|
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
|
NAYERALGA
|
AS-01-011-006-006/1124
(KAZAIKATA SUAPATA)
|
0401011000NRG23200920220315763
|
21/09/2022
|
NUR JAHAN BEGUM
|
0401011WL035752
|
NUR JAHAN BEGUM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955248946
|
|
NUR JAHAN BEGUM
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-006-006/1124
(KAZAIKATA SUAPATA)
|
0401011000NRG23200920220315762
|
21/09/2022
|
SABAN ALI MUSSULLY
|
0401011WL035752
|
SABAN ALI MUSSULLY
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955248947
|
|
SABAN ALI MUSSULLY
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-006-006/1644
(KAZAIKATA SUAPATA)
|
0401011000NRG23200920220315765
|
21/09/2022
|
ANJIRA BIBI
|
0401011WL035752
|
ANJIRA BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955248951
|
|
ANJIRA BIBI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-006-006/1644
(KAZAIKATA SUAPATA)
|
0401011000NRG23200920220315764
|
21/09/2022
|
AYNAL HOQUE
|
0401011WL035752
|
AYNAL HOQUE
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955248952
|
|
AYNAL HOQUE
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-006-006/1645
(KAZAIKATA SUAPATA)
|
0401011000NRG23200920220315766
|
21/09/2022
|
SAHIDA KHATUN
|
0401011WL035752
|
SAHIDA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955248948
|
|
SAHIDA KHATUN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-006-006/1654
(KAZAIKATA SUAPATA)
|
0401011000NRG23200920220315767
|
21/09/2022
|
GOLAP HOSEN
|
0401011WL035752
|
GOLAP HOSEN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955248945
|
|
GOLAP HOSEN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-006-006/418
(KAZAIKATA SUAPATA)
|
0401011000NRG23200920220315768
|
21/09/2022
|
ASHOROB ALI MUSULLI
|
0401011WL035752
|
ASHOROB ALI MUSULLI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955248950
|
|
ASHOROB ALI MUSULLI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-006-006/418
(KAZAIKATA SUAPATA)
|
0401011000NRG23200920220315769
|
21/09/2022
|
MOYFUL BIBI
|
0401011WL035752
|
MOYFUL BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955248949
|
|
MOYFUL BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|