|
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-03-008-006-009/150
(PIRADHARA)
|
0403008000NRG23071120220105377
|
09/11/2022
|
Abdul Jalil
|
0403008WL014084
|
Abdul Jalil
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907864447
|
|
ABDUL JALIL
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-006-009/391
(PIRADHARA)
|
0403008000NRG23071120220105324
|
09/11/2022
|
Halima Begum
|
0403008WL014058
|
Halima Begum
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907864450
|
|
MRS HALIMA BEGUM
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-009/608
(PIRADHARA)
|
0403008000NRG23071120220105374
|
09/11/2022
|
Mokbul Hussain
|
0403008WL014083
|
Mokbul Hussain
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907864448
|
|
MR MAKBUL HUSSAIN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-009/787
(PIRADHARA)
|
0403008000NRG23071120220105380
|
09/11/2022
|
Mojammel Hoque
|
0403008WL014085
|
Mojammel Hoque
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907864449
|
|
MR MUJAMMEL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1832
|
1832
|
|
|
|
|
|
|
|