|
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-23-013-007-011/451
(Kanakpur - Doloicheera)
|
0423013000NRG23070720220070678
|
09/07/2022
|
Afjal Hussain Laskar
|
0423013WL006764
|
Afjal Hussain Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
14/07/2022
|
|
3032063040
|
|
Afjal Hussain Laskar
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-007-011/78
(Kanakpur - Doloicheera)
|
0423013000NRG23070720220070679
|
09/07/2022
|
Madarish Ali Mazumder
|
0423013WL006764
|
Madarish Ali Mazumder
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
14/07/2022
|
|
3032063039
|
|
Madarish Ali Mazumder
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-007-011/94
(Kanakpur - Doloicheera)
|
0423013000NRG23070720220070680
|
09/07/2022
|
Prosenjit Sawtal
|
0423013WL006764
|
Prosenjit Sawtal
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
14/07/2022
|
|
3032063038
|
|
Prosenjit Sawtal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|