|
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-23-021-006-001/229
(Banskandi)
|
0423021000NRG23120720220072457
|
13/07/2022
|
Khair Uddin
|
0423021WL007092
|
Khair Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3302338654
|
|
Khair Uddin
|
()
|
|
2
|
Banskandi
|
AS-23-021-006-001/296
(Banskandi)
|
0423021000NRG23120720220072458
|
13/07/2022
|
Khudija Bibi
|
0423021WL007092
|
Khudija Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3302338659
|
|
Khudija Bibi
|
()
|
|
3
|
Banskandi
|
AS-23-021-006-001/580
(Banskandi)
|
0423021000NRG23120720220072425
|
13/07/2022
|
Abdul Karim Barbhuiya
|
0423021WL007085
|
Abdul Karim Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3302338651
|
|
Abdul Karim Barbhuiya
|
()
|
|
4
|
Banskandi
|
AS-23-021-006-001/822
(Banskandi)
|
0423021000NRG23120720220072426
|
13/07/2022
|
Rumia Begum Laskar
|
0423021WL007085
|
Rumia Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3302338655
|
|
Rumia Begum Laskar
|
()
|
|
5
|
Banskandi
|
AS-23-021-006-001/838
(Banskandi)
|
0423021000NRG23120720220072427
|
13/07/2022
|
Rusna Begum
|
0423021WL007085
|
Rusna Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3302338652
|
|
Rusna Begum
|
()
|
|
6
|
Banskandi
|
AS-23-021-006-004/273
(Banskandi)
|
0423021000NRG23120720220072462
|
13/07/2022
|
Abdul Zabbar
|
0423021WL007092
|
Abdul Zabbar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3302338653
|
|
Abdul Zabbar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
7
|
Banskandi
|
AS-23-021-006-001/829
(Banskandi)
|
0423021000NRG23120720220072460
|
13/07/2022
|
Kutub uddin Laskar
|
0423021WL007092
|
Kutub uddin Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3302338650
|
|
Kutub uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
Banskandi
|
AS-23-021-006-001/194
(Banskandi)
|
0423021000NRG23120720220072641
|
13/07/2022
|
Jahur Uddin
|
0423021WL007133
|
Jahur Uddin
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3302338657
|
|
MR JOHUR UDDIN BARBHUIYA
|
()
|
|
9
|
Banskandi
|
AS-23-021-006-001/195
(Banskandi)
|
0423021000NRG23120720220072424
|
13/07/2022
|
Minara Begum
|
0423021WL007085
|
Minara Begum
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3302338656
|
|
MR MINARA BEGUM
|
()
|
|
10
|
Banskandi
|
AS-23-021-006-001/296
(Banskandi)
|
0423021000NRG23120720220072459
|
13/07/2022
|
Kaidul Haque Barbhuiya
|
0423021WL007092
|
Kaidul Haque Barbhuiya
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3302338658
|
|
MR KAIDUL HAQUE BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|