|
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
|
KARUNABARI
|
AS-10-007-003-004/211
(PABHA)
|
0410007000NRG23281020220311875
|
29/10/2022
|
ABDUL HASHIM
|
0410007WL018298
|
ABDUL HASHIM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354602572
|
|
ABDUL HASHIM
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-003-004/741
(PABHA)
|
0410007000NRG23281020220311878
|
29/10/2022
|
MONOWARA BEGUM
|
0410007WL018298
|
MONOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602573
|
|
MONOWARA BEGUM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-003-004/741
(PABHA)
|
0410007000NRG23281020220311877
|
29/10/2022
|
TOIBUR RAHMAN
|
0410007WL018298
|
TOIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602571
|
|
TOIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-003-004/56
(PABHA)
|
0410007000NRG23281020220311876
|
29/10/2022
|
MORCHORAHAB ALI
|
0410007WL018298
|
MORCHORAHAB ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602574
|
|
MR MORCHORAHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12137
|
12137
|
|
|
|
|
|
|
|