|
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-03-008-008-001/22
(LENGITISINGA)
|
0403008000NRG23200120230176734
|
20/01/2023
|
Mayjan Nessa
|
0403008WL027305
|
Mayjan Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8170233414
|
|
MRS MAYJAN NESSA
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-008-005/222
(LENGITISINGA)
|
0403008000NRG23200120230176731
|
20/01/2023
|
Monowar Hussain
|
0403008WL027304
|
Monowar Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8170233418
|
|
MR MONOWAR HUSSAIN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-008-005/222
(LENGITISINGA)
|
0403008000NRG23200120230176732
|
20/01/2023
|
Rahila khatun
|
0403008WL027304
|
Rahila khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170233419
|
|
MRS RAHIMA KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-005/258
(LENGITISINGA)
|
0403008000NRG23200120230176727
|
20/01/2023
|
Anna Khatun
|
0403008WL027301
|
Anna Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8170233413
|
|
MRS ANNA KHATUN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-006/142
(LENGITISINGA)
|
0403008000NRG23200120230176735
|
20/01/2023
|
Sabura khatun
|
0403008WL027306
|
Sabura khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8170233422
|
|
MRS SABURA KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-006/148
(LENGITISINGA)
|
0403008000NRG23200120230176725
|
20/01/2023
|
Barek Ali
|
0403008WL027300
|
Barek Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8170233415
|
|
MR BAREK ALI
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-006/434
(LENGITISINGA)
|
0403008000NRG23200120230176728
|
20/01/2023
|
Tahura Khatun
|
0403008WL027302
|
Tahura Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8170233424
|
|
MRS TAHURA KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-008/321
(LENGITISINGA)
|
0403008000NRG23200120230176719
|
20/01/2023
|
Dipak Saha
|
0403008WL027298
|
Dipak Saha
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8170233421
|
|
MR DIPAK SAHA
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-008/4
(LENGITISINGA)
|
0403008000NRG23200120230176729
|
20/01/2023
|
Najrul Islam
|
0403008WL027303
|
Najrul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8170233423
|
|
MR NAZRUL ISLAM TALUKDAR
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-008-008/4
(LENGITISINGA)
|
0403008000NRG23200120230176730
|
20/01/2023
|
Rukiya Khatun
|
0403008WL027303
|
Rukiya Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8170233416
|
|
MRS RUKIYA KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-008-008/413
(LENGITISINGA)
|
0403008000NRG23200120230176718
|
20/01/2023
|
HAREKRISHNA NANDI
|
0403008WL027297
|
HAREKRISHNA NANDI
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8170233417
|
|
MR HAREKRISHNA NANDI
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-008-008/674
(LENGITISINGA)
|
0403008000NRG23200120230176720
|
20/01/2023
|
Matiyor Rahman
|
0403008WL027298
|
Matiyor Rahman
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170233420
|
|
MR MATIYOR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40991
|
40991
|
|
|
|
|
|
|
|