|
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
|
NARSINGPUR
|
AS-23-008-010-001/454
(Bhagabazar)
|
0423008000NRG23250820220092426
|
25/08/2022
|
Niaj Uddin Barbhuiya
|
0423008WL0010879
|
Niaj Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955995244
|
|
Niaj Uddin Barbhuiya
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-010-004/9
(Bhagabazar)
|
0423008000NRG23250820220092427
|
25/08/2022
|
Alta Hussain Barbhuiya
|
0423008WL0010879
|
Alta Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955995243
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
3
|
NARSINGPUR
|
AS-23-008-006-004/1038
(Rajnagar)
|
0423008000NRG23250820220092424
|
25/08/2022
|
Fakhrul Islam Laskar
|
0423008WL0010878
|
Fakhrul Islam Laskar
|
00415
|
SBIN0007037
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955995245
|
|
MR FAKHRUL ISLAM LASKAR
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-010-001/442
(Bhagabazar)
|
0423008000NRG23250820220092425
|
25/08/2022
|
Safique Uddin Barbhuiya
|
0423008WL0010879
|
Safique Uddin Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955995246
|
|
MR SAFIQUE UDDIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9389
|
9389
|
|
|
|
|
|
|
|