|
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
|
BOITAMARI
|
AS-03-092-001-001/521
(CHALANTAPARA)
|
0403092000NRG23120920220075691
|
13/09/2022
|
Fatema Khatun
|
0403092WL008430
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955700922
|
|
Fatema Khatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-001-001/521
(CHALANTAPARA)
|
0403092000NRG23120920220075690
|
13/09/2022
|
sekendar badsha
|
0403092WL008430
|
sekendar badsha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955700921
|
|
sekendar badsha
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-001-001/77-A
(CHALANTAPARA)
|
0403092000NRG23120920220075692
|
13/09/2022
|
Sofiur Rahman
|
0403092WL008430
|
Sofiur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955700920
|
|
Sofiur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|