|
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
|
CHENGA
|
AS-05-008-005-001/1121
(Haripur)
|
0405008000NRG23110820220284189
|
11/08/2022
|
GIYAS UDDIN
|
0405008WL025447
|
GIYAS UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027781990
|
|
GIYAS UDDIN
|
()
|
|
2
|
CHENGA
|
AS-05-008-005-002/25
(Haripur)
|
0405008000NRG23110820220284190
|
11/08/2022
|
Mhibul Islam
|
0405008WL025448
|
Mhibul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027781989
|
|
Mhibul Islam
|
()
|
|
3
|
CHENGA
|
AS-05-008-005-002/357
(Haripur)
|
0405008000NRG23110820220284352
|
11/08/2022
|
ABDUL HAKIM AKAND
|
0405008WL025464
|
ABDUL HAKIM AKAND
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027781991
|
|
ABDUL HAKIM AKAND
|
()
|
|
4
|
CHENGA
|
AS-05-008-005-003/782
(Haripur)
|
0405008000NRG23110820220284188
|
11/08/2022
|
Jamila Begum
|
0405008WL025446
|
Jamila Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027781988
|
|
Jamila Begum
|
()
|
|
5
|
CHENGA
|
AS-05-008-005-004/47
(Haripur)
|
0405008000NRG23110820220284179
|
11/08/2022
|
SAKINA BEGUM
|
0405008WL025444
|
SAKINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027781992
|
|
SAKINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
6
|
CHENGA
|
AS-05-008-005-001/990
(Haripur)
|
0405008000NRG23110820220284178
|
11/08/2022
|
Shajamal Miah
|
0405008WL025443
|
Shajamal Miah
|
00354
|
PUNB0122400
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027781987
|
|
Shajamal Miah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|