|
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-23-021-006-001/341
(Banskandi)
|
0423021000NRG23120820220084854
|
12/08/2022
|
Nozrul Haque Barbhuiya
|
0423021WL009453
|
Nozrul Haque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905259127
|
|
Nozrul Haque Barbhuiya
|
()
|
|
2
|
Banskandi
|
AS-23-021-006-001/40
(Banskandi)
|
0423021000NRG23120820220084860
|
12/08/2022
|
Akram Ali
|
0423021WL009454
|
Akram Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905259126
|
|
Akram Ali
|
()
|
|
3
|
Banskandi
|
AS-23-021-006-001/576
(Banskandi)
|
0423021000NRG23120820220084855
|
12/08/2022
|
Nebul Hussain
|
0423021WL009453
|
Nebul Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905259133
|
|
Nebul Hussain
|
()
|
|
4
|
Banskandi
|
AS-23-021-006-001/774
(Banskandi)
|
0423021000NRG23120820220084856
|
12/08/2022
|
Sahab Uddin Choudhury
|
0423021WL009453
|
Sahab Uddin Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905259125
|
|
Sahab Uddin Choudhury
|
()
|
|
5
|
Banskandi
|
AS-23-021-006-001/802
(Banskandi)
|
0423021000NRG23120820220084857
|
12/08/2022
|
Faij Uddin
|
0423021WL009453
|
Faij Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905259130
|
|
Faij Uddin
|
()
|
|
6
|
Banskandi
|
AS-23-021-006-001/821
(Banskandi)
|
0423021000NRG23120820220084861
|
12/08/2022
|
Ramjan Ali
|
0423021WL009454
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905259128
|
|
Ramjan Ali
|
()
|
|
7
|
Banskandi
|
AS-23-021-006-001/837
(Banskandi)
|
0423021000NRG23120820220084862
|
12/08/2022
|
Altaf Hussain Barbhuiya
|
0423021WL009454
|
Altaf Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905259129
|
|
Altaf Hussain Barbhuiya
|
()
|
|
8
|
Banskandi
|
AS-23-021-006-004/825
(Banskandi)
|
0423021000NRG23120820220084859
|
12/08/2022
|
Lilan Bibi Laskar
|
0423021WL009453
|
Lilan Bibi Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905259131
|
|
Lilan Bibi Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
9
|
Banskandi
|
AS-23-021-006-004/107
(Banskandi)
|
0423021000NRG23120820220084858
|
12/08/2022
|
Fakhrul Alam Laskar
|
0423021WL009453
|
Fakhrul Alam Laskar
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4905259132
|
|
MR FAKHRUL ALAM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|