|
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
|
TAPATTARY
|
AS-03-008-015-008/394
(PACHANIA KHORAGAON)
|
0403008000NRG23040120230160829
|
05/01/2023
|
Nabiran Nessa
|
0403008WL025096
|
Nabiran Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042480875
|
|
Nabiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-015-008/394
(PACHANIA KHORAGAON)
|
0403008000NRG23040120230160828
|
05/01/2023
|
Anowar Hussain
|
0403008WL025096
|
Anowar Hussain
|
00354
|
PUNB0038620
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042480873
|
|
Anowar Hussain
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-015-008/394
(PACHANIA KHORAGAON)
|
0403008000NRG23040120230160830
|
05/01/2023
|
Sofiur Rahman
|
0403008WL025096
|
Sofiur Rahman
|
00354
|
PUNB0038620
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042480874
|
|
Sofiur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|