|
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
|
CHENGA
|
AS-05-008-005-002/317
(Haripur)
|
0405008000NRG23290920220338225
|
29/09/2022
|
HAFIJUR RAHMAN AKAND
|
0405008WL034315
|
HAFIJUR RAHMAN AKAND
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337253884
|
|
HAFIJUR RAHMAN AKAND
|
()
|
|
2
|
CHENGA
|
AS-05-008-005-003/67
(Haripur)
|
0405008000NRG23290920220338226
|
29/09/2022
|
Fajil Khan
|
0405008WL034315
|
Fajil Khan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337253881
|
|
Fajil Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
CHENGA
|
AS-05-008-005-001/1391
(Haripur)
|
0405008000NRG23290920220338222
|
29/09/2022
|
Ashu Miya
|
0405008WL034315
|
Ashu Miya
|
00354
|
PUNB0122400
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337253880
|
|
Ashu Miya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
CHENGA
|
AS-05-008-005-001/947
(Haripur)
|
0405008000NRG23290920220338223
|
29/09/2022
|
Ibrahim Khan
|
0405008WL034315
|
Ibrahim Khan
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337253883
|
|
MR IBRAHIM KHAN
|
()
|
|
5
|
CHENGA
|
AS-05-008-005-001/986
(Haripur)
|
0405008000NRG23290920220338224
|
29/09/2022
|
MEHDI HUSSAIN KHAN
|
0405008WL034315
|
MEHDI HUSSAIN KHAN
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337253882
|
|
MR MEHEDI HUSSAIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|