|
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-23-021-007-001/66
(Palorband GP)
|
0423021000NRG23130520220044425
|
13/05/2022
|
Hajira Begum
|
0423021WL002823
|
Hajira Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670986578
|
|
HajiraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Banskandi
|
AS-23-021-003-004/583
(Gobindapur Algapur GP)
|
0423021000NRG23130520220045317
|
13/05/2022
|
Kamrul Haque Mazumder
|
0423021WL002913
|
Kamrul Haque Mazumder
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670986577
|
|
KamrulHaqueMazumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
Banskandi
|
AS-23-021-008-006/217
(Badri Chandrapur)
|
0423021000NRG23130520220045467
|
13/05/2022
|
Faruk uddin Laskar
|
0423021WL002926
|
Faruk uddin Laskar
|
00415
|
SBIN0017401
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670986579
|
|
MR FARUK UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2519
|
2519
|
|
|
|
|
|
|
|