|
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
|
SONAI
|
AS-23-012-009-001/152
(Dakhin Krishnapur)
|
0423012000NRG23180320230238011
|
18/03/2023
|
Iam Uddin Laskar
|
0423012WL033359
|
Iam Uddin Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054474
|
|
YEAM UDDIN LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONAI
|
AS-23-012-009-001/31
(Dakhin Krishnapur)
|
0423012000NRG23180320230238012
|
18/03/2023
|
Snits Kona Das
|
0423012WL033359
|
Snits Kona Das
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054473
|
|
SRITI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONAI
|
AS-23-012-009-001/950
(Dakhin Krishnapur)
|
0423012000NRG23180320230238014
|
18/03/2023
|
Rebul Hussain Laskar
|
0423012WL033359
|
Rebul Hussain Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054475
|
|
REBUL UDDIN LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONAI
|
AS-23-012-009-003/26
(Dakhin Krishnapur)
|
0423012000NRG23180320230238010
|
18/03/2023
|
Sunahar Ali
|
0423012WL033358
|
Sunahar Ali
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054476
|
|
SONAHAR ALI LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
5
|
SONAI
|
AS-23-012-009-003/191
(Dakhin Krishnapur)
|
0423012000NRG23180320230238015
|
18/03/2023
|
Sirajul Hoque Mazumder
|
0423012WL033359
|
Sirajul Hoque Mazumder
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054477
|
|
SIRAJUL HOQUE MAZUMDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONAI
|
AS-23-012-009-003/204
(Dakhin Krishnapur)
|
0423012000NRG23180320230238008
|
18/03/2023
|
Ainul Hoque Mazumder
|
0423012WL033358
|
Ainul Hoque Mazumder
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0063054478
|
|
AINUL HAQUE MAZUMDER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|