|
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-03-008-006-009/135
(PIRADHARA)
|
0403008000NRG23280320230206222
|
28/03/2023
|
Chamiran Nessa
|
0403008WL031957
|
Chamiran Nessa
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500544784
|
|
MRS CHAMIRAN NESSA
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-006-009/238
(PIRADHARA)
|
0403008000NRG23280320230206223
|
28/03/2023
|
Abdul Salam
|
0403008WL031957
|
Abdul Salam
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500544777
|
|
MR ABDUL SALAM
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-009/337
(PIRADHARA)
|
0403008000NRG23280320230206225
|
28/03/2023
|
Aymana Khatun
|
0403008WL031957
|
Aymana Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500544780
|
|
MRS AYMANA KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-009/337
(PIRADHARA)
|
0403008000NRG23280320230206226
|
28/03/2023
|
Azizur Rahman
|
0403008WL031957
|
Azizur Rahman
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500544785
|
|
MR AZIZUR RAHMAN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-009/337
(PIRADHARA)
|
0403008000NRG23280320230206224
|
28/03/2023
|
Rostom Ali
|
0403008WL031957
|
Rostom Ali
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500544779
|
|
MR RUSTOM ALI
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-009/563
(PIRADHARA)
|
0403008000NRG23280320230206227
|
28/03/2023
|
Anjuma khatun
|
0403008WL031957
|
Anjuma khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500544781
|
|
MRS ANJUMA BEGUM
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-009/736
(PIRADHARA)
|
0403008000NRG23280320230206229
|
28/03/2023
|
Rahima Khatun
|
0403008WL031957
|
Rahima Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500544783
|
|
MRS RAHIMA KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-009/736
(PIRADHARA)
|
0403008000NRG23280320230206228
|
28/03/2023
|
Samsul Hoque
|
0403008WL031957
|
Samsul Hoque
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500544778
|
|
MR SAMSUL HOQUE
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-009/769
(PIRADHARA)
|
0403008000NRG23280320230206230
|
28/03/2023
|
Rajbhanu Mandal
|
0403008WL031957
|
Rajbhanu Mandal
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500544782
|
|
MRS RAJBHANU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
10
|
TAPATTARY
|
AS-03-008-006-009/135
(PIRADHARA)
|
0403008000NRG23280320230206221
|
28/03/2023
|
Nisan Ali
|
0403008WL031957
|
Nisan Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500544786
|
|
MR NISHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|