|
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-23-021-001-002/1045
(Dungripar)
|
0423021000NRG23120520220043348
|
12/05/2022
|
Anower Hussain Laskar
|
0423021WL002770
|
Anower Hussain Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668048905
|
|
AnowerHussainLaskar
|
()
|
|
2
|
Banskandi
|
AS-23-021-001-002/1279
(Dungripar)
|
0423021000NRG23120520220043349
|
12/05/2022
|
Rahima Begum Barbhuiya
|
0423021WL002770
|
Rahima Begum Barbhuiya
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668048909
|
|
RahimaBegumBarbhuiya
|
()
|
|
3
|
Banskandi
|
AS-23-021-001-002/13-A
(Dungripar)
|
0423021000NRG23120520220043350
|
12/05/2022
|
FULERUN BUGEM
|
0423021WL002770
|
FULERUN BUGEM
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668048907
|
|
FULERUNBUGEM
|
()
|
|
4
|
Banskandi
|
AS-23-021-001-002/1336
(Dungripar)
|
0423021000NRG23120520220043351
|
12/05/2022
|
Sulai Mia Barbhuiya
|
0423021WL002770
|
Sulai Mia Barbhuiya
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1668048906
|
|
SulaiMiaBarbhuiya
|
()
|
|
5
|
Banskandi
|
AS-23-021-001-002/1352
(Dungripar)
|
0423021000NRG23120520220043356
|
12/05/2022
|
Josna Begum Laskar
|
0423021WL002771
|
Josna Begum Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668048911
|
|
JosnaBegumLaskar
|
()
|
|
6
|
Banskandi
|
AS-23-021-001-002/1516
(Dungripar)
|
0423021000NRG23120520220043353
|
12/05/2022
|
Dilara Begum Barbhuiya
|
0423021WL002770
|
Dilara Begum Barbhuiya
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668048908
|
|
DilaraBegumBarbhuiya
|
()
|
|
7
|
Banskandi
|
AS-23-021-001-002/1539
(Dungripar)
|
0423021000NRG23120520220043354
|
12/05/2022
|
Kamrul Islam Barbhuiya
|
0423021WL002770
|
Kamrul Islam Barbhuiya
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668048904
|
|
KamrulIslamBarbhuiya
|
()
|
|
8
|
Banskandi
|
AS-23-021-001-002/1602
(Dungripar)
|
0423021000NRG23120520220043358
|
12/05/2022
|
Muslim Uddin Laskar
|
0423021WL002771
|
Muslim Uddin Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668048910
|
|
MuslimUddinLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29083
|
29083
|
|
|
|
|
|
|
|