|
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
|
GOURNAGAR
|
TR-03-003-029-007/35
()
|
3003003029NRG23110820220282131
|
11/08/2022
|
ANWAR ALI
|
3003003029WL0035811
|
ANWAR ALI
|
00354
|
PUNB0025920
|
3180
|
3180
|
Processed
|
19/08/2022
|
|
4026439668
|
|
ANWAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-029-002/7
()
|
3003003029NRG23110820220282075
|
11/08/2022
|
Rupjan Bibi
|
3003003029WL0035787
|
Rupjan Bibi
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
19/08/2022
|
|
4026439660
|
|
MRS RUPJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
GOURNAGAR
|
TR-03-003-029-001/120
()
|
3003003029NRG23110820220282113
|
11/08/2022
|
Abdul Munim
|
3003003029WL0035805
|
Abdul Munim
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/08/2022
|
|
4026439657
|
|
Abdul Munim
|
()
|
|
4
|
GOURNAGAR
|
TR-03-003-029-001/26
()
|
3003003029NRG23110820220282070
|
11/08/2022
|
NUR MIAH
|
3003003029WL0035787
|
NUR MIAH
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/08/2022
|
|
4026439658
|
|
NUR MIAH
|
()
|
|
5
|
GOURNAGAR
|
TR-03-003-029-006/192
()
|
3003003029NRG23110820220282287
|
11/08/2022
|
Rakiba Begam
|
3003003029WL0035833
|
Rakiba Begam
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/08/2022
|
|
4026439667
|
|
Rakiba Begam
|
()
|
|
6
|
GOURNAGAR
|
TR-03-003-029-007/88
()
|
3003003029NRG23110820220282090
|
11/08/2022
|
Churatun Begam
|
3003003029WL0035791
|
Churatun Begam
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/08/2022
|
|
4026439659
|
|
Churatun Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
7
|
GOURNAGAR
|
TR-03-003-029-001/33
()
|
3003003029NRG23110820220281674
|
11/08/2022
|
Noaz Ullah
|
3003003029WL0035773
|
Noaz Ullah
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/08/2022
|
|
4026439663
|
|
Noaz Ullah
|
()
|
|
8
|
GOURNAGAR
|
TR-03-003-029-002/195
()
|
3003003029NRG23110820220282144
|
11/08/2022
|
Md. Abdul Halim
|
3003003029WL0035816
|
Md. Abdul Halim
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/08/2022
|
|
4026439665
|
|
Md. Abdul Halim
|
()
|
|
9
|
GOURNAGAR
|
TR-03-003-029-005/305
()
|
3003003029NRG23110820220282265
|
11/08/2022
|
Rafik Mia
|
3003003029WL0035826
|
Rafik Mia
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/08/2022
|
|
4026439661
|
|
Rafik Mia
|
()
|
|
10
|
GOURNAGAR
|
TR-03-003-029-006/101
()
|
3003003029NRG23110820220281678
|
11/08/2022
|
Eyesa Bibi
|
3003003029WL0035773
|
Eyesa Bibi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/08/2022
|
|
4026439662
|
|
Eyesa Bibi
|
()
|
|
11
|
GOURNAGAR
|
TR-03-003-029-006/291
()
|
3003003029NRG23110820220282276
|
11/08/2022
|
Dilara Begam
|
3003003029WL0035829
|
Dilara Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/08/2022
|
|
4026439666
|
|
Dilara Begam
|
()
|
|
12
|
GOURNAGAR
|
TR-03-003-029-007/27
()
|
3003003029NRG23110820220282130
|
11/08/2022
|
Moyna Miah
|
3003003029WL0035811
|
Moyna Miah
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/08/2022
|
|
4026439664
|
|
Moyna Miah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38160
|
38160
|
|
|
|
|
|
|
|