|
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-05-009-006-006/587
(Goma GP)
|
0405009000NRG23090120230464489
|
09/01/2023
|
Khaleda Khatun
|
0405009WL050525
|
Khaleda Khatun
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042705701
|
|
KHALEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-006-006/166
(Goma GP)
|
0405009000NRG23090120230464484
|
09/01/2023
|
Kamal Miah
|
0405009WL050525
|
Kamal Miah
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042705699
|
|
KAMAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOMAPHULBARI
|
AS-05-009-006-006/587
(Goma GP)
|
0405009000NRG23090120230464487
|
09/01/2023
|
Maynal Hoque
|
0405009WL050525
|
Maynal Hoque
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042705700
|
|
Maynal Hoque
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|