|
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-23-021-003-002/1258
(Gobindapur Algapur GP)
|
0423021000NRG23220620220063559
|
27/06/2022
|
Monuhor Ali
|
0423021WL005454
|
Monuhor Ali
|
00354
|
PUNB0131320
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895076927
|
|
Monuhor Ali
|
()
|
|
2
|
Banskandi
|
AS-23-021-003-002/1258
(Gobindapur Algapur GP)
|
0423021000NRG23220620220063560
|
27/06/2022
|
Nenu Bibi Barbhuiya
|
0423021WL005454
|
Nenu Bibi Barbhuiya
|
00354
|
PUNB0131320
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895076929
|
|
Nenu Bibi Barbhuiya
|
()
|
|
3
|
Banskandi
|
AS-23-021-003-002/1258
(Gobindapur Algapur GP)
|
0423021000NRG23220620220063561
|
27/06/2022
|
Ramjan Hussain Barbhuiya
|
0423021WL005454
|
Ramjan Hussain Barbhuiya
|
00354
|
PUNB0131320
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895076928
|
|
Ramjan Hussain Barbhuiya
|
()
|
|
4
|
Banskandi
|
AS-23-021-003-004/1147
(Gobindapur Algapur GP)
|
0423021000NRG23250620220064345
|
27/06/2022
|
Mujammil Ahmed Choudhury
|
0423021WL005588
|
Mujammil Ahmed Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895076926
|
|
Mujammil Ahmed Choudhury
|
()
|
|
5
|
Banskandi
|
AS-23-021-003-004/526
(Gobindapur Algapur GP)
|
0423021000NRG23250620220064346
|
27/06/2022
|
Tabrul Hoque Choudhury
|
0423021WL005588
|
Tabrul Hoque Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895076930
|
|
Tabrul Hoque Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15572
|
15572
|
|
|
|
|
|
|
|