|
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
|
Banskandi
|
AS-23-021-003-004/280
(Gobindapur Algapur GP)
|
0423021000NRG23280620220065289
|
28/06/2022
|
Najmul Hoque
|
0423021WL005756
|
Najmul Hoque
|
00354
|
PUNB0131320
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021114807
|
|
Najmul Hoque
|
()
|
|
2
|
Banskandi
|
AS-23-021-003-004/697
(Gobindapur Algapur GP)
|
0423021000NRG23280620220065279
|
28/06/2022
|
Rukia Begum Choudhury
|
0423021WL005755
|
Rukia Begum Choudhury
|
00354
|
PUNB0131320
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3021114806
|
|
Rukia Begum Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
3
|
Banskandi
|
AS-23-021-003-001/738
(Gobindapur Algapur GP)
|
0423021000NRG23280620220065284
|
28/06/2022
|
Anara Begum
|
0423021WL005756
|
Anara Begum
|
00415
|
SBIN0017401
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021114808
|
|
MS ANOOYARA BEGUM
|
()
|
|
4
|
Banskandi
|
AS-23-021-003-004/697
(Gobindapur Algapur GP)
|
0423021000NRG23280620220065280
|
28/06/2022
|
Hannan Hussain Choudhury
|
0423021WL005755
|
Hannan Hussain Choudhury
|
00415
|
SBIN0017401
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021114809
|
|
MR HANNAN HUSSAIN CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8931
|
8931
|
|
|
|
|
|
|
|