|
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
|
Gobardhana(BTC)
|
AS-24-007-001-002/1753
(Dakhin Howly)
|
0424007000NRG23020320230272920
|
02/03/2023
|
Nurul Islam
|
0424007WL0024301
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014425655
|
|
Nurul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-002/1744
(Dakhin Howly)
|
0424007000NRG23020320230272918
|
02/03/2023
|
Abdur Rahman
|
0424007WL0024301
|
Abdur Rahman
|
00415
|
SBIN0005358
|
229
|
229
|
Processed
|
22/03/2023
|
|
0014425656
|
|
MR ABDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-003/1751
(Dakhin Howly)
|
0424007000NRG23020320230272919
|
02/03/2023
|
Jahura Begum
|
0424007WL0024301
|
Jahura Begum
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
22/03/2023
|
|
0014425657
|
|
JAHURA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|