|
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-23-013-007-007/71
(Kanakpur - Doloicheera)
|
0423013000NRG23300820220095458
|
30/08/2022
|
Mison Ali Laskar
|
0423013WL011446
|
Mison Ali Laskar
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270668
|
|
Mison Ali Laskar
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-007-011/451
(Kanakpur - Doloicheera)
|
0423013000NRG23300820220095392
|
30/08/2022
|
Afjal Hussain Laskar
|
0423013WL011434
|
Afjal Hussain Laskar
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270669
|
|
Afjal Hussain Laskar
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-007-011/455
(Kanakpur - Doloicheera)
|
0423013000NRG23300820220095393
|
30/08/2022
|
Anowar Hussain Mazumder
|
0423013WL011434
|
Anowar Hussain Mazumder
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270671
|
|
Anowar Hussain Mazumder
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-007-011/77
(Kanakpur - Doloicheera)
|
0423013000NRG23300820220095394
|
30/08/2022
|
Amir Uddin Laskar
|
0423013WL011434
|
Amir Uddin Laskar
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270670
|
|
Amir Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|