|
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
|
MADHUPUR
|
AS-06-010-002-003/160
(36 No. Pub Dharmapur)
|
0406010000NRG23250320230379114
|
25/03/2023
|
Nurul Islam
|
0406010WL032352
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307151696
|
|
Nurul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MADHUPUR
|
AS-06-010-006-001/395
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23250320230379149
|
25/03/2023
|
Mainul Ali
|
0406010WL032352
|
Mainul Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307151698
|
|
MR MAINUL ALI
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-006-001/605
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23250320230379153
|
25/03/2023
|
Khairul Islam
|
0406010WL032352
|
Khairul Islam
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307151697
|
|
MR KHAIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-006-001/519
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23250320230379151
|
25/03/2023
|
ARIFUL HAQUE
|
0406010WL032352
|
ARIFUL HAQUE
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307151699
|
|
ARIFUL HAQUE
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-006-005/18
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23250320230379167
|
25/03/2023
|
ATIUR ALI
|
0406010WL032352
|
ATIUR ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307151700
|
|
MERAJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|