|
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-03-008-008-001/132
(LENGITISINGA)
|
0403008000NRG23281220220153897
|
29/12/2022
|
Salema khatun
|
0403008WL023870
|
Salema khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083504674
|
|
Salema khatun
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-008-008/382
(LENGITISINGA)
|
0403008000NRG23281220220153894
|
29/12/2022
|
ANUPAM BHOWMICK
|
0403008WL023869
|
ANUPAM BHOWMICK
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083504673
|
|
ANUPAM BHOWMICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-008-008/382
(LENGITISINGA)
|
0403008000NRG23281220220153895
|
29/12/2022
|
Shipra Bhowmick
|
0403008WL023869
|
Shipra Bhowmick
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083504675
|
|
MS SHIPRA BHOWMICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-008-001/124
(LENGITISINGA)
|
0403008000NRG23281220220153899
|
29/12/2022
|
Sahida khatun
|
0403008WL023871
|
Sahida khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083504682
|
|
MRS SAHIDA KHATUN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-001/132
(LENGITISINGA)
|
0403008000NRG23281220220153896
|
29/12/2022
|
Mofidul Islam
|
0403008WL023870
|
Mofidul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083504677
|
|
MRS MD MOFIDUL ISLAM
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-001/28
(LENGITISINGA)
|
0403008000NRG23281220220153884
|
29/12/2022
|
Jamal Uddin
|
0403008WL023866
|
Jamal Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083504679
|
|
MR JAMAL UDDIN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-001/28
(LENGITISINGA)
|
0403008000NRG23281220220153885
|
29/12/2022
|
Kamala Khatun
|
0403008WL023866
|
Kamala Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083504684
|
|
MRS KAMALA KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-005/35
(LENGITISINGA)
|
0403008000NRG23281220220153893
|
29/12/2022
|
Eman Ali
|
0403008WL023868
|
Eman Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083504680
|
|
MR IMAN ALI
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-006/145
(LENGITISINGA)
|
0403008000NRG23281220220153903
|
29/12/2022
|
Abdul Rajjak
|
0403008WL023874
|
Abdul Rajjak
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083504676
|
|
MR ABDUL RAJJAK
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-008-006/145
(LENGITISINGA)
|
0403008000NRG23281220220153904
|
29/12/2022
|
Sahida Khatun
|
0403008WL023874
|
Sahida Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083504683
|
|
MRS SAHIDA KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-008-006/315
(LENGITISINGA)
|
0403008000NRG23281220220153900
|
29/12/2022
|
Jahar Ali
|
0403008WL023872
|
Jahar Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083504678
|
|
MR JAHAR ALI
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-008-006/315
(LENGITISINGA)
|
0403008000NRG23281220220153901
|
29/12/2022
|
Sabjan Khatun
|
0403008WL023872
|
Sabjan Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083504681
|
|
MRS SARAJAN KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-008-008/591
(LENGITISINGA)
|
0403008000NRG23281220220153902
|
29/12/2022
|
Sofiqul Islam
|
0403008WL023873
|
Sofiqul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083504685
|
|
MR SOFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47632
|
47632
|
|
|
|
|
|
|
|