|
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
|
Binnakandi
|
AS-23-016-005-001/49
(Boali - Chenjur)
|
0423016000NRG23060620220057440
|
07/06/2022
|
Siraj Uddin Laskar
|
0423016WL004396
|
Siraj Uddin Laskar
|
00354
|
PUNB0129420
|
687
|
687
|
Processed
|
11/06/2022
|
|
2219749298
|
|
SirajUddinLaskar
|
()
|
|
2
|
Binnakandi
|
AS-23-016-005-001/54
(Boali - Chenjur)
|
0423016000NRG23060620220057441
|
07/06/2022
|
Shahajahan Uddin
|
0423016WL004396
|
Shahajahan Uddin
|
00354
|
PUNB0129420
|
687
|
687
|
Processed
|
11/06/2022
|
|
2219749304
|
|
ShahajahanUddin
|
()
|
|
3
|
Binnakandi
|
AS-23-016-005-001/61
(Boali - Chenjur)
|
0423016000NRG23060620220057442
|
07/06/2022
|
Akbor Ali Laskar
|
0423016WL004396
|
Akbor Ali Laskar
|
00354
|
PUNB0129420
|
687
|
687
|
Processed
|
11/06/2022
|
|
2219749299
|
|
AkborAliLaskar
|
()
|
|
4
|
Binnakandi
|
AS-23-016-005-001/70
(Boali - Chenjur)
|
0423016000NRG23060620220057436
|
07/06/2022
|
Faiz Uddin Laskar
|
0423016WL004395
|
Faiz Uddin Laskar
|
00354
|
PUNB0129420
|
687
|
687
|
Processed
|
11/06/2022
|
|
2219749297
|
|
FaizUddinLaskar
|
()
|
|
5
|
Binnakandi
|
AS-23-016-005-008/125
(Boali - Chenjur)
|
0423016000NRG23060620220057437
|
07/06/2022
|
Saidul Haque
|
0423016WL004395
|
Saidul Haque
|
00354
|
PUNB0129420
|
687
|
687
|
Processed
|
11/06/2022
|
|
2219749303
|
|
SaidulHaque
|
()
|
|
6
|
Binnakandi
|
AS-23-016-005-008/126
(Boali - Chenjur)
|
0423016000NRG23060620220057438
|
07/06/2022
|
Idor Ali
|
0423016WL004395
|
Idor Ali
|
00354
|
PUNB0129420
|
687
|
687
|
Processed
|
11/06/2022
|
|
2219749300
|
|
IdorAli
|
()
|
|
7
|
Binnakandi
|
AS-23-016-005-008/436
(Boali - Chenjur)
|
0423016000NRG23060620220057443
|
07/06/2022
|
Jibal Uddin
|
0423016WL004396
|
Jibal Uddin
|
00354
|
PUNB0129420
|
687
|
687
|
Processed
|
11/06/2022
|
|
2219749302
|
|
JibalUddin
|
()
|
|
8
|
Binnakandi
|
AS-23-016-005-008/440
(Boali - Chenjur)
|
0423016000NRG23060620220057439
|
07/06/2022
|
Nikihil Ahmed
|
0423016WL004395
|
Nikihil Ahmed
|
00354
|
PUNB0129420
|
687
|
687
|
Processed
|
11/06/2022
|
|
2219749301
|
|
NikihilAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|