|
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-13-008-011-004/386-A
()
|
0413008000NRG23060120230840479
|
06/01/2023
|
Khaleda Khatun
|
0413008WL053999
|
Khaleda Khatun
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049141220
|
|
Khaleda Khatun
|
()
|
|
2
|
Jugijan
|
AS-13-008-011-004/386-A
()
|
0413008000NRG23060120230840480
|
06/01/2023
|
Khaleda Khatun
|
0413008WL053999
|
Khaleda Khatun
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049141221
|
|
Khaleda Khatun
|
()
|
|
3
|
Jugijan
|
AS-13-008-011-004/386-A
()
|
0413008000NRG23060120230840481
|
06/01/2023
|
Khaleda Khatun
|
0413008WL053999
|
Khaleda Khatun
|
00354
|
PUNB0039120
|
458
|
458
|
Processed
|
19/01/2023
|
|
8049141222
|
|
Khaleda Khatun
|
()
|
|
4
|
Jugijan
|
AS-13-008-011-004/523
()
|
0413008000NRG23060120230840485
|
06/01/2023
|
SRIPATI DAS
|
0413008WL053999
|
SRIPATI DAS
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049141219
|
|
SRIPATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
5
|
Jugijan
|
AS-13-008-011-004/391
()
|
0413008000NRG23060120230840482
|
06/01/2023
|
Anuwar Hussain
|
0413008WL053999
|
Anuwar Hussain
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049141223
|
|
MR ANUWAR HUSSAIN
|
()
|
|
6
|
Jugijan
|
AS-13-008-011-004/391
()
|
0413008000NRG23060120230840483
|
06/01/2023
|
Anuwar Hussain
|
0413008WL053999
|
Anuwar Hussain
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049141224
|
|
MR ANUWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|