|
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
|
RAJABAZAR
|
AS-23-013-006-001/1342
(Dewan)
|
0423013000NRG22180720220328746
|
18/07/2022
|
Binoy Ree
|
0423013WL0016946
|
Binoy Ree
|
00354
|
PUNB0078120
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862808662
|
|
Binoy Ree
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-007-002/21-A
(Kanakpur - Doloicheera)
|
0423013000NRG22170720220328732
|
18/07/2022
|
Afia Begum Mazumder
|
0423013WL0016940
|
Afia Begum Mazumder
|
00354
|
PUNB0078120
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862808663
|
|
Afia Begum Mazumder
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-007-002/901-A
(Kanakpur - Doloicheera)
|
0423013000NRG22170720220328733
|
18/07/2022
|
Abidur Rahman Mazumder
|
0423013WL0016940
|
Abidur Rahman Mazumder
|
00354
|
PUNB0078120
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862808661
|
|
Abidur Rahman Mazumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4032
|
4032
|
|
|
|
|
|
|
|