|
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
|
Banskandi
|
AS-23-021-003-002/1154
(Gobindapur Algapur GP)
|
0423021000NRG23050120230209054
|
05/01/2023
|
Samil Hussain Laskar
|
0423021WL028705
|
Samil Hussain Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042483657
|
|
Samil Hussain Laskar
|
()
|
|
2
|
Banskandi
|
AS-23-021-003-002/367
(Gobindapur Algapur GP)
|
0423021000NRG23050120230209056
|
05/01/2023
|
Jahanara Begum
|
0423021WL028705
|
Jahanara Begum
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042483651
|
|
Jahanara Begum
|
()
|
|
3
|
Banskandi
|
AS-23-021-003-002/367
(Gobindapur Algapur GP)
|
0423021000NRG23050120230209055
|
05/01/2023
|
Lahiz Uddin Choudhury
|
0423021WL028705
|
Lahiz Uddin Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042483653
|
|
Lahiz Uddin Choudhury
|
()
|
|
4
|
Banskandi
|
AS-23-021-003-003/926
(Gobindapur Algapur GP)
|
0423021000NRG23050120230209058
|
05/01/2023
|
Bajur Uddin Choudhury
|
0423021WL028705
|
Bajur Uddin Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042483656
|
|
Bajur Uddin Choudhury
|
()
|
|
5
|
Banskandi
|
AS-23-021-003-003/926
(Gobindapur Algapur GP)
|
0423021000NRG23050120230209057
|
05/01/2023
|
Sahena Begum Choudhury
|
0423021WL028705
|
Sahena Begum Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042483652
|
|
Sahena Begum Choudhury
|
()
|
|
6
|
Banskandi
|
AS-23-021-003-004/216
(Gobindapur Algapur GP)
|
0423021000NRG23050120230209060
|
05/01/2023
|
Jasmin Begum Choudhury
|
0423021WL028705
|
Jasmin Begum Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042483654
|
|
Jasmin Begum Choudhury
|
()
|
|
7
|
Banskandi
|
AS-23-021-003-004/216
(Gobindapur Algapur GP)
|
0423021000NRG23050120230209059
|
05/01/2023
|
Siru Mia
|
0423021WL028705
|
Siru Mia
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042483655
|
|
Siru Mia
|
()
|
|
8
|
Banskandi
|
AS-23-021-003-004/695
(Gobindapur Algapur GP)
|
0423021000NRG23050120230209063
|
05/01/2023
|
Badrun Nessa Mazumder
|
0423021WL028705
|
Badrun Nessa Mazumder
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042483650
|
|
Badrun Nessa Mazumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29312
|
29312
|
|
|
|
|
|
|
|