|
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
|
RAJNAGAR
|
TR-02-005-021-007/34
(Rajnagar)
|
3002005021NRG23291120220693568
|
29/11/2022
|
Babar Alam
|
3002005021WL0073603
|
Babar Alam
|
00354
|
PUNB0215820
|
760
|
760
|
Processed
|
03/12/2022
|
|
6847640485
|
|
Babar Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-021-004/12
(Rajnagar)
|
3002005021NRG23291120220693531
|
29/11/2022
|
Amar Malakar
|
3002005021WL0073603
|
Amar Malakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847640486
|
|
Amar Malakar
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-021-007/100
(Rajnagar)
|
3002005021NRG23291120220693565
|
29/11/2022
|
Ikbal Hossain Majumder
|
3002005021WL0073603
|
Ikbal Hossain Majumder
|
00458
|
PUNB0RRBTGB
|
380
|
380
|
Processed
|
03/12/2022
|
|
6847640487
|
|
Ikbal Hossain Majumder
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-021-007/100
(Rajnagar)
|
3002005021NRG23291120220693566
|
29/11/2022
|
Salma Khatun hi
|
3002005021WL0073603
|
Salma Khatun hi
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847640488
|
|
Salma Khatun hi
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-021-007/96
(Rajnagar)
|
3002005021NRG23291120220693578
|
29/11/2022
|
Manir Hossain majumder
|
3002005021WL0073603
|
Manir Hossain majumder
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847640490
|
|
Manir Hossain majumder
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-021-007/99
(Rajnagar)
|
3002005021NRG23291120220693579
|
29/11/2022
|
Sabana Aktarc
|
3002005021WL0073603
|
Sabana Aktarc
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847640489
|
|
Sabana Aktarc
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-021-003/100
(Rajnagar)
|
3002005021NRG23291120220693524
|
29/11/2022
|
Parimal Das
|
3002005021WL0073603
|
Parimal Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847640491
|
|
Parimal Das
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-021-004/144
(Rajnagar)
|
3002005021NRG23291120220693539
|
29/11/2022
|
Ratan Biswas
|
3002005021WL0073603
|
Ratan Biswas
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847640492
|
|
Ratan Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7790
|
7790
|
|
|
|
|
|
|
|