|
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-03-008-012-004/456
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23250720220059325
|
26/07/2022
|
Samsul Hoque
|
0403008WL005758
|
Samsul Hoque
|
00032
|
UTIB0000595
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862602180
|
|
Samsul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-012-004/455
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23250720220059328
|
26/07/2022
|
Jubbar Ali
|
0403008WL005760
|
Jubbar Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862602183
|
|
Jubbar Ali
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-012-005/92
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23250720220059326
|
26/07/2022
|
Abbas Ali
|
0403008WL005759
|
Abbas Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862602184
|
|
Abbas Ali
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-012-005/92
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23250720220059327
|
26/07/2022
|
Abida Khatun
|
0403008WL005759
|
Abida Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862602185
|
|
Abida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-012-004/383
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23250720220059324
|
26/07/2022
|
Anowar Hussain
|
0403008WL005757
|
Anowar Hussain
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862602181
|
|
MR ANOWAR HUSEN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-012-004/460
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23250720220059323
|
26/07/2022
|
Bimala Das
|
0403008WL005756
|
Bimala Das
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862602179
|
|
MISS BIMALA BALA DAS
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-012-005/433
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23250720220059329
|
26/07/2022
|
Madhusudan Majumdar
|
0403008WL005761
|
Madhusudan Majumdar
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862602182
|
|
MR MADHU MAZUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16259
|
16259
|
|
|
|
|
|
|
|