|
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-05-010-007-004/769
(Dakhin Paka)
|
0405010000NRG23160820220289322
|
16/08/2022
|
Ramicha Begum
|
0405010WL026311
|
Ramicha Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905308646
|
|
Ramicha Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
PAKABETBARI
|
AS-05-010-007-004/3485
(Dakhin Paka)
|
0405010000NRG23160820220289320
|
16/08/2022
|
Magrab Ali
|
0405010WL026311
|
Magrab Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905308647
|
|
MR MOGRAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PAKABETBARI
|
AS-05-010-007-004/769
(Dakhin Paka)
|
0405010000NRG23160820220289323
|
16/08/2022
|
JAYNAL ABDIN
|
0405010WL026311
|
JAYNAL ABDIN
|
00462
|
UCBA0001338
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905308649
|
|
JAYNAL ABDIN
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-007-004/769
(Dakhin Paka)
|
0405010000NRG23160820220289321
|
16/08/2022
|
JAYNAL ABDIN
|
0405010WL026311
|
JAYNAL ABDIN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905308648
|
|
JAYNAL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8702
|
8702
|
|
|
|
|
|
|
|