|
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-03-008-012-002/277
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23180220230195567
|
20/02/2023
|
Alef Uddin
|
0403008WL030079
|
Alef Uddin
|
00354
|
PUNB0000920
|
229
|
229
|
Processed
|
25/02/2023
|
|
9183033521
|
|
ALEF UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAPATTARY
|
AS-03-008-012-004/230
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23180220230195555
|
20/02/2023
|
Mofiz Uddin
|
0403008WL030068
|
Mofiz Uddin
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
25/02/2023
|
|
9183033520
|
|
MAFIJ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAPATTARY
|
AS-03-008-012-005/542
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23180220230195564
|
20/02/2023
|
Nural Haque
|
0403008WL030077
|
Nural Haque
|
00354
|
PUNB0000920
|
687
|
687
|
Processed
|
25/02/2023
|
|
9183033519
|
|
NURAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-016-005/270
(BORIGAON)
|
0403008000NRG23170220230194624
|
20/02/2023
|
NAKUL CHANDRA PAUL
|
0403008WL030050
|
NAKUL CHANDRA PAUL
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
25/02/2023
|
|
9183033522
|
|
NAKUL PAUL
|
BANK OF BARODA(606985)
|
|
5
|
TAPATTARY
|
AS-03-008-016-005/270
(BORIGAON)
|
0403008000NRG23170220230194625
|
20/02/2023
|
Pranap Ch Paul
|
0403008WL030050
|
Pranap Ch Paul
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
25/02/2023
|
|
9183033518
|
|
PRANAP CHANDRA PAUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6641
|
6641
|
|
|
|
|
|
|
|