|
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-03-008-008-005/222
(LENGITISINGA)
|
0403008000NRG23271220220153044
|
27/12/2022
|
Akhiruz Zaman
|
0403008WL023578
|
Akhiruz Zaman
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085526296
|
|
Akhiruz Zaman
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-008-006/361
(LENGITISINGA)
|
0403008000NRG23271220220153047
|
27/12/2022
|
Amir Hussain
|
0403008WL023580
|
Amir Hussain
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085526297
|
|
Amir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-008-001/206
(LENGITISINGA)
|
0403008000NRG23271220220153034
|
27/12/2022
|
Monoranjan Basak
|
0403008WL023572
|
Monoranjan Basak
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085526301
|
|
MR MONORANJAN BASAK
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-005/124
(LENGITISINGA)
|
0403008000NRG23271220220153030
|
27/12/2022
|
Sahida Khatun
|
0403008WL023570
|
Sahida Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085526304
|
|
MRS SAHIDA KHATUN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-005/124
(LENGITISINGA)
|
0403008000NRG23271220220153029
|
27/12/2022
|
Samad Ali
|
0403008WL023570
|
Samad Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085526299
|
|
SAMAD ALI
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-005/131
(LENGITISINGA)
|
0403008000NRG23271220220153032
|
27/12/2022
|
Habibur Rahman
|
0403008WL023571
|
Habibur Rahman
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085526300
|
|
MR HABIBUR RAHMAN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-005/131
(LENGITISINGA)
|
0403008000NRG23271220220153033
|
27/12/2022
|
Manjura Khatun
|
0403008WL023571
|
Manjura Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085526308
|
|
MRS MANJURA KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-005/220
(LENGITISINGA)
|
0403008000NRG23271220220153046
|
27/12/2022
|
Abdul Hamid
|
0403008WL023579
|
Abdul Hamid
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085526302
|
|
MR ABDUL HAMED ILLITERATE AC
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-005/222
(LENGITISINGA)
|
0403008000NRG23271220220153043
|
27/12/2022
|
Monowar Hussain
|
0403008WL023578
|
Monowar Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085526298
|
|
MR MONOWAR HUSSAIN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-008-005/222
(LENGITISINGA)
|
0403008000NRG23271220220153042
|
27/12/2022
|
Rahila khatun
|
0403008WL023577
|
Rahila khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085526305
|
|
MRS RAHIMA KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-008-005/50
(LENGITISINGA)
|
0403008000NRG23271220220153039
|
27/12/2022
|
Abiran Nessa
|
0403008WL023575
|
Abiran Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085526306
|
|
MISS ABIRAN NECHA
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-008-006/361
(LENGITISINGA)
|
0403008000NRG23271220220153048
|
27/12/2022
|
Sufiya khatun
|
0403008WL023580
|
Sufiya khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085526307
|
|
MRS SUFIYA KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-008-008/662
(LENGITISINGA)
|
0403008000NRG23271220220153045
|
27/12/2022
|
Tanusree Sarkar
|
0403008WL023578
|
Tanusree Sarkar
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085526303
|
|
MRS TANUSHREE SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38701
|
38701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46029
|
46029
|
|
|
|
|
|
|
|