|
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-03-007-003-003/109
(BAMUNITILLA)
|
0403007000NRG23190720220058528
|
19/07/2022
|
Anowar Sheikh
|
0403007WL005574
|
Anowar Sheikh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862298800
|
|
Anowar Sheikh
|
()
|
|
2
|
DANGTOL
|
AS-03-007-003-003/223
(BAMUNITILLA)
|
0403007000NRG23190720220058533
|
19/07/2022
|
Manowara Begum
|
0403007WL005575
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862298799
|
|
Manowara Begum
|
()
|
|
3
|
DANGTOL
|
AS-03-007-003-003/249
(BAMUNITILLA)
|
0403007000NRG23190720220058534
|
19/07/2022
|
Iuchob Fakir
|
0403007WL005575
|
Iuchob Fakir
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862298801
|
|
Iuchob Fakir
|
()
|
|
4
|
DANGTOL
|
AS-03-007-003-003/34
(BAMUNITILLA)
|
0403007000NRG23190720220058530
|
19/07/2022
|
TAJUDDIN AHMED
|
0403007WL005574
|
TAJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862298802
|
|
TAJUDDIN AHMED
|
()
|
|
5
|
DANGTOL
|
AS-03-007-003-003/55
(BAMUNITILLA)
|
0403007000NRG23190720220058535
|
19/07/2022
|
Sofiluddin SK
|
0403007WL005575
|
Sofiluddin SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862298798
|
|
Sofiluddin SK
|
()
|
|
6
|
DANGTOL
|
AS-03-007-003-005/70
(BAMUNITILLA)
|
0403007000NRG23190720220058537
|
19/07/2022
|
Deldar Ali Mondal
|
0403007WL005575
|
Deldar Ali Mondal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862298797
|
|
Deldar Ali Mondal
|
()
|
|
7
|
DANGTOL
|
AS-03-007-003-006/156
(BAMUNITILLA)
|
0403007000NRG23190720220058532
|
19/07/2022
|
Akhiraj Jamal
|
0403007WL005574
|
Akhiraj Jamal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862298803
|
|
Akhiraj Jamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
DANGTOL
|
AS-03-007-003-003/211
(BAMUNITILLA)
|
0403007000NRG23190720220058529
|
19/07/2022
|
Jahirul Islam
|
0403007WL005574
|
Jahirul Islam
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862298796
|
|
Jahirul Islam
|
()
|
|
9
|
DANGTOL
|
AS-03-007-003-005/59
(BAMUNITILLA)
|
0403007000NRG23190720220058531
|
19/07/2022
|
Tomser Ali
|
0403007WL005574
|
Tomser Ali
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862298795
|
|
Tomser Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
DANGTOL
|
AS-03-007-003-005/28
(BAMUNITILLA)
|
0403007000NRG23190720220058536
|
19/07/2022
|
Shahar Ali
|
0403007WL005575
|
Shahar Ali
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862298804
|
|
Shahar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|