|
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
|
RAJABAZAR
|
AS-23-013-007-001/100
(Kanakpur - Doloicheera)
|
0423013000NRG23081120220151550
|
09/11/2022
|
Hamida Khatun
|
0423013WL020387
|
Hamida Khatun
|
00354
|
PUNB0078120
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907621084
|
|
Hamida Khatun
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-007-001/169
(Kanakpur - Doloicheera)
|
0423013000NRG23081120220151551
|
09/11/2022
|
Rahima Khatun Choudhury
|
0423013WL020387
|
Rahima Khatun Choudhury
|
00354
|
PUNB0078120
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907621075
|
|
Rahima Khatun Choudhury
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-007-001/190
(Kanakpur - Doloicheera)
|
0423013000NRG23081120220151552
|
09/11/2022
|
Nazira Begum
|
0423013WL020387
|
Nazira Begum
|
00354
|
PUNB0078120
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907621081
|
|
Nazira Begum
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-007-001/191
(Kanakpur - Doloicheera)
|
0423013000NRG23081120220151553
|
09/11/2022
|
Badurun Bibi
|
0423013WL020387
|
Badurun Bibi
|
00354
|
PUNB0078120
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907621079
|
|
Badurun Bibi
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-007-001/193
(Kanakpur - Doloicheera)
|
0423013000NRG23081120220151554
|
09/11/2022
|
Salima Khatun
|
0423013WL020387
|
Salima Khatun
|
00354
|
PUNB0078120
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907621082
|
|
Salima Khatun
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-007-001/27
(Kanakpur - Doloicheera)
|
0423013000NRG23081120220151555
|
09/11/2022
|
Hanbi Bibi
|
0423013WL020387
|
Hanbi Bibi
|
00354
|
PUNB0078120
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907621076
|
|
Hanbi Bibi
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-007-001/33
(Kanakpur - Doloicheera)
|
0423013000NRG23081120220151556
|
09/11/2022
|
Apikapi Bibi
|
0423013WL020387
|
Apikapi Bibi
|
00354
|
PUNB0078120
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907621080
|
|
Apikapi Bibi
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-007-001/697
(Kanakpur - Doloicheera)
|
0423013000NRG23081120220151557
|
09/11/2022
|
Farida Begum
|
0423013WL020387
|
Farida Begum
|
00354
|
PUNB0078120
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907621083
|
|
Farida Begum
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-007-001/93
(Kanakpur - Doloicheera)
|
0423013000NRG23081120220151558
|
09/11/2022
|
Tambisana Bibi
|
0423013WL020387
|
Tambisana Bibi
|
00354
|
PUNB0078120
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907621078
|
|
Tambisana Bibi
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-007-001/96
(Kanakpur - Doloicheera)
|
0423013000NRG23081120220151559
|
09/11/2022
|
Anara Bibi
|
0423013WL020387
|
Anara Bibi
|
00354
|
PUNB0078120
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907621077
|
|
Anara Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|