|
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
|
Banskandi
|
AS-23-021-003-002/1260
(Gobindapur Algapur GP)
|
0423021000NRG23200720220075352
|
20/07/2022
|
Salow Uddin Choudhury
|
0423021WL007683
|
Salow Uddin Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862800342
|
|
Salow Uddin Choudhury
|
()
|
|
2
|
Banskandi
|
AS-23-021-003-002/1260
(Gobindapur Algapur GP)
|
0423021000NRG23200720220075353
|
20/07/2022
|
Wahida Khatun Choudhury
|
0423021WL007683
|
Wahida Khatun Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862800341
|
|
Wahida Khatun Choudhury
|
()
|
|
3
|
Banskandi
|
AS-23-021-003-004/259
(Gobindapur Algapur GP)
|
0423021000NRG23200720220075503
|
20/07/2022
|
Mahamadul Hoque Mazumder
|
0423021WL007712
|
Mahamadul Hoque Mazumder
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862800343
|
|
Mahamadul Hoque Mazumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|