|
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
|
SOUTH SALMARA
|
AS-01-007-007-004/8018
()
|
0401007000NRG23250320230522920
|
27/03/2023
|
Ezanur Islam
|
0401007WL051843
|
Ezanur Islam
|
00354
|
PUNB0110220
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492917719
|
|
Ezanur Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
SOUTH SALMARA
|
AS-01-007-007-004/8013
()
|
0401007000NRG23250320230522918
|
27/03/2023
|
Mashidur Rahman
|
0401007WL051843
|
Mashidur Rahman
|
00354
|
PUNB0118220
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492917720
|
|
Mashidur Rahman
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-007-004/8013
()
|
0401007000NRG23250320230522917
|
27/03/2023
|
Merina Khatun
|
0401007WL051843
|
Merina Khatun
|
00354
|
PUNB0118220
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492917721
|
|
Merina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
SOUTH SALMARA
|
AS-01-007-007-004/8010
()
|
0401007000NRG23250320230522913
|
27/03/2023
|
Sirina Begum
|
0401007WL051843
|
Sirina Begum
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492917722
|
|
MRS SIRINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
SOUTH SALMARA
|
AS-01-007-007-004/8013
()
|
0401007000NRG23250320230522916
|
27/03/2023
|
Siddik Ali
|
0401007WL051843
|
Siddik Ali
|
00462
|
UCBA0000473
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492917723
|
|
SIDDIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|