|
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-03-008-012-003/222
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23130620220049829
|
13/06/2022
|
Haoya Khatun
|
0403008WL003914
|
Haoya Khatun
|
00354
|
PUNB0000920
|
2977
|
2977
|
Processed
|
24/06/2022
|
|
2461117844
|
|
HaoyaKhatun
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-012-003/222
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23130620220049830
|
13/06/2022
|
Sofiqul Islam
|
0403008WL003914
|
Sofiqul Islam
|
00354
|
PUNB0000920
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2461117843
|
|
SofiqulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-012-003/222
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23130620220049828
|
13/06/2022
|
Hasmat Ali
|
0403008WL003914
|
Hasmat Ali
|
00415
|
SBIN0009145
|
2977
|
2977
|
Processed
|
24/06/2022
|
|
2461117842
|
|
MR HASMOT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|