|
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
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/562
(NAYATILLA)
|
0421001000NRG23310320230258651
|
31/03/2023
|
Aftab Uddin
|
0421001WL029289
|
Aftab Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172842754
|
|
Aftab Uddin
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/564
(NAYATILLA)
|
0421001000NRG23310320230258653
|
31/03/2023
|
Salam Uddin
|
0421001WL029289
|
Salam Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172842756
|
|
Salam Uddin
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/751
(NAYATILLA)
|
0421001000NRG23310320230258654
|
31/03/2023
|
Fetkina bibi
|
0421001WL029289
|
Fetkina bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172842757
|
|
Fetkina bibi
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/69
(NAYATILLA)
|
0421001000NRG23310320230258655
|
31/03/2023
|
Nabendu Roy
|
0421001WL029289
|
Nabendu Roy
|
00354
|
PUNB0046520
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172842755
|
|
Nabendu Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/563
(NAYATILLA)
|
0421001000NRG23310320230258652
|
31/03/2023
|
Sharif Uddin
|
0421001WL029289
|
Sharif Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172842758
|
|
MR SHARIF UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|