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
|
GOMAPHULBARI
|
AS-05-009-003-002/3772 (Kholabandha)
|
0405009000NRG23010320230523088
|
01/03/2023
|
Ajijul Hoque
|
0405009WL059748
|
Ajijul Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/03/2023
|
|
0014184108
|
|
Ajijul Hoque
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-002/4304 (Kholabandha)
|
0405009000NRG23010320230523089
|
01/03/2023
|
TAJEL UDDIN
|
0405009WL059748
|
TAJEL UDDIN
|
00468
|
UBIN0543730
|
2519
|
2519
|
Processed
|
22/03/2023
|
|
0014184110
|
|
MD.TAJEL UDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-002/4306 (Kholabandha)
|
0405009000NRG23010320230523090
|
01/03/2023
|
SIDDIQUE ALI
|
0405009WL059748
|
SIDDIQUE ALI
|
00468
|
UBIN0563889
|
2519
|
2519
|
Processed
|
22/03/2023
|
|
0014184109
|
|
SIDDIQUE ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|