|
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
|
TAPATTARY
|
AS-03-008-008-001/340
(LENGITISINGA)
|
0403008000NRG23211220220146434
|
21/12/2022
|
Nura Bhanu Begum
|
0403008WL022293
|
Nura Bhanu Begum
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085426261
|
|
Nura Bhanu Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-008-001/255
(LENGITISINGA)
|
0403008000NRG23211220220146540
|
21/12/2022
|
Ful Khatun
|
0403008WL022336
|
Ful Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085426266
|
|
MRS FULL KHATUN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-008-001/255
(LENGITISINGA)
|
0403008000NRG23211220220146539
|
21/12/2022
|
Shajahan Ali
|
0403008WL022336
|
Shajahan Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085426262
|
|
SHAJAHAN ALI
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-001/340
(LENGITISINGA)
|
0403008000NRG23211220220146433
|
21/12/2022
|
Delbar Hussain
|
0403008WL022293
|
Delbar Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085426274
|
|
MR DELBAR HUSSAIN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-004/270
(LENGITISINGA)
|
0403008000NRG23211220220146425
|
21/12/2022
|
Abdul Rashid
|
0403008WL022291
|
Abdul Rashid
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085426267
|
|
MR ABDUR RASHID
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-004/270
(LENGITISINGA)
|
0403008000NRG23211220220146426
|
21/12/2022
|
Jahanara khatun
|
0403008WL022291
|
Jahanara khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085426272
|
|
MRS JAHANARA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-004/271
(LENGITISINGA)
|
0403008000NRG23211220220146423
|
21/12/2022
|
Abdul Motaleb
|
0403008WL022290
|
Abdul Motaleb
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085426275
|
|
MR ABDUL MOTALEB
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-004/271
(LENGITISINGA)
|
0403008000NRG23211220220146424
|
21/12/2022
|
Ajupa khatun
|
0403008WL022290
|
Ajupa khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085426271
|
|
MISS AJUPA KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-005/112
(LENGITISINGA)
|
0403008000NRG23211220220146438
|
21/12/2022
|
Amiron Nessa
|
0403008WL022295
|
Amiron Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085426270
|
|
MISS MOCHARA AMIRAN NECHA
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-008-005/112
(LENGITISINGA)
|
0403008000NRG23211220220146437
|
21/12/2022
|
Billal Hussain
|
0403008WL022295
|
Billal Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085426263
|
|
MR BILLAL HUSSAIN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-008-006/106
(LENGITISINGA)
|
0403008000NRG23211220220146443
|
21/12/2022
|
Husnara Khatun
|
0403008WL022297
|
Husnara Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085426273
|
|
MRS HUSNARA KHATUN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-008-006/106
(LENGITISINGA)
|
0403008000NRG23211220220146441
|
21/12/2022
|
Jahura Bewa
|
0403008WL022297
|
Jahura Bewa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085426265
|
|
MRS JAHURA BEWA
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-008-006/106
(LENGITISINGA)
|
0403008000NRG23211220220146442
|
21/12/2022
|
Johirul Islam
|
0403008WL022297
|
Johirul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085426264
|
|
MR JOHIRUL ISLAM
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-008-006/172
(LENGITISINGA)
|
0403008000NRG23211220220146436
|
21/12/2022
|
Chabiya Khatun
|
0403008WL022294
|
Chabiya Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085426269
|
|
MRS CHABIYA KHATUN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-008-006/172
(LENGITISINGA)
|
0403008000NRG23211220220146435
|
21/12/2022
|
Chabur Ali
|
0403008WL022294
|
Chabur Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085426268
|
|
MR CHABUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|