|
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-23-021-001-002/188
(Dungripar)
|
0423021000NRG23270520220054320
|
27/05/2022
|
Jakaria Hussain Laskar
|
0423021WL003812
|
Jakaria Hussain Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890371459
|
|
JakariaHussainLaskar
|
()
|
|
2
|
Banskandi
|
AS-23-021-001-002/230
(Dungripar)
|
0423021000NRG23270520220054321
|
27/05/2022
|
Majida Bibi
|
0423021WL003812
|
Majida Bibi
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890371460
|
|
MajidaBibi
|
()
|
|
3
|
Banskandi
|
AS-23-021-001-002/394
(Dungripar)
|
0423021000NRG23270520220054315
|
27/05/2022
|
Sona Bibi Barbhuiya
|
0423021WL003811
|
Sona Bibi Barbhuiya
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890371463
|
|
SonaBibiBarbhuiya
|
()
|
|
4
|
Banskandi
|
AS-23-021-001-002/399
(Dungripar)
|
0423021000NRG23270520220054316
|
27/05/2022
|
Nur Ahmed Choudhury
|
0423021WL003811
|
Nur Ahmed Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890371456
|
|
NurAhmedChoudhury
|
()
|
|
5
|
Banskandi
|
AS-23-021-001-002/423
(Dungripar)
|
0423021000NRG23270520220054317
|
27/05/2022
|
Nozir Uddin Laskar
|
0423021WL003811
|
Nozir Uddin Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890371461
|
|
NozirUddinLaskar
|
()
|
|
6
|
Banskandi
|
AS-23-021-001-002/574
(Dungripar)
|
0423021000NRG23270520220054318
|
27/05/2022
|
Salim Uddin Laskar
|
0423021WL003811
|
Salim Uddin Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890371458
|
|
SalimUddinLaskar
|
()
|
|
7
|
Banskandi
|
AS-23-021-001-002/94
(Dungripar)
|
0423021000NRG23270520220054322
|
27/05/2022
|
Nur Ahmed Barbhuiya
|
0423021WL003812
|
Nur Ahmed Barbhuiya
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890371462
|
|
NurAhmedBarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
8
|
Banskandi
|
AS-23-021-001-002/577
(Dungripar)
|
0423021000NRG23270520220054319
|
27/05/2022
|
Moin Uddin laskar
|
0423021WL003811
|
Moin Uddin laskar
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890371457
|
|
MoinUddinlaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29312
|
29312
|
|
|
|
|
|
|
|