|
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-03-008-001-007/144
(NASATRA BAGHEKHAITI)
|
0403008000NRG23220920220079877
|
22/09/2022
|
Jaynal Abedin
|
0403008WL009146
|
Jaynal Abedin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4994106228
|
|
Jaynal Abedin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-001-007/144
(NASATRA BAGHEKHAITI)
|
0403008000NRG23220920220079879
|
22/09/2022
|
Ashraful Islam
|
0403008WL009146
|
Ashraful Islam
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4994106225
|
|
Ashraful Islam
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-001-009/442
(NASATRA BAGHEKHAITI)
|
0403008000NRG23220920220079881
|
22/09/2022
|
Kadbhanu
|
0403008WL009147
|
Kadbhanu
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4994106227
|
|
Kadbhanu
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-001-009/442
(NASATRA BAGHEKHAITI)
|
0403008000NRG23220920220079880
|
22/09/2022
|
KASHEM ALI
|
0403008WL009147
|
KASHEM ALI
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4994106226
|
|
KASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-001-007/144
(NASATRA BAGHEKHAITI)
|
0403008000NRG23220920220079878
|
22/09/2022
|
Asaton Nessa
|
0403008WL009146
|
Asaton Nessa
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4994106229
|
|
MRS ASATON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|