|
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-03-008-001-004/104
(NASATRA BAGHEKHAITI)
|
0403008000NRG23160620220050965
|
16/06/2022
|
Abdur Rashid
|
0403008WL004110
|
Abdur Rashid
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459300937
|
|
MR ABDUR RASHID
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-001-004/104
(NASATRA BAGHEKHAITI)
|
0403008000NRG23160620220050966
|
16/06/2022
|
Johura Khatun
|
0403008WL004110
|
Johura Khatun
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459300940
|
|
MRS JOHURA KHATUN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-001-005/79
(NASATRA BAGHEKHAITI)
|
0403008000NRG23160620220050861
|
16/06/2022
|
Mazeda Khatun
|
0403008WL004094
|
Mazeda Khatun
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459300941
|
|
MRS MAZEDA KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-001-010/107
(NASATRA BAGHEKHAITI)
|
0403008000NRG23160620220050932
|
16/06/2022
|
Asma Khatun
|
0403008WL004105
|
Asma Khatun
|
00415
|
SBIN0009145
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459300942
|
|
MRS ASMA KHATUN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-001-010/107
(NASATRA BAGHEKHAITI)
|
0403008000NRG23160620220050931
|
16/06/2022
|
Azibar Rahman
|
0403008WL004105
|
Azibar Rahman
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459300936
|
|
MR AZIBAR RAHMAN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-001-010/43
(NASATRA BAGHEKHAITI)
|
0403008000NRG23160620220050857
|
16/06/2022
|
Amar Ali
|
0403008WL004092
|
Amar Ali
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459300939
|
|
MR AMAR ALI
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-001-010/43
(NASATRA BAGHEKHAITI)
|
0403008000NRG23160620220050858
|
16/06/2022
|
Mazeda Khatun
|
0403008WL004092
|
Mazeda Khatun
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459300944
|
|
MRS MAJEDA KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-001-010/94
(NASATRA BAGHEKHAITI)
|
0403008000NRG23160620220050859
|
16/06/2022
|
Baharul Islam
|
0403008WL004093
|
Baharul Islam
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459300938
|
|
MR BAHARUL ISLAM
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-001-010/94
(NASATRA BAGHEKHAITI)
|
0403008000NRG23160620220050860
|
16/06/2022
|
Laili Khatun
|
0403008WL004093
|
Laili Khatun
|
00415
|
SBIN0009145
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459300943
|
|
MISS MICH LAILI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|