|
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
|
Debitola-BTC
|
AS-02-095-001-022/36
(Debitola)
|
0402095000NRG23110820220233283
|
11/08/2022
|
ASMA KHATUN
|
0402095WL013601
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027811995
|
|
ASMA KHATUN
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-001-022/36
(Debitola)
|
0402095000NRG23110820220233282
|
11/08/2022
|
PORIYA BIBI
|
0402095WL013601
|
PORIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027811994
|
|
PORIYA BIBI
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-001-022/51
(Debitola)
|
0402095000NRG23110820220233285
|
11/08/2022
|
Akherut Jaman
|
0402095WL013601
|
Akherut Jaman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027811996
|
|
Akherut Jaman
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-001-022/51
(Debitola)
|
0402095000NRG23110820220233284
|
11/08/2022
|
Jarina Khatun Bibi
|
0402095WL013601
|
Jarina Khatun Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027811993
|
|
Jarina Khatun Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|