|
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
|
Gobardhana(BTC)
|
AS-24-007-005-001/2208
(Mairajhar Pathar)
|
0424007000NRG23250120230265061
|
25/01/2023
|
Pushpa Das
|
0424007WL023158
|
Pushpa Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281844
|
|
Pushpa Das
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-005-001/2218
(Mairajhar Pathar)
|
0424007000NRG23250120230265069
|
25/01/2023
|
Mamoni Arjya
|
0424007WL023160
|
Mamoni Arjya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281845
|
|
Mamoni Arjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-005-001/3618
(Mairajhar Pathar)
|
0424007000NRG23250120230265157
|
25/01/2023
|
Ibu Barman
|
0424007WL023163
|
Ibu Barman
|
00045
|
BARB0BARROA
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281839
|
|
Ibu Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-005-001/3604
(Mairajhar Pathar)
|
0424007000NRG23250120230265162
|
25/01/2023
|
Santosh Saha
|
0424007WL023164
|
Santosh Saha
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8313281842
|
|
Santosh Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-005-001/2466
(Mairajhar Pathar)
|
0424007000NRG23250120230265146
|
25/01/2023
|
Ab Ajij
|
0424007WL023162
|
Ab Ajij
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8313281847
|
|
Ab Ajij
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-005-002/2403
(Mairajhar Pathar)
|
0424007000NRG23250120230264973
|
25/01/2023
|
Subrata Chakraborty
|
0424007WL023147
|
Subrata Chakraborty
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8313281843
|
|
Subrata Chakraborty
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-005-002/363
(Mairajhar Pathar)
|
0424007000NRG23250120230264999
|
25/01/2023
|
Sujit Barman
|
0424007WL023150
|
Sujit Barman
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8313281846
|
|
Sujit Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-005-001/787
(Mairajhar Pathar)
|
0424007000NRG23250120230264994
|
25/01/2023
|
Jekeriya Khatun
|
0424007WL023150
|
Jekeriya Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281840
|
|
Jekeriya Khatun
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-005-002/2470
(Mairajhar Pathar)
|
0424007000NRG23250120230265151
|
25/01/2023
|
Hanif Ali
|
0424007WL023162
|
Hanif Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281841
|
|
Hanif Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-005-001/1230
(Mairajhar Pathar)
|
0424007000NRG23250120230265169
|
25/01/2023
|
Nirmala Barman
|
0424007WL023166
|
Nirmala Barman
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281850
|
|
Nirmala Barman
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-005-001/2470
(Mairajhar Pathar)
|
0424007000NRG23250120230265170
|
25/01/2023
|
Hanif Ali
|
0424007WL023166
|
Hanif Ali
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281848
|
|
Hanif Ali
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-005-001/2497
(Mairajhar Pathar)
|
0424007000NRG23250120230265153
|
25/01/2023
|
Mayarani Arjya
|
0424007WL023163
|
Mayarani Arjya
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281849
|
|
Mayarani Arjya
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-005-001/3597
(Mairajhar Pathar)
|
0424007000NRG23250120230265156
|
25/01/2023
|
Manoranjan Barman
|
0424007WL023163
|
Manoranjan Barman
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281851
|
|
Manoranjan Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-005-003/144
(Mairajhar Pathar)
|
0424007000NRG23250120230265058
|
25/01/2023
|
Bimala Bala Ghosh
|
0424007WL023157
|
Bimala Bala Ghosh
|
00354
|
PUNB0202020
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281852
|
|
Bimala Bala Ghosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-005-001/855
(Mairajhar Pathar)
|
0424007000NRG23250120230265150
|
25/01/2023
|
Basiya Khatun
|
0424007WL023162
|
Basiya Khatun
|
00354
|
PUNB0577100
|
2290
|
2290
|
Rejected
|
01/02/2023
|
|
8313281853
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-005-001/2445
(Mairajhar Pathar)
|
0424007000NRG23250120230265070
|
25/01/2023
|
Ali Hosain
|
0424007WL023160
|
Ali Hosain
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281861
|
|
MR ALI HOSAIN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-005-001/2483
(Mairajhar Pathar)
|
0424007000NRG23250120230265147
|
25/01/2023
|
Mafida Khatun
|
0424007WL023162
|
Mafida Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281865
|
|
MRS MAFIDA KHATUN
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-005-001/3519
(Mairajhar Pathar)
|
0424007000NRG23250120230265155
|
25/01/2023
|
Chetan Arjya
|
0424007WL023163
|
Chetan Arjya
