|
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-23-021-003-002/19
(Gobindapur Algapur GP)
|
0423021000NRG23091120220152170
|
10/11/2022
|
Azmal Hussain Laskar
|
0423021WL020481
|
Azmal Hussain Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763174747
|
|
Azmal Hussain Laskar
|
()
|
|
2
|
Banskandi
|
AS-23-021-003-002/225
(Gobindapur Algapur GP)
|
0423021000NRG23091120220152171
|
10/11/2022
|
Abdul Latif Laskar
|
0423021WL020481
|
Abdul Latif Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763174746
|
|
Abdul Latif Laskar
|
()
|
|
3
|
Banskandi
|
AS-23-021-003-002/382
(Gobindapur Algapur GP)
|
0423021000NRG23091120220152173
|
10/11/2022
|
Hussain Ahmed
|
0423021WL020481
|
Hussain Ahmed
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763174745
|
|
Hussain Ahmed
|
()
|
|
4
|
Banskandi
|
AS-23-021-003-005/121
(Gobindapur Algapur GP)
|
0423021000NRG23091120220152175
|
10/11/2022
|
Abdul Salam Choudhury
|
0423021WL020481
|
Abdul Salam Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763174744
|
|
Abdul Salam Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
5
|
Banskandi
|
AS-23-021-003-002/244
(Gobindapur Algapur GP)
|
0423021000NRG23091120220152172
|
10/11/2022
|
Liyakat Ali
|
0423021WL020481
|
Liyakat Ali
|
00462
|
UCBA0001719
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763174743
|
|
LIYAKAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|