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907226394
|
|
Sarola Begum Barbhuiya
|
()
|
|
7
|
Banskandi
|
AS-23-021-003-002/366
(Gobindapur Algapur GP)
|
0423021000NRG23311020220141983
|
31/10/2022
|
Fateha Begum Laskar
|
0423021WL018865
|
Fateha Begum Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907226398
|
|
Fateha Begum Laskar
|
()
|
|
8
|
Banskandi
|
AS-23-021-003-002/366
(Gobindapur Algapur GP)
|
0423021000NRG23311020220141982
|
31/10/2022
|
Miadon Ali Barbhuiya
|
0423021WL018865
|
Miadon Ali Barbhuiya
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907226395
|
|
Miadon Ali Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29083
|
29083
|
|
|
|
|
|
|
|