|
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
|
RAJABAZAR
|
AS-23-013-007-002/518
(Kanakpur - Doloicheera)
|
0423013000NRG23100820220083894
|
10/08/2022
|
Khayr Uddin Laskar
|
0423013WL009268
|
Khayr Uddin Laskar
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026896735
|
|
Khayr Uddin Laskar
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-007-002/607
(Kanakpur - Doloicheera)
|
0423013000NRG23100820220083895
|
10/08/2022
|
Ajijur Rahman Maz
|
0423013WL009268
|
Ajijur Rahman Maz
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026896737
|
|
Ajijur Rahman Maz
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-007-011/172
(Kanakpur - Doloicheera)
|
0423013000NRG23100820220083896
|
10/08/2022
|
Nirmoy Deb Nath
|
0423013WL009268
|
Nirmoy Deb Nath
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026896736
|
|
Nirmoy Deb Nath
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-007-011/187
(Kanakpur - Doloicheera)
|
0423013000NRG23100820220083897
|
10/08/2022
|
Cittoranjan Debnath
|
0423013WL009268
|
Cittoranjan Debnath
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026896738
|
|
Cittoranjan Debnath
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-007-011/464
(Kanakpur - Doloicheera)
|
0423013000NRG23100820220083898
|
10/08/2022
|
Majibur Rahman Mazumder
|
0423013WL009268
|
Majibur Rahman Mazumder
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026896740
|
|
Majibur Rahman Mazumder
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-007-013/5
(Kanakpur - Doloicheera)
|
0423013000NRG23100820220083899
|
10/08/2022
|
Ratan Sarkar
|
0423013WL009268
|
Ratan Sarkar
|
00354
|
PUNB0078120
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4026896741
|
|
Ratan Sarkar
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-007-013/5
(Kanakpur - Doloicheera)
|
0423013000NRG23100820220083900
|
10/08/2022
|
Saraswati Sarkar
|
0423013WL009268
|
Saraswati Sarkar
|
00354
|
PUNB0078120
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4026896739
|
|
Saraswati Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|