|
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
|
Binnakandi
|
AS-23-016-002-004/150-A
(Kaptanpur)
|
0423016000NRG23170320230237536
|
17/03/2023
|
Gias Uddin Laskar
|
0423016WL033285
|
Gias Uddin Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062079208
|
|
MR GIAS UDDIN LASKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binnakandi
|
AS-23-016-002-004/157
(Kaptanpur)
|
0423016000NRG23170320230237537
|
17/03/2023
|
Sale Ahamed Laskar
|
0423016WL033285
|
Sale Ahamed Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062079211
|
|
SALE AHMED LASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Binnakandi
|
AS-23-016-002-004/164-A
(Kaptanpur)
|
0423016000NRG23170320230237530
|
17/03/2023
|
Afjal Hussain Laskar
|
0423016WL033284
|
Afjal Hussain Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062079210
|
|
AFJAL HUSSAIN LASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Binnakandi
|
AS-23-016-002-004/252-D
(Kaptanpur)
|
0423016000NRG23170320230237531
|
17/03/2023
|
Dilara Begum
|
0423016WL033284
|
Dilara Begum
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062079207
|
|
MRS DILARA BEGUM MAZUMDER
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binnakandi
|
AS-23-016-002-004/312
(Kaptanpur)
|
0423016000NRG23170320230237538
|
17/03/2023
|
Monu Mia Mazumdar
|
0423016WL033285
|
Monu Mia Mazumdar
|
00354
|
PUNB0035120
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062079206
|
|
MONU MIA MAZUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Binnakandi
|
AS-23-016-002-004/53-C
(Kaptanpur)
|
0423016000NRG23170320230237539
|
17/03/2023
|
Samur Uddin Laskar
|
0423016WL033285
|
Samur Uddin Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062079205
|
|
SOMUR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Binnakandi
|
AS-23-016-002-008/35-A
(Kaptanpur)
|
0423016000NRG23170320230237534
|
17/03/2023
|
Firuza Begum Laskar
|
0423016WL033284
|
Firuza Begum Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062079209
|
|
MRS FIRUJA YEASMIN LASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|