|
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
|
Binnakandi
|
AS-23-016-003-002/880
(Binnakandi Bagan)
|
0423016000NRG23291120220175171
|
29/11/2022
|
Chanuhar Ali
|
0423016WL023860
|
Chanuhar Ali
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912162307
|
|
Chanuhar Ali
|
()
|
|
2
|
Binnakandi
|
AS-23-016-003-002/887
(Binnakandi Bagan)
|
0423016000NRG23291120220175172
|
29/11/2022
|
Robia Begum Babhuiya
|
0423016WL023860
|
Robia Begum Babhuiya
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912162306
|
|
Robia Begum Babhuiya
|
()
|
|
3
|
Binnakandi
|
AS-23-016-003-002/888
(Binnakandi Bagan)
|
0423016000NRG23291120220175173
|
29/11/2022
|
Kabu Khatun Nessa
|
0423016WL023860
|
Kabu Khatun Nessa
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912162305
|
|
Kabu Khatun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|