|
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
|
Binnakandi
|
AS-23-016-002-008/32
(Kaptanpur)
|
0423016000NRG23170320230237533
|
17/03/2023
|
Sahab Uddin Mazumder
|
0423016WL033284
|
Sahab Uddin Mazumder
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061972531
|
|
Sahab Uddin Mazumder
|
()
|
|
2
|
Binnakandi
|
AS-23-016-002-008/35-B
(Kaptanpur)
|
0423016000NRG23170320230237535
|
17/03/2023
|
Amir Uddin Laskar
|
0423016WL033284
|
Amir Uddin Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061972535
|
|
Amir Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
Binnakandi
|
AS-23-016-002-004/554-B
(Kaptanpur)
|
0423016000NRG23170320230237541
|
17/03/2023
|
Abdul Hamid Laskar
|
0423016WL033285
|
Abdul Hamid Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061972532
|
|
MR ABDUL HAMID LASKAR
|
()
|
|
4
|
Binnakandi
|
AS-23-016-002-004/554-B
(Kaptanpur)
|
0423016000NRG23170320230237540
|
17/03/2023
|
Aymona Begum
|
0423016WL033285
|
Aymona Begum
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061972533
|
|
MISS AYMANA BEGUM LASKAR
|
()
|
|
5
|
Binnakandi
|
AS-23-016-002-008/23-B
(Kaptanpur)
|
0423016000NRG23170320230237532
|
17/03/2023
|
Yeakub Ali Laskar
|
0423016WL033284
|
Yeakub Ali Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061972534
|
|
MR YEAKUB ALI LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|