|
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-23-021-003-002/100
(Gobindapur Algapur GP)
|
0423021000NRG23160820220086656
|
16/08/2022
|
Mayarun Nessa
|
0423021WL009789
|
Mayarun Nessa
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905183947
|
|
Mayarun Nessa
|
()
|
|
2
|
Banskandi
|
AS-23-021-003-002/100
(Gobindapur Algapur GP)
|
0423021000NRG23160820220086657
|
16/08/2022
|
Samina Begum
|
0423021WL009789
|
Samina Begum
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905183948
|
|
Samina Begum
|
()
|
|
3
|
Banskandi
|
AS-23-021-003-002/1222
(Gobindapur Algapur GP)
|
0423021000NRG23160820220086658
|
16/08/2022
|
Happy Begum Laskar
|
0423021WL009789
|
Happy Begum Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905183946
|
|
Happy Begum Laskar
|
()
|
|
4
|
Banskandi
|
AS-23-021-003-002/1222
(Gobindapur Algapur GP)
|
0423021000NRG23160820220086659
|
16/08/2022
|
Saharul Islam Laskar
|
0423021WL009789
|
Saharul Islam Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905183944
|
|
Saharul Islam Laskar
|
()
|
|
5
|
Banskandi
|
AS-23-021-003-002/1222
(Gobindapur Algapur GP)
|
0423021000NRG23160820220086660
|
16/08/2022
|
Taburun Nessa Laskar
|
0423021WL009789
|
Taburun Nessa Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905183945
|
|
Taburun Nessa Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|