|
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
|
BOITAMARI
|
AS-03-092-005-006/402
(JOGIGHOPA)
|
0403092000NRG23171120220115744
|
17/11/2022
|
Jaynal Abedin
|
0403092WL016649
|
Jaynal Abedin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763476595
|
|
Jaynal Abedin
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-005-006/64
(JOGIGHOPA)
|
0403092000NRG23171120220115745
|
17/11/2022
|
Ahiman Nessa
|
0403092WL016649
|
Ahiman Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763476596
|
|
Ahiman Nessa
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-005-006/73
(JOGIGHOPA)
|
0403092000NRG23171120220115746
|
17/11/2022
|
Jalil Sk
|
0403092WL016649
|
Jalil Sk
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763476594
|
|
Jalil Sk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
BOITAMARI
|
AS-03-092-005-006/73
(JOGIGHOPA)
|
0403092000NRG23171120220115747
|
17/11/2022
|
Abdul Ahab
|
0403092WL016649
|
Abdul Ahab
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763476593
|
|
MR ABDUL OHAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|