|
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-23-013-007-007/1
(Kanakpur - Doloicheera)
|
0423013000NRG23300820220095518
|
30/08/2022
|
Jahanara Begum
|
0423013WL011458
|
Jahanara Begum
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932363882
|
|
Jahanara Begum
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-007-011/104-A
(Kanakpur - Doloicheera)
|
0423013000NRG23300820220095520
|
30/08/2022
|
Rijla Sawtal
|
0423013WL011458
|
Rijla Sawtal
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932363883
|
|
Rijla Sawtal
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-007-011/104-A
(Kanakpur - Doloicheera)
|
0423013000NRG23300820220095519
|
30/08/2022
|
Sanat Sawtal
|
0423013WL011458
|
Sanat Sawtal
|
00354
|
PUNB0078120
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932363884
|
|
Sanat Sawtal
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-007-011/15
(Kanakpur - Doloicheera)
|
0423013000NRG23300820220095521
|
30/08/2022
|
Samir Uddin Laskar
|
0423013WL011458
|
Samir Uddin Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932363886
|
|
Samir Uddin Laskar
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-007-011/9
(Kanakpur - Doloicheera)
|
0423013000NRG23300820220095522
|
30/08/2022
|
Tajirun Nessa Bar
|
0423013WL011458
|
Tajirun Nessa Bar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932363885
|
|
Tajirun Nessa Bar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|