|
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-05-010-002-001/2393
(Pachim Paka)
|
0405010000NRG23220220230517202
|
22/02/2023
|
Abdul Khalek
|
0405010WL058397
|
Abdul Khalek
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458326789
|
|
Mr. Abdul Khalek
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
PAKABETBARI
|
AS-05-010-002-003/628
(Pachim Paka)
|
0405010000NRG23220220230517205
|
22/02/2023
|
Maynal Hoque
|
0405010WL058397
|
Maynal Hoque
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458326788
|
|
Mr. MAINUL HOQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PAKABETBARI
|
AS-05-010-002-001/2393-A
(Pachim Paka)
|
0405010000NRG23220220230517203
|
22/02/2023
|
Hanif Ali
|
0405010WL058397
|
Hanif Ali
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458326787
|
|
HANIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PAKABETBARI
|
AS-05-010-002-001/2393-A
(Pachim Paka)
|
0405010000NRG23220220230517204
|
22/02/2023
|
Sahida Begum
|
0405010WL058397
|
Sahida Begum
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458326786
|
|
SAHIDA BEGUM
|
UCO BANK(607066)
|
|
5
|
PAKABETBARI
|
AS-05-010-002-003/628
(Pachim Paka)
|
0405010000NRG23220220230517206
|
22/02/2023
|
Nirupa Esmin
|
0405010WL058397
|
Nirupa Esmin
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458326785
|
|
Nirupa Esmin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13053
|
13053
|
|
|
|
|
|
|
|