|
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
|
PAKABETBARI
|
AS-05-010-003-001/2156
(Madhya Betbari)
|
0405010000NRG23130320230535389
|
13/03/2023
|
Lokman Hossain
|
0405010WL0062411
|
Lokman Hossain
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062354155
|
|
Lokman Hossain
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-003-001/2156
(Madhya Betbari)
|
0405010000NRG23130320230535388
|
13/03/2023
|
Lokman Hossain
|
0405010WL0062411
|
Lokman Hossain
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062354154
|
|
Lokman Hossain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PAKABETBARI
|
AS-05-010-003-002/5822
(Madhya Betbari)
|
0405010000NRG23130320230535390
|
13/03/2023
|
RUJINA PARBIN
|
0405010WL0062411
|
RUJINA PARBIN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062354156
|
|
RUJINA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|