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281862
|
|
MR CHETAN ARJYA
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-005-001/3591
(Mairajhar Pathar)
|
0424007000NRG23250120230265159
|
25/01/2023
|
Pratima Barman
|
0424007WL023164
|
Pratima Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281863
|
|
MRS PRATIMA BARMAN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-005-002/2478
(Mairajhar Pathar)
|
0424007000NRG23250120230265073
|
25/01/2023
|
Anita Das
|
0424007WL023160
|
Anita Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281864
|
|
MRS ANITA DAS
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-005-003/156
(Mairajhar Pathar)
|
0424007000NRG23250120230265013
|
25/01/2023
|
Dipali Mandal Das
|
0424007WL023153
|
Dipali Mandal Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281866
|
|
MRS DIPALI MANDAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-005-001/2456
(Mairajhar Pathar)
|
0424007000NRG23250120230265145
|
25/01/2023
|
Hasina Khatun
|
0424007WL023162
|
Hasina Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281869
|
|
MS HASINA KHATUN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-005-001/3534
(Mairajhar Pathar)
|
0424007000NRG23250120230265053
|
25/01/2023
|
Habija Khatun
|
0424007WL023157
|
Habija Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281868
|
|
MS HABIJA KHATUN
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-005-002/2437
(Mairajhar Pathar)
|
0424007000NRG23250120230265163
|
25/01/2023
|
Fulmala Biswas
|
0424007WL023164
|
Fulmala Biswas
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281867
|
|
MS FULMALA BISWAS
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-005-002/2451
(Mairajhar Pathar)
|
0424007000NRG23250120230265056
|
25/01/2023
|
Bashana Ghosh
|
0424007WL023157
|
Bashana Ghosh
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281870
|
|
MRS BASHANA GHOSH
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-005-003/155
(Mairajhar Pathar)
|
0424007000NRG23250120230265011
|
25/01/2023
|
Paban Chandra Das
|
0424007WL023153
|
Paban Chandra Das
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281871
|
|
MR PABAN CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-005-001/2447
(Mairajhar Pathar)
|
0424007000NRG23250120230265072
|
25/01/2023
|
Abdus Salam
|
0424007WL023160
|
Abdus Salam
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281872
|
|
MR ABDUS SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-005-001/531
(Mairajhar Pathar)
|
0424007000NRG23250120230265055
|
25/01/2023
|
Muslem Ali
|
0424007WL023157
|
Muslem Ali
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281891
|
|
MUSLEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-005-001/3528
(Mairajhar Pathar)
|
0424007000NRG23250120230265008
|
25/01/2023
|
Gurudas Pal
|
0424007WL023153
|
Gurudas Pal
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281882
|
|
GURUDAS PAL
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-005-001/3602
(Mairajhar Pathar)
|
0424007000NRG23250120230265160
|
25/01/2023
|
Ranjit Arjya
|
0424007WL023164
|
Ranjit Arjya
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281892
|
|
RANJIT ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-005-001/1198
(Mairajhar Pathar)
|
0424007000NRG23250120230265152
|
25/01/2023
|
Akhil Arzya
|
0424007WL023163
|
Akhil Arzya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281876
|
|
Akhil Arzya
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-005-001/1209
(Mairajhar Pathar)
|
0424007000NRG23250120230265059
|
25/01/2023
|
Bakuli Arzya
|
0424007WL023158
|
Bakuli Arzya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281857
|
|
Bakuli Arzya
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-005-001/1475
(Mairajhar Pathar)
|
0424007000NRG23250120230265060
|
25/01/2023
|
Basanta Das
|
0424007WL023158
|
Basanta Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281858
|
|
Basanta Das
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-005-001/1972
(Mairajhar Pathar)
|
0424007000NRG23250120230265051
|
25/01/2023
|
Ganga Prasad Paul
|
0424007WL023157
|
Ganga Prasad Paul
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281878
|
|
Ganga Prasad Paul
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-005-001/531
(Mairajhar Pathar)
|
0424007000NRG23250120230265054
|
25/01/2023
|
Kanchan Begam
|
0424007WL023157
|
Kanchan Begam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281881
|
|
Kanchan Begam
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-005-001/582
(Mairajhar Pathar)
|
0424007000NRG23250120230264969
|
25/01/2023
|
Md. Hanif Ali
|
0424007WL023147
|
Md. Hanif Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281874
