|
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
|
RAJABAZAR
|
AS-23-013-007-002/302
(Kanakpur - Doloicheera)
|
0423013000NRG23300520220055666
|
30/05/2022
|
Tapu Mal
|
0423013WL003991
|
Tapu Mal
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953682325
|
|
TapuMal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
RAJABAZAR
|
AS-23-013-007-002/418
(Kanakpur - Doloicheera)
|
0423013000NRG23300520220055667
|
30/05/2022
|
Lipy Garty
|
0423013WL003991
|
Lipy Garty
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
05/06/2022
|
|
1953682320
|
|
LipyGarty
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-007-002/716
(Kanakpur - Doloicheera)
|
0423013000NRG23300520220055668
|
30/05/2022
|
Jamal Hussain Barbhuiya
|
0423013WL003991
|
Jamal Hussain Barbhuiya
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
05/06/2022
|
|
1953682322
|
|
JamalHussainBarbhuiya
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-007-002/916
(Kanakpur - Doloicheera)
|
0423013000NRG23300520220055669
|
30/05/2022
|
Rushna Begum Barbhuiya
|
0423013WL003991
|
Rushna Begum Barbhuiya
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
05/06/2022
|
|
1953682319
|
|
RushnaBegumBarbhuiya
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-007-005/16
(Kanakpur - Doloicheera)
|
0423013000NRG23300520220055671
|
30/05/2022
|
Pritush Barman
|
0423013WL003991
|
Pritush Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
05/06/2022
|
|
1953682321
|
|
PritushBarman
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-007-011/400
(Kanakpur - Doloicheera)
|
0423013000NRG23300520220055672
|
30/05/2022
|
Rajib Gour
|
0423013WL003991
|
Rajib Gour
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
05/06/2022
|
|
1953682323
|
|
RajibGour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
7
|
RAJABAZAR
|
AS-23-013-007-002/925
(Kanakpur - Doloicheera)
|
0423013000NRG23300520220055670
|
30/05/2022
|
Suhag Uddin Laskar
|
0423013WL003991
|
Suhag Uddin Laskar
|
00462
|
UCBA0000080
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953682324
|
|
SUHAG UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|