|
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-03-008-008-008/709
(LENGITISINGA)
|
0403008000NRG23090320230198077
|
09/03/2023
|
Samitra Basak
|
0403008WL030662
|
Samitra Basak
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710526
|
|
SAMITRA BASAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAPATTARY
|
AS-03-008-008-008/95
(LENGITISINGA)
|
0403008000NRG23090320230198078
|
09/03/2023
|
Anowar Hussain
|
0403008WL030662
|
Anowar Hussain
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710525
|
|
ANOWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-008-003/6
(LENGITISINGA)
|
0403008000NRG23090320230198069
|
09/03/2023
|
Sanowar Hussain
|
0403008WL030661
|
Sanowar Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710530
|
|
SANOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAPATTARY
|
AS-03-008-008-005/107
(LENGITISINGA)
|
0403008000NRG23090320230198072
|
09/03/2023
|
Hazarat Ali
|
0403008WL030662
|
Hazarat Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710529
|
|
HAJARAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAPATTARY
|
AS-03-008-008-005/181
(LENGITISINGA)
|
0403008000NRG23090320230198073
|
09/03/2023
|
Khaja Moyen Uddin
|
0403008WL030662
|
Khaja Moyen Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710528
|
|
KHAJA MAYANUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAPATTARY
|
AS-03-008-008-005/67
(LENGITISINGA)
|
0403008000NRG23090320230198075
|
09/03/2023
|
Aminul Hoque
|
0403008WL030662
|
Aminul Hoque
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710535
|
|
MR AMINUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAPATTARY
|
AS-03-008-008-005/67
(LENGITISINGA)
|
0403008000NRG23090320230198074
|
09/03/2023
|
Rahem Ali
|
0403008WL030662
|
Rahem Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710527
|
|
RAHEN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAPATTARY
|
AS-03-008-008-008/125
(LENGITISINGA)
|
0403008000NRG23090320230198076
|
09/03/2023
|
Shahadat Islam
|
0403008WL030662
|
Shahadat Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710531
|
|
SHAHADAT ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAPATTARY
|
AS-03-008-008-008/139
(LENGITISINGA)
|
0403008000NRG23090320230198070
|
09/03/2023
|
Abul Kalam Sk
|
0403008WL030661
|
Abul Kalam Sk
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0062710532
|
|
Abul Kalam Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
TAPATTARY
|
AS-03-008-008-008/44
(LENGITISINGA)
|
0403008000NRG23090320230198071
|
09/03/2023
|
Sukur Ali
|
0403008WL030661
|
Sukur Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710533
|
|
SUKUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAPATTARY
|
AS-03-008-008-008/603
(LENGITISINGA)
|
0403008000NRG23090320230198079
|
09/03/2023
|
Shahab Uddin
|
0403008WL030663
|
Shahab Uddin
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062710534
|
|
SHAHAB UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39388
|
39388
|
|
|
|
|
|
|
|