|
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-23-013-007-002/1011
(Kanakpur - Doloicheera)
|
0423013000NRG23270320230242475
|
28/03/2023
|
Amit Barman
|
0423013WL034013
|
Amit Barman
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500511985
|
|
Amit Barman
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-007-002/392
(Kanakpur - Doloicheera)
|
0423013000NRG23270320230242476
|
28/03/2023
|
Bahar Hussain Mazumder
|
0423013WL034013
|
Bahar Hussain Mazumder
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500511986
|
|
Bahar Hussain Mazumder
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-007-002/78
(Kanakpur - Doloicheera)
|
0423013000NRG23270320230242465
|
28/03/2023
|
Kamal Uddin Laskar
|
0423013WL034011
|
Kamal Uddin Laskar
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500511989
|
|
Kamal Uddin Laskar
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-007-011/304
(Kanakpur - Doloicheera)
|
0423013000NRG23270320230242472
|
28/03/2023
|
Pratul Barman
|
0423013WL034012
|
Pratul Barman
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500511992
|
|
Pratul Barman
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-007-011/61-A
(Kanakpur - Doloicheera)
|
0423013000NRG23270320230242466
|
28/03/2023
|
Asma begom laskar
|
0423013WL034011
|
Asma begom laskar
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500511990
|
|
Asma begom laskar
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-007-011/88
(Kanakpur - Doloicheera)
|
0423013000NRG23270320230242473
|
28/03/2023
|
Motilal Nomosudra
|
0423013WL034012
|
Motilal Nomosudra
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500511987
|
|
Motilal Nomosudra
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-007-013/13
(Kanakpur - Doloicheera)
|
0423013000NRG23270320230242467
|
28/03/2023
|
Joydip Debnath
|
0423013WL034011
|
Joydip Debnath
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500511988
|
|
Joydip Debnath
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-007-013/24
(Kanakpur - Doloicheera)
|
0423013000NRG23270320230242469
|
28/03/2023
|
Bijan Barman
|
0423013WL034011
|
Bijan Barman
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500511991
|
|
Bijan Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
9
|
RAJABAZAR
|
AS-23-013-007-002/1009
(Kanakpur - Doloicheera)
|
0423013000NRG23270320230242470
|
28/03/2023
|
Samir Uddin Laskar
|
0423013WL034012
|
Samir Uddin Laskar
|
00415
|
SBIN0011612
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500511984
|
|
MR SAMIR UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8702
|
8702
|
|
|
|
|
|
|
|