|
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-23-021-003-004/694
(Gobindapur Algapur GP)
|
0423021000NRG23301120220176061
|
01/12/2022
|
Asad Ahmed Mazumder
|
0423021WL023978
|
Asad Ahmed Mazumder
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
14/01/2023
|
|
7913966914
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
Banskandi
|
AS-23-021-003-004/1514
(Gobindapur Algapur GP)
|
0423021000NRG23281120220174083
|
01/12/2022
|
Happy Begum Mazumder
|
0423021WL023757
|
Happy Begum Mazumder
|
00354
|
PUNB0131320
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7913966913
|
|
Happy Begum Mazumder
|
()
|
|
3
|
Banskandi
|
AS-23-021-003-004/272
(Gobindapur Algapur GP)
|
0423021000NRG23281120220174084
|
01/12/2022
|
Rabijul Hoque
|
0423021WL023757
|
Rabijul Hoque
|
00354
|
PUNB0131320
|
458
|
458
|
Processed
|
15/01/2023
|
|
7913966912
|
|
Rabijul Hoque
|
()
|
|
4
|
Banskandi
|
AS-23-021-003-004/694
(Gobindapur Algapur GP)
|
0423021000NRG23301120220176060
|
01/12/2022
|
Rehim Uddin Mazumder
|
0423021WL023978
|
Rehim Uddin Mazumder
|
00354
|
PUNB0131320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913966911
|
|
Rehim Uddin Mazumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|