|
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
|
RANGIA(PART)
|
AS-07-006-004-003/8012
(BORIGOG)
|
0407006000NRG23060120230360576
|
06/01/2023
|
SYED BABUL ALAM CHOUDHURY
|
0407006WL035775
|
SYED BABUL ALAM CHOUDHURY
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051970668
|
|
MR SYED BABUL ALAM CHOUDHURY
|
STATE BANK OF INDIA(508548)
|