|
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-03-092-005-004/597
(JOGIGHOPA)
|
0403092000NRG23250320230202859
|
25/03/2023
|
Amiran Nessa
|
0403092WL031444
|
Amiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307104067
|
|
AMIRUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-005-006/116
(JOGIGHOPA)
|
0403092000NRG23250320230202809
|
25/03/2023
|
Asikul islam
|
0403092WL031443
|
Asikul islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307104066
|
|
ASIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOITAMARI
|
AS-03-092-005-004/597
(JOGIGHOPA)
|
0403092000NRG23250320230202858
|
25/03/2023
|
Abdul Jalil Khan
|
0403092WL031444
|
Abdul Jalil Khan
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307104064
|
|
JYOTSNARA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BOITAMARI
|
AS-03-092-005-004/600
(JOGIGHOPA)
|
0403092000NRG23250320230202861
|
25/03/2023
|
Shahanas Yasmin
|
0403092WL031444
|
Shahanas Yasmin
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307104065
|
|
SHAHANAS YASMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|