|
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-03-008-018-003/273
(RANGAPANI)
|
0403008000NRG23191120220116714
|
20/11/2022
|
Fajar Ali
|
0403008WL016815
|
Fajar Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6656609772
|
|
Fajar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-018-003/137
(RANGAPANI)
|
0403008000NRG23191120220116690
|
20/11/2022
|
Anowara khatun
|
0403008WL016810
|
Anowara khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6656609774
|
|
MRS ANOWARA KHATUN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-018-003/273
(RANGAPANI)
|
0403008000NRG23191120220116715
|
20/11/2022
|
Aklima Khatun
|
0403008WL016815
|
Aklima Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6656609778
|
|
MRS AKLIMA KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-018-003/334
(RANGAPANI)
|
0403008000NRG23191120220116693
|
20/11/2022
|
Jabeda khatun
|
0403008WL016811
|
Jabeda khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6656609775
|
|
MRS JABEDA KHATUN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-018-003/334
(RANGAPANI)
|
0403008000NRG23191120220116692
|
20/11/2022
|
Karmot Ali
|
0403008WL016811
|
Karmot Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6656609781
|
|
MR KARMOT ALI
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-018-003/354
(RANGAPANI)
|
0403008000NRG23171120220115789
|
20/11/2022
|
Karimul islam
|
0403008WL016663
|
Karimul islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6656609779
|
|
MR KARIMUL ISLAM
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-018-003/354
(RANGAPANI)
|
0403008000NRG23171120220115788
|
20/11/2022
|
Shurjat Ali
|
0403008WL016663
|
Shurjat Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6656609780
|
|
MR SHURJAT ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-018-003/383
(RANGAPANI)
|
0403008000NRG23191120220116704
|
20/11/2022
|
Fulamala Necha
|
0403008WL016813
|
Fulamala Necha
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6656609777
|
|
MISS FULAMALA NECHA
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-018-003/383
(RANGAPANI)
|
0403008000NRG23191120220116703
|
20/11/2022
|
Kushum Ali
|
0403008WL016813
|
Kushum Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6656609776
|
|
MR KUSHUM ALI
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-018-003/447
(RANGAPANI)
|
0403008000NRG23191120220116691
|
20/11/2022
|
Aziran Nessa
|
0403008WL016810
|
Aziran Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6656609773
|
|
MS AZIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|