|
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
|
BOROBAZAR
|
AS-25-094-012-001/766
(Kumarsali Batabari)
|
0425094000NRG23020620220073218
|
02/06/2022
|
AYCHA KHATUN
|
0425094WL0002739
|
AYCHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900853
|
|
AYCHAKHATUN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-012-001/766
(Kumarsali Batabari)
|
0425094000NRG23020620220073217
|
02/06/2022
|
AYCHA KHATUN
|
0425094WL0002739
|
AYCHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900852
|
|
AYCHAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-012-001/420
(Kumarsali Batabari)
|
0425094000NRG23020620220073215
|
02/06/2022
|
SAHIDUL ISLAM
|
0425094WL0002739
|
SAHIDUL ISLAM
|
00354
|
PUNB0196610
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059900851
|
|
SAHIDULISLAM
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-012-001/420
(Kumarsali Batabari)
|
0425094000NRG23020620220073214
|
02/06/2022
|
SAHIDUL ISLAM
|
0425094WL0002739
|
SAHIDUL ISLAM
|
00354
|
PUNB0196610
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059900850
|
|
SAHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-012-001/726
(Kumarsali Batabari)
|
0425094000NRG23020620220073216
|
02/06/2022
|
MINA DAS
|
0425094WL0002739
|
MINA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900854
|
|
MRS MINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|