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
|
Jugijan
|
AS-13-008-002-002/1246 ()
|
0413008000NRG23011120220646429
|
01/11/2022
|
Md. Fakar Uddin
|
0413008WL035425
|
Md. Fakar Uddin
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907219877
|
|
Md. Fakar Uddin
|
()
|
2
|
Jugijan
|
AS-13-008-002-002/1246 ()
|
0413008000NRG23011120220646430
|
01/11/2022
|
Md. Fakar Uddin
|
0413008WL035425
|
Md. Fakar Uddin
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907219878
|
|
Md. Fakar Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
3
|
Jugijan
|
AS-13-008-002-001/0510 ()
|
0413008000NRG23011120220646504
|
01/11/2022
|
Matiur Rahman
|
0413008WL035433
|
Matiur Rahman
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907219879
|
|
Matiur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
4
|
Jugijan
|
AS-13-008-002-002/1209 ()
|
0413008000NRG23011120220646460
|
01/11/2022
|
Taibur Rahman
|
0413008WL035428
|
Taibur Rahman
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907219880
|
|
MR TAYBUR RAHMAN
|
()
|
5
|
Jugijan
|
AS-13-008-002-002/1209 ()
|
0413008000NRG23011120220646461
|
01/11/2022
|
Taibur Rahman
|
0413008WL035428
|
Taibur Rahman
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907219881
|
|
MR TAYBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|