|
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
|
DANGTOL
|
AS-03-007-003-005/221
(BAMUNITILLA)
|
0403007000NRG23040120230160889
|
04/01/2023
|
MATATALEB ALI KHA
|
0403007WL025103
|
MATATALEB ALI KHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050898703
|
|
MATATALEB ALI KHA
|
()
|
|
2
|
DANGTOL
|
AS-03-007-003-005/240
(BAMUNITILLA)
|
0403007000NRG23040120230160892
|
04/01/2023
|
Jerina Khatun
|
0403007WL025103
|
Jerina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050898702
|
|
Jerina Khatun
|
()
|
|
3
|
DANGTOL
|
AS-03-007-003-005/243
(BAMUNITILLA)
|
0403007000NRG23040120230160893
|
04/01/2023
|
PARMINA AKTAR
|
0403007WL025103
|
PARMINA AKTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050898706
|
|
PARMINA AKTAR
|
()
|
|
4
|
DANGTOL
|
AS-03-007-003-005/28
(BAMUNITILLA)
|
0403007000NRG23040120230160894
|
04/01/2023
|
Jamirn Begum
|
0403007WL025103
|
Jamirn Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050898704
|
|
Jamirn Begum
|
()
|
|
5
|
DANGTOL
|
AS-03-007-003-005/37
(BAMUNITILLA)
|
0403007000NRG23040120230160895
|
04/01/2023
|
SAHABANU KHATUN
|
0403007WL025103
|
SAHABANU KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050898705
|
|
SAHABANU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
DANGTOL
|
AS-03-007-003-005/170
(BAMUNITILLA)
|
0403007000NRG23040120230160887
|
04/01/2023
|
Sanjit Das
|
0403007WL025103
|
Sanjit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050898707
|
|
Sanjit Das
|
()
|
|
7
|
DANGTOL
|
AS-03-007-003-005/24
(BAMUNITILLA)
|
0403007000NRG23040120230160891
|
04/01/2023
|
Manora Khatun
|
0403007WL025103
|
Manora Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050898708
|
|
Manora Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
DANGTOL
|
AS-03-007-003-005/163
(BAMUNITILLA)
|
0403007000NRG23040120230160886
|
04/01/2023
|
Nur Neha Bibi
|
0403007WL025103
|
Nur Neha Bibi
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050898701
|
|
Nur Neha Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|