|
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
|
Debitola-BTC
|
AS-02-095-001-001/4122
(Debitola)
|
0402095000NRG23310320230503098
|
31/03/2023
|
Amina Khatun
|
0402095WL0041550
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172704354
|
|
Amina Khatun
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-001-001/4122
(Debitola)
|
0402095000NRG23310320230503097
|
31/03/2023
|
Amina Khatun
|
0402095WL0041550
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172704353
|
|
Amina Khatun
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-001-010/80
(Debitola)
|
0402095000NRG23310320230503095
|
31/03/2023
|
KHITENDRA RABHA
|
0402095WL0041550
|
KHITENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172704351
|
|
KHITENDRA RABHA
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-001-010/80
(Debitola)
|
0402095000NRG23310320230503094
|
31/03/2023
|
KHITENDRA RABHA
|
0402095WL0041550
|
KHITENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172704350
|
|
KHITENDRA RABHA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-001-012/2106-A
(Debitola)
|
0402095000NRG23310320230503096
|
31/03/2023
|
LONA RABHA
|
0402095WL0041550
|
LONA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704352
|
|
LONA RABHA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-001-018/1224
(Debitola)
|
0402095000NRG23310320230503102
|
31/03/2023
|
JANALI RABHA
|
0402095WL0041550
|
JANALI RABHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172704355
|
|
JANALI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
7
|
Debitola-BTC
|
AS-02-095-001-004/383
(Debitola)
|
0402095000NRG23310320230503100
|
31/03/2023
|
NOOR MAHAMMAD SARKAR
|
0402095WL0041550
|
NOOR MAHAMMAD SARKAR
|
00078
|
CMRB0004872
|
3664
|
3664
|
Rejected
|
03/05/2023
|
|
1172704348
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
Debitola-BTC
|
AS-02-095-001-009/113
(Debitola)
|
0402095000NRG23310320230503101
|
31/03/2023
|
ASGAR ALI
|
0402095WL0041550
|
ASGAR ALI
|
00354
|
PUNB0000820
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172704349
|
|
ASGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
Debitola-BTC
|
AS-02-095-001-002/77
(Debitola)
|
0402095000NRG23310320230503099
|
31/03/2023
|
MD MAYHOSEN
|
0402095WL0041550
|
MD MAYHOSEN
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172704356
|
|
MR MOY HOSSAIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
10
|
Debitola-BTC
|
AS-02-095-001-010/1369
(Debitola)
|
0402095000NRG23310320230503093
|
31/03/2023
|
Rongchai Rabha
|
0402095WL0041550
|
Rongchai Rabha
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172704357
|
|
MR RONGCHAI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28167
|
28167
|
|
|
|
|
|
|
|