|
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
|
Tapang
|
AS-23-020-004-002/433
(Tapang GP)
|
0423020000NRG23060820220081959
|
08/08/2022
|
Afiya Begum Barbhuiya
|
0423020WL008919
|
Afiya Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905282940
|
|
Afiya Begum Barbhuiya
|
()
|
|
2
|
Tapang
|
AS-23-020-004-003/560
(Tapang GP)
|
0423020000NRG23060820220081962
|
08/08/2022
|
Asia Khatun Barbhuiya
|
0423020WL008919
|
Asia Khatun Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905282942
|
|
Asia Khatun Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
Tapang
|
AS-23-020-004-001/241-A
(Tapang GP)
|
0423020000NRG23060820220081969
|
08/08/2022
|
Asarun Nessa Barbhuiya
|
0423020WL008921
|
Asarun Nessa Barbhuiya
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905282935
|
|
Asarun Nessa Barbhuiya
|
()
|
|
4
|
Tapang
|
AS-23-020-004-001/440
(Tapang GP)
|
0423020000NRG23060820220081970
|
08/08/2022
|
Anjali Kanda
|
0423020WL008921
|
Anjali Kanda
|
00354
|
PUNB0175800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905282933
|
|
Anjali Kanda
|
()
|
|
5
|
Tapang
|
AS-23-020-004-002/436
(Tapang GP)
|
0423020000NRG23060820220081960
|
08/08/2022
|
Jamal Uddin
|
0423020WL008919
|
Jamal Uddin
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905282936
|
|
Jamal Uddin
|
()
|
|
6
|
Tapang
|
AS-23-020-004-003/501
(Tapang GP)
|
0423020000NRG23060820220081971
|
08/08/2022
|
Manindra Roy
|
0423020WL008921
|
Manindra Roy
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905282939
|
|
Manindra Roy
|
()
|
|
7
|
Tapang
|
AS-23-020-004-003/530
(Tapang GP)
|
0423020000NRG23060820220081972
|
08/08/2022
|
Paresh Namasudra
|
0423020WL008921
|
Paresh Namasudra
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905282934
|
|
Paresh Namasudra
|
()
|
|
8
|
Tapang
|
AS-23-020-004-003/532
(Tapang GP)
|
0423020000NRG23060820220081961
|
08/08/2022
|
Acharun Bibi
|
0423020WL008919
|
Acharun Bibi
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905282938
|
|
Acharun Bibi
|
()
|
|
9
|
Tapang
|
AS-23-020-004-003/536
(Tapang GP)
|
0423020000NRG23060820220081973
|
08/08/2022
|
Abjal Hussain Laskar
|
0423020WL008921
|
Abjal Hussain Laskar
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905282932
|
|
Abjal Hussain Laskar
|
()
|
|
10
|
Tapang
|
AS-23-020-004-003/537
(Tapang GP)
|
0423020000NRG23060820220081974
|
08/08/2022
|
Taj Uddin Barbhuiya
|
0423020WL008921
|
Taj Uddin Barbhuiya
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905282937
|
|
Taj Uddin Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
11
|
Tapang
|
AS-23-020-004-002/432
(Tapang GP)
|
0423020000NRG23060820220081958
|
08/08/2022
|
Kosrul Hoque Choudhury
|
0423020WL008919
|
Kosrul Hoque Choudhury
|
00415
|
SBIN0008407
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4905282941
|
|
MR KOSRUL HOQUE CHOUHDURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|