|
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-05-009-006-009/110
(Goma GP)
|
0405009000NRG23230120230488686
|
23/01/2023
|
Akmal Khan
|
0405009WL053554
|
Akmal Khan
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8195938196
|
|
AKMAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-006-009/197
(Goma GP)
|
0405009000NRG23230120230488694
|
23/01/2023
|
Rahim Uddin Miah
|
0405009WL053555
|
Rahim Uddin Miah
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8195938195
|
|
RAHIMUDDIN MIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-006-009/973
(Goma GP)
|
0405009000NRG23230120230488692
|
23/01/2023
|
ARMAN KHAN
|
0405009WL053554
|
ARMAN KHAN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8195938197
|
|
ARMAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|