|
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-02-095-001-006/235
(Debitola)
|
0402095000NRG23250620220176966
|
26/06/2022
|
AHAJUDDIN TALUKDAR
|
0402095WL007806
|
AHAJUDDIN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2607404777
|
|
AHAJUDDINTALUKDAR
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-002-014/59
(Kazigaon)
|
0402095000NRG23250620220176967
|
26/06/2022
|
OMELA BIBI
|
0402095WL007807
|
OMELA BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607404781
|
|
OMELABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Debitola-BTC
|
AS-02-095-003-001/170
(Modati)
|
0402095000NRG23250620220176968
|
26/06/2022
|
Khalilur rahman
|
0402095WL007808
|
Khalilur rahman
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
02/07/2022
|
|
2607404780
|
|
Khalilurrahman
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-003-007/48
(Modati)
|
0402095000NRG23250620220176969
|
26/06/2022
|
Rohom Ali Karigor
|
0402095WL007808
|
Rohom Ali Karigor
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
02/07/2022
|
|
2607404778
|
|
RohomAliKarigor
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-003-013/1537
(Modati)
|
0402095000NRG23250620220176970
|
26/06/2022
|
ABDUL KALEK SK
|
0402095WL007808
|
ABDUL KALEK SK
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
02/07/2022
|
|
2607404779
|
|
ABDULKALEKSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
6
|
Debitola-BTC
|
AS-02-095-006-026/16
(Tipkai)
|
0402095000NRG23250620220176971
|
26/06/2022
|
CHAKALE MARDI
|
0402095WL007809
|
CHAKALE MARDI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607404782
|
|
MR CHAKALE MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7099
|
7099
|
|
|
|
|
|
|
|