|
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
|
Pakhimoria
|
AS-13-098-006-001/155
(Pakhimoria)
|
0413098000NRG24160620230208500
|
16/06/2023
|
Babul Ali
|
0413098WL014150
|
Babul Ali
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802900335
|
|
Babul Ali
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-006-003/021
(Pakhimoria)
|
0413098000NRG24160620230208501
|
16/06/2023
|
Kafil Ali
|
0413098WL014150
|
Kafil Ali
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802900336
|
|
Kafil Ali
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-006-003/1432
(Pakhimoria)
|
0413098000NRG24160620230208512
|
16/06/2023
|
Minara Begum
|
0413098WL014150
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802900334
|
|
Minara Begum
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-006-003/1444
(Pakhimoria)
|
0413098000NRG24160620230208514
|
16/06/2023
|
Mujida Begum
|
0413098WL014150
|
Mujida Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802900329
|
|
Mujida Begum
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-006-003/3060
(Pakhimoria)
|
0413098000NRG24160620230208529
|
16/06/2023
|
Mofiza Begum
|
0413098WL014150
|
Mofiza Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802900332
|
|
Mofiza Begum
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-006-003/4006
(Pakhimoria)
|
0413098000NRG24160620230208539
|
16/06/2023
|
Ranguma Begum
|
0413098WL014150
|
Ranguma Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802900333
|
|
Ranguma Begum
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-006-003/4015
(Pakhimoria)
|
0413098000NRG24160620230208540
|
16/06/2023
|
Gulapjan Nisha
|
0413098WL014150
|
Gulapjan Nisha
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802900330
|
|
Gulapjan Nisha
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-006-003/55
(Pakhimoria)
|
0413098000NRG24160620230208547
|
16/06/2023
|
Rahman Ali
|
0413098WL014150
|
Rahman Ali
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802900327
|
|
Rahman Ali
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-006-003/699
(Pakhimoria)
|
0413098000NRG24160620230208548
|
16/06/2023
|
Halima Khatun
|
0413098WL014150
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802900331
|
|
Halima Khatun
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-006-003/738
(Pakhimoria)
|
0413098000NRG24160620230208549
|
16/06/2023
|
Faidul Haque
|
0413098WL014150
|
Faidul Haque
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802900328
|
|
Faidul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
11
|
Pakhimoria
|
AS-13-098-006-003/169
(Pakhimoria)
|
0413098000NRG24160620230208524
|
16/06/2023
|
Abu Kalam
|
0413098WL014150
|
Abu Kalam
|
00415
|
SBIN0005914
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802900337
|
|
MR ABU KALAM
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-006-003/3098
(Pakhimoria)
|
0413098000NRG24160620230208537
|
16/06/2023
|
Ataur Rahman
|
0413098WL014150
|
Ataur Rahman
|
00415
|
SBIN0005914
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802900338
|
|
MR ATAUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|