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
|
BECHIMARI
|
AS-08-016-006-002/233 (Daipam)
|
0408016006NRG24040720230215662
|
06/07/2023
|
BANESA KHATUN
|
0408016006WL018859
|
BANESA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350568038
|
|
BANESA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
BECHIMARI
|
AS-08-016-006-002/1192 (Daipam)
|
0408016006NRG24040720230215657
|
06/07/2023
|
MAINUL HOQUE
|
0408016006WL018859
|
MAINUL HOQUE
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350568040
|
|
MR MAINUL HOQUE
|
()
|
3
|
BECHIMARI
|
AS-08-016-006-002/1192 (Daipam)
|
0408016006NRG24040720230215658
|
06/07/2023
|
MALEHA BEGUM
|
0408016006WL018859
|
MALEHA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350568039
|
|
MRS MALEKA BEGUM
|
()
|
4
|
BECHIMARI
|
AS-08-016-006-003/1066 (Daipam)
|
0408016006NRG24040720230215664
|
06/07/2023
|
AFAJUDDIN
|
0408016006WL018859
|
AFAJUDDIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350568041
|
|
MR AFAJ UDDIN
|
()
|
5
|
BECHIMARI
|
AS-08-016-006-003/710 (Daipam)
|
0408016006NRG24040720230215694
|
06/07/2023
|
ABDUL AWAL
|
0408016006WL018859
|
ABDUL AWAL
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350568042
|
|
MR ABDUL AUWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|