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
|
NOWBOICHA
|
AS-10-002-010-012/485 (PACHIM NOWBOICHA)
|
0410002000NRG23180120230426835
|
19/01/2023
|
ARIMAN NESSA
|
0410002WL027327
|
ARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169833634
|
|
MRS ARIMAN NESSA
|
STATE BANK OF INDIA(508548)
|
2
|
NOWBOICHA
|
AS-10-002-010-012/517 (PACHIM NOWBOICHA)
|
0410002000NRG23180120230426837
|
19/01/2023
|
MOZIBUR RAHMAN
|
0410002WL027327
|
MOZIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169833632
|
|
MOZIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
3
|
NOWBOICHA
|
AS-10-002-010-012/345 (PACHIM NOWBOICHA)
|
0410002000NRG23180120230426832
|
19/01/2023
|
Joynal Abedin
|
0410002WL027327
|
Joynal Abedin
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169833633
|
|
MR JAINAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|