|
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-02-095-001-001/202-A
(Debitola)
|
0402095000NRG23160320230468060
|
16/03/2023
|
Jahidu Rahman
|
0402095WL039042
|
Jahidu Rahman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062355663
|
|
Jahidu Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
Debitola-BTC
|
AS-02-095-001-003/140
(Debitola)
|
0402095000NRG23160320230468061
|
16/03/2023
|
Ashkar Ali
|
0402095WL039042
|
Ashkar Ali
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062355661
|
|
Ashkar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
Debitola-BTC
|
AS-02-095-001-003/140
(Debitola)
|
0402095000NRG23160320230468062
|
16/03/2023
|
JHOSNA KHATUN
|
0402095WL039042
|
JHOSNA KHATUN
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062355662
|
|
JHOSNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
Debitola-BTC
|
AS-02-095-001-022/140
(Debitola)
|
0402095000NRG23160320230468064
|
16/03/2023
|
SAMFUL BIBI
|
0402095WL039042
|
SAMFUL BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062355665
|
|
SAMFUL KHATUN
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-001-022/140
(Debitola)
|
0402095000NRG23160320230468063
|
16/03/2023
|
SAMFUL KHATUN
|
0402095WL039042
|
SAMFUL KHATUN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062355664
|
|
SAMFUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|