|
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-23-021-003-002/1261
(Gobindapur Algapur GP)
|
0423021000NRG23070920220100714
|
07/09/2022
|
Jasmin Sultana Choudhury
|
0423021WL012305
|
Jasmin Sultana Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955552808
|
|
Jasmin Sultana Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
Banskandi
|
AS-23-021-003-002/814
(Gobindapur Algapur GP)
|
0423021000NRG23070920220100750
|
07/09/2022
|
Kawchar Ahmed Laskar
|
0423021WL012310
|
Kawchar Ahmed Laskar
|
00165
|
IBKL0000293
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955552803
|
|
Kawchar Ahmed Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
Banskandi
|
AS-23-021-003-002/1156
(Gobindapur Algapur GP)
|
0423021000NRG23070920220100711
|
07/09/2022
|
Konora Begum
|
0423021WL012305
|
Konora Begum
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955552811
|
|
Konora Begum
|
()
|
|
4
|
Banskandi
|
AS-23-021-003-002/1261
(Gobindapur Algapur GP)
|
0423021000NRG23070920220100712
|
07/09/2022
|
Alamara Begum Choudhury
|
0423021WL012305
|
Alamara Begum Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955552810
|
|
Alamara Begum Choudhury
|
()
|
|
5
|
Banskandi
|
AS-23-021-003-002/1261
(Gobindapur Algapur GP)
|
0423021000NRG23070920220100713
|
07/09/2022
|
Rahmat Ulla Choudhury
|
0423021WL012305
|
Rahmat Ulla Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955552804
|
|
Rahmat Ulla Choudhury
|
()
|
|
6
|
Banskandi
|
AS-23-021-003-002/165
(Gobindapur Algapur GP)
|
0423021000NRG23070920220100715
|
07/09/2022
|
Abdul Manaf
|
0423021WL012305
|
Abdul Manaf
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955552805
|
|
Abdul Manaf
|
()
|
|
7
|
Banskandi
|
AS-23-021-003-002/40
(Gobindapur Algapur GP)
|
0423021000NRG23070920220100716
|
07/09/2022
|
Abdul Kalam
|
0423021WL012305
|
Abdul Kalam
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955552812
|
|
Abdul Kalam
|
()
|
|
8
|
Banskandi
|
AS-23-021-003-002/814
(Gobindapur Algapur GP)
|
0423021000NRG23070920220100749
|
07/09/2022
|
Matabun Rahman Laskar
|
0423021WL012310
|
Matabun Rahman Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955552807
|
|
Matabun Rahman Laskar
|
()
|
|
9
|
Banskandi
|
AS-23-021-003-003/963
(Gobindapur Algapur GP)
|
0423021000NRG23070920220100717
|
07/09/2022
|
Wahida Khatun Choudhury
|
0423021WL012305
|
Wahida Khatun Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955552806
|
|
Wahida Khatun Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
10
|
Banskandi
|
AS-23-021-003-004/381
(Gobindapur Algapur GP)
|
0423021000NRG23070920220100718
|
07/09/2022
|
Rapia Begum Laskar
|
0423021WL012305
|
Rapia Begum Laskar
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955552809
|
|
MRS RAPIA BEGUM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|