|
|
Md. Hanif Ali
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-005-001/766
(Mairajhar Pathar)
|
0424007000NRG23250120230264970
|
25/01/2023
|
Ab. Kuddush Ali
|
0424007WL023147
|
Ab. Kuddush Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281875
|
|
Ab. Kuddush Ali
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-005-001/787
(Mairajhar Pathar)
|
0424007000NRG23250120230264993
|
25/01/2023
|
Sadek Ali
|
0424007WL023150
|
Sadek Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281860
|
|
Sadek Ali
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-005-001/851
(Mairajhar Pathar)
|
0424007000NRG23250120230264971
|
25/01/2023
|
Abdul Halim
|
0424007WL023147
|
Abdul Halim
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281880
|
|
Abdul Halim
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-005-001/855
(Mairajhar Pathar)
|
0424007000NRG23250120230265149
|
25/01/2023
|
Abutaleb
|
0424007WL023162
|
Abutaleb
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281877
|
|
Abutaleb
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-005-001/901
(Mairajhar Pathar)
|
0424007000NRG23250120230264996
|
25/01/2023
|
Asar Uddin
|
0424007WL023150
|
Asar Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281879
|
|
Asar Uddin
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-005-002/2092
(Mairajhar Pathar)
|
0424007000NRG23250120230264997
|
25/01/2023
|
Aklima Khatun
|
0424007WL023150
|
Aklima Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281855
|
|
Aklima Khatun
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-005-002/279
(Mairajhar Pathar)
|
0424007000NRG23250120230265063
|
25/01/2023
|
Amar Chand Mollik
|
0424007WL023158
|
Amar Chand Mollik
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281873
|
|
Amar Chand Mollik
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-005-002/299
(Mairajhar Pathar)
|
0424007000NRG23250120230265064
|
25/01/2023
|
Gour Chand Das
|
0424007WL023158
|
Gour Chand Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281859
|
|
Gour Chand Das
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-005-003/144
(Mairajhar Pathar)
|
0424007000NRG23250120230265057
|
25/01/2023
|
Prabhat Ghosh
|
0424007WL023157
|
Prabhat Ghosh
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281883
|
|
Prabhat Ghosh
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-005-003/167
(Mairajhar Pathar)
|
0424007000NRG23250120230264974
|
25/01/2023
|
Pradip Das
|
0424007WL023147
|
Pradip Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281854
|
|
Pradip Das
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-005-003/1707
(Mairajhar Pathar)
|
0424007000NRG23250120230265014
|
25/01/2023
|
Birala Das
|
0424007WL023153
|
Birala Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281856
|
|
Birala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-005-001/2498
(Mairajhar Pathar)
|
0424007000NRG23250120230265154
|
25/01/2023
|
Naren Arjya
|
0424007WL023163
|
Naren Arjya
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281884
|
|
Naren Arjya
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-005-001/3563
(Mairajhar Pathar)
|
0424007000NRG23250120230265009
|
25/01/2023
|
Rajib Shil
|
0424007WL023153
|
Rajib Shil
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281886
|
|
Rajib Shil
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-005-002/337
(Mairajhar Pathar)
|
0424007000NRG23250120230265074
|
25/01/2023
|
Subir Chakraborty
|
0424007WL023160
|
Subir Chakraborty
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281885
|
|
Subir Chakraborty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-005-001/1570
(Mairajhar Pathar)
|
0424007000NRG23250120230265377
|
25/01/2023
|
Tulsi Dey
|
0424007WL023180
|
Tulsi Dey
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281889
|
|
Tulsi Dey
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-005-001/3524
(Mairajhar Pathar)
|
0424007000NRG23250120230265158
|
25/01/2023
|
Nipul Das
|
0424007WL023164
|
Nipul Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281888
|
|
Nipul Das
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-005-001/3603
(Mairajhar Pathar)
|
0424007000NRG23250120230265161
|
25/01/2023
|
Sukumaar Barman
|
0424007WL023164
|
Sukumaar Barman
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281887
|
|
Sukumaar Barman
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-005-001/3608
(Mairajhar Pathar)
|
0424007000NRG23250120230265148
|
25/01/2023
|
Fajar Ali
|
0424007WL023162
|
Fajar Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313281890
|
|
Fajar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|