|
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-23-021-008-001/165
(Badri Chandrapur)
|
0423021000NRG23211120220165169
|
24/11/2022
|
Raju Rabidas
|
0423021WL022434
|
Raju Rabidas
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765565560
|
|
Raju Rabidas
|
()
|
|
2
|
Banskandi
|
AS-23-021-008-005/193
(Badri Chandrapur)
|
0423021000NRG23231120220168799
|
24/11/2022
|
Alim Uddin
|
0423021WL023002
|
Alim Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765565557
|
|
Alim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
Banskandi
|
AS-23-021-003-002/1138
(Gobindapur Algapur GP)
|
0423021000NRG23211120220165502
|
24/11/2022
|
Razia Begum Laskar
|
0423021WL022486
|
Razia Begum Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765565551
|
|
Razia Begum Laskar
|
()
|
|
4
|
Banskandi
|
AS-23-021-003-002/1167
(Gobindapur Algapur GP)
|
0423021000NRG23211120220165503
|
24/11/2022
|
Rahim Uddin Laskar
|
0423021WL022486
|
Rahim Uddin Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765565555
|
|
Rahim Uddin Laskar
|
()
|
|
5
|
Banskandi
|
AS-23-021-003-002/164
(Gobindapur Algapur GP)
|
0423021000NRG23211120220165507
|
24/11/2022
|
Ali Ahmad Laskar
|
0423021WL022487
|
Ali Ahmad Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765565549
|
|
Ali Ahmad Laskar
|
()
|
|
6
|
Banskandi
|
AS-23-021-003-002/299
(Gobindapur Algapur GP)
|
0423021000NRG23211120220165509
|
24/11/2022
|
Kala Raja
|
0423021WL022487
|
Kala Raja
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765565554
|
|
Kala Raja
|
()
|
|
7
|
Banskandi
|
AS-23-021-003-002/3
(Gobindapur Algapur GP)
|
0423021000NRG23211120220165510
|
24/11/2022
|
Saharul Alam Laskar
|
0423021WL022487
|
Saharul Alam Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765565550
|
|
Saharul Alam Laskar
|
()
|
|
8
|
Banskandi
|
AS-23-021-003-002/340
(Gobindapur Algapur GP)
|
0423021000NRG23211120220165504
|
24/11/2022
|
Basir Ahmed
|
0423021WL022486
|
Basir Ahmed
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765565552
|
|
Basir Ahmed
|
()
|
|
9
|
Banskandi
|
AS-23-021-003-002/460
(Gobindapur Algapur GP)
|
0423021000NRG23211120220165505
|
24/11/2022
|
Sebul Ahmed
|
0423021WL022486
|
Sebul Ahmed
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765565548
|
|
Sebul Ahmed
|
()
|
|
10
|
Banskandi
|
AS-23-021-003-003/963
(Gobindapur Algapur GP)
|
0423021000NRG23211120220165506
|
24/11/2022
|
Wahida Khatun Choudhury
|
0423021WL022486
|
Wahida Khatun Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765565559
|
|
Wahida Khatun Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
11
|
Banskandi
|
AS-23-021-008-003/137
(Badri Chandrapur)
|
0423021000NRG23231120220168554
|
24/11/2022
|
Baby Deb
|
0423021WL022959
|
Baby Deb
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765565556
|
|
MRS BEBI RANI ROY
|
()
|
|
12
|
Banskandi
|
AS-23-021-008-006/175
(Badri Chandrapur)
|
0423021000NRG23231120220168800
|
24/11/2022
|
Aleeja Begum
|
0423021WL023002
|
Aleeja Begum
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765565561
|
|
MRS ALEYA BEGUM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
13
|
Banskandi
|
AS-23-021-003-002/170
(Gobindapur Algapur GP)
|
0423021000NRG23211120220165508
|
24/11/2022
|
Siraj Uddin Choudhury
|
0423021WL022487
|
Siraj Uddin Choudhury
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765565558
|
|
MR SIRAJ UDDIN CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
14
|
Banskandi
|
AS-23-021-005-003/490
(Badripar GP)
|
0423021000NRG23211120220165614
|
24/11/2022
|
Sahana Begum
|
0423021WL022503
|
Sahana Begum
|
00468
|
UBIN0540765
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765565553
|
|
Sahana Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49006
|
49006
|
|
|
|
|
|
|
|