|
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-03-008-006-004/222
(PIRADHARA)
|
0403008000NRG23190520220027486
|
19/05/2022
|
Fokor Uddin
|
0403008WL002151
|
Fokor Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667907309
|
|
MR FAKAR UDDIN KHAN
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-006-004/222
(PIRADHARA)
|
0403008000NRG23190520220027487
|
19/05/2022
|
Sukiron Nesa
|
0403008WL002151
|
Sukiron Nesa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667907305
|
|
MRS SUKIRAN NESSA
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-004/269
(PIRADHARA)
|
0403008000NRG23190520220027488
|
19/05/2022
|
Sabina Khatun
|
0403008WL002151
|
Sabina Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667907300
|
|
MRS SABINA KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-004/271
(PIRADHARA)
|
0403008000NRG23190520220027490
|
19/05/2022
|
Hamida Khatun
|
0403008WL002151
|
Hamida Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667907301
|
|
MRS HAMIDA KHATUN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-004/271
(PIRADHARA)
|
0403008000NRG23190520220027489
|
19/05/2022
|
Sah Buddin
|
0403008WL002151
|
Sah Buddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667907304
|
|
MR SAH BUDDIN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-004/282
(PIRADHARA)
|
0403008000NRG23190520220027491
|
19/05/2022
|
Afaz Uddin
|
0403008WL002151
|
Afaz Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667907306
|
|
MR MD AFAJ ALI
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-004/282
(PIRADHARA)
|
0403008000NRG23190520220027492
|
19/05/2022
|
Hasna Bhanu
|
0403008WL002151
|
Hasna Bhanu
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667907308
|
|
MRS HASNA BHANU
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-004/324
(PIRADHARA)
|
0403008000NRG23190520220027493
|
19/05/2022
|
Upen Mondal
|
0403008WL002151
|
Upen Mondal
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667907303
|
|
MR UPENDRA CHANDRA MANDAL
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-004/325
(PIRADHARA)
|
0403008000NRG23190520220027495
|
19/05/2022
|
Alomati Mandal
|
0403008WL002151
|
Alomati Mandal
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667907302
|
|
MRS ALOMATI MANDAL
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-004/325
(PIRADHARA)
|
0403008000NRG23190520220027494
|
19/05/2022
|
Biren Mondal
|
0403008WL002151
|
Biren Mondal
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667907299
|
|
MRS BIREN CHANDRA MANDAL
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-004/413
(PIRADHARA)
|
0403008000NRG23190520220027496
|
19/05/2022
|
Jahan Uddin
|
0403008WL002151
|
Jahan Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667907295
|
|
MR JAHAN UDDIN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-004/413
(PIRADHARA)
|
0403008000NRG23190520220027497
|
19/05/2022
|
Mocha Majeda Khatun
|
0403008WL002151
|
Mocha Majeda Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667907297
|
|
MRS MOCHA MAJEDA KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-004/554
(PIRADHARA)
|
0403008000NRG23190520220027498
|
19/05/2022
|
Rehena Parbin
|
0403008WL002151
|
Rehena Parbin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667907307
|
|
MRS REHENA PARBIN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-006-004/576
(PIRADHARA)
|
0403008000NRG23190520220027500
|
19/05/2022
|
Khadeja Khatun
|
0403008WL002151
|
Khadeja Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667907296
|
|
MRS KHODEJA KHATUN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-006-004/576
(PIRADHARA)
|
0403008000NRG23190520220027499
|
19/05/2022
|
Rafaj Uddin
|
0403008WL002151
|
Rafaj Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667907298
|
|
MR REFAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33205
|
33205
|
|
|
|
|
|
|
|