|
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
|
BOITAMARI
|
AS-03-092-004-003/377
(DHANTOLA)
|
0403092000NRG23240620220053308
|
26/06/2022
|
Koteja Bibi
|
0403092WL004722
|
Koteja Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607407625
|
|
KotejaBibi
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-004-003/381
(DHANTOLA)
|
0403092000NRG23240620220053309
|
26/06/2022
|
Moynal Hoque
|
0403092WL004722
|
Moynal Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607407623
|
|
MoynalHoque
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-004-003/800
(DHANTOLA)
|
0403092000NRG23240620220053311
|
26/06/2022
|
Nurjahan Bewa
|
0403092WL004722
|
Nurjahan Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607407626
|
|
NurjahanBewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
BOITAMARI
|
AS-03-092-004-003/377
(DHANTOLA)
|
0403092000NRG23240620220053307
|
26/06/2022
|
Abul Kalam
|
0403092WL004722
|
Abul Kalam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607407624
|
|
AbulKalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|