|
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
|
NAYERALGA
|
AS-01-011-006-005/1450
(KAZAIKATA SUAPATA)
|
0401011000NRG23121220220446715
|
12/12/2022
|
PINZIRA KHATUN
|
0401011WL045101
|
PINZIRA KHATUN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7917330611
|
|
PINZIRA KHATUN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-006-005/1452
(KAZAIKATA SUAPATA)
|
0401011000NRG23121220220446716
|
12/12/2022
|
SAHIDUR RAHMAN
|
0401011WL045101
|
SAHIDUR RAHMAN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7917330612
|
|
SAHIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-006-005/1421
(KAZAIKATA SUAPATA)
|
0401011000NRG23121220220446714
|
12/12/2022
|
KHUSIDUL ISLAM
|
0401011WL045101
|
KHUSIDUL ISLAM
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7917330613
|
|
KHUSIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|