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-05-009-007-001/280 (Bahari Reserve)
|
0405009000NRG23230120230488704
|
23/01/2023
|
Samiran Nessa
|
0405009WL053557
|
Samiran Nessa
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8195938261
|
|
SAMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
GOMAPHULBARI
|
AS-05-009-007-001/284 (Bahari Reserve)
|
0405009000NRG23230120230488705
|
23/01/2023
|
Khalek Mia
|
0405009WL053557
|
Khalek Mia
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8195938263
|
|
KHALEK MIYA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
GOMAPHULBARI
|
AS-05-009-007-001/938 (Bahari Reserve)
|
0405009000NRG23230120230488709
|
23/01/2023
|
Julmat Kazi
|
0405009WL053557
|
Julmat Kazi
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8195938262
|
|
JULMAT KAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|