|
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-23-013-005-018/6
(Harinagar)
|
0423013000NRG23100620220058518
|
10/06/2022
|
Sashilal Mura
|
0423013WL004605
|
Sashilal Mura
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/06/2022
|
|
2332534663
|
|
SashilalMura
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-005-023/105
(Harinagar)
|
0423013000NRG23100620220058552
|
10/06/2022
|
Sarina Begum Laskar
|
0423013WL004617
|
Sarina Begum Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/06/2022
|
|
2332534659
|
|
SarinaBegumLaskar
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-005-023/137
(Harinagar)
|
0423013000NRG23100620220058553
|
10/06/2022
|
Abdul Latif
|
0423013WL004617
|
Abdul Latif
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/06/2022
|
|
2332534661
|
|
AbdulLatif
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-005-023/212
(Harinagar)
|
0423013000NRG23100620220058555
|
10/06/2022
|
Jahanara Begum Barbhuiya
|
0423013WL004617
|
Jahanara Begum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/06/2022
|
|
2332534658
|
|
JahanaraBegumBarbhuiya
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-005-023/213
(Harinagar)
|
0423013000NRG23100620220058556
|
10/06/2022
|
Swab Ali Laskar
|
0423013WL004617
|
Swab Ali Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/06/2022
|
|
2332534662
|
|
SwabAliLaskar
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-005-023/360
(Harinagar)
|
0423013000NRG23100620220058520
|
10/06/2022
|
Samsul Hoque Mazumder
|
0423013WL004605
|
Samsul Hoque Mazumder
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/06/2022
|
|
2332534660
|
|
SamsulHoqueMazumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
7
|
RAJABAZAR
|
AS-23-013-005-023/192
(Harinagar)
|
0423013000NRG23100620220058554
|
10/06/2022
|
Islam Uddin Laskar
|
0423013WL004617
|
Islam Uddin Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
16/06/2022
|
|
2332534656
|
|
IslamUddinLaskar
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-005-023/293
(Harinagar)
|
0423013000NRG23100620220058519
|
10/06/2022
|
Milan Mia Laskar
|
0423013WL004605
|
Milan Mia Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
16/06/2022
|
|
2332534657
|
|
MilanMiaLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29312
|
29312
|
|
|
|
|
|
|
|