|
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-03-008-015-015/147
(PACHANIA KHORAGAON)
|
0403008000NRG23200120230176722
|
20/01/2023
|
Jahida Begum
|
0403008WL027299
|
Jahida Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8169747696
|
|
Jahida Begum
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-015-015/187
(PACHANIA KHORAGAON)
|
0403008000NRG23200120230176724
|
20/01/2023
|
Mafida Khatun
|
0403008WL027299
|
Mafida Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8169747697
|
|
Mafida Khatun
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-015-015/187
(PACHANIA KHORAGAON)
|
0403008000NRG23200120230176723
|
20/01/2023
|
Mojiruddin Ahmed
|
0403008WL027299
|
Mojiruddin Ahmed
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8169747695
|
|
Mojiruddin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-015-015/147
(PACHANIA KHORAGAON)
|
0403008000NRG23200120230176721
|
20/01/2023
|
Faridul Hoque
|
0403008WL027299
|
Faridul Hoque
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8169747698
|
|
MR FARIDUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|