|
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-23-021-003-002/236
(Gobindapur Algapur GP)
|
0423021000NRG23010820220079686
|
02/08/2022
|
Samsul Hoque Choudhury
|
0423021WL008474
|
Samsul Hoque Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3905483314
|
|
Samsul Hoque Choudhury
|
()
|
|
2
|
Banskandi
|
AS-23-021-003-002/80
(Gobindapur Algapur GP)
|
0423021000NRG23010820220079683
|
02/08/2022
|
Abjol Hussain
|
0423021WL008472
|
Abjol Hussain
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3905483313
|
|
Abjol Hussain
|
()
|
|
3
|
Banskandi
|
AS-23-021-003-003/1094
(Gobindapur Algapur GP)
|
0423021000NRG23010820220079687
|
02/08/2022
|
Abdul Rahim Choudhury
|
0423021WL008474
|
Abdul Rahim Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3905483312
|
|
Abdul Rahim Choudhury
|
()
|
|
4
|
Banskandi
|
AS-23-021-003-003/1124
(Gobindapur Algapur GP)
|
0423021000NRG23010820220079688
|
02/08/2022
|
Karim Uddin Laskar
|
0423021WL008474
|
Karim Uddin Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3905483311
|
|
Karim Uddin Laskar
|
()
|
|
5
|
Banskandi
|
AS-23-021-003-003/689
(Gobindapur Algapur GP)
|
0423021000NRG23010820220079689
|
02/08/2022
|
Minara Begum
|
0423021WL008474
|
Minara Begum
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3905483318
|
|
Minara Begum
|
()
|
|
6
|
Banskandi
|
AS-23-021-003-005/148
(Gobindapur Algapur GP)
|
0423021000NRG23010820220079690
|
02/08/2022
|
Siraj Uddin Choudhury
|
0423021WL008474
|
Siraj Uddin Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3905483315
|
|
Siraj Uddin Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
7
|
Banskandi
|
AS-23-021-004-002/548
(Manipur Tarapur GP)
|
0423021000NRG23020820220079963
|
02/08/2022
|
Juad Ali
|
0423021WL008527
|
Juad Ali
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3905483316
|
|
Juad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
Banskandi
|
AS-23-021-003-002/1113
(Gobindapur Algapur GP)
|
0423021000NRG23010820220079685
|
02/08/2022
|
Jamir Ahmed Choudhury
|
0423021WL008474
|
Jamir Ahmed Choudhury
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3905483317
|
|
MR JAMIR AHMED CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29312
|
29312
|
|
|
|
|
|
|
|