|
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
|
SARUKHETRI
|
AS-05-011-004-004/803
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270520220176199
|
28/05/2022
|
Chafikul Rahman
|
0405011WL0010089
|
Chafikul Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582415
|
|
ChafikulRahman
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-004-004/803
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270520220176200
|
28/05/2022
|
Chafikul Rahman
|
0405011WL0010089
|
Chafikul Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582416
|
|
ChafikulRahman
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-004-004/803
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270520220176201
|
28/05/2022
|
Chafikul Rahman
|
0405011WL0010089
|
Chafikul Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582417
|
|
ChafikulRahman
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-004-004/803
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270520220176202
|
28/05/2022
|
Chafikul Rahman
|
0405011WL0010089
|
Chafikul Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582418
|
|
ChafikulRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
SARUKHETRI
|
AS-05-011-004-004/458
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270520220176198
|
28/05/2022
|
Atikur Rahman
|
0405011WL0010089
|
Atikur Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582419
|
|
MR ATIKUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|