|
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-03-008-001-006/2
(NASATRA BAGHEKHAITI)
|
0403008000NRG22280920220184709
|
24/10/2022
|
Billal Hussain
|
0403008WL0017319
|
Billal Hussain
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
01/11/2022
|
|
6029873787
|
|
Billal Hussain
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-009-009/129
(MALEGARH)
|
0403008000NRG22280920220184712
|
24/10/2022
|
Ful Kahtun
|
0403008WL0017320
|
Ful Kahtun
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Rejected
|
02/11/2022
|
|
6029873788
|
No Such Account
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-009-009/258
(MALEGARH)
|
0403008000NRG22280920220184713
|
24/10/2022
|
MALLIKA KHATUN
|
0403008WL0017320
|
MALLIKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Rejected
|
02/11/2022
|
|
6029873789
|
No Such Account
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-015-016/155
(PACHANIA KHORAGAON)
|
0403008000NRG22280920220184697
|
24/10/2022
|
Anima Ray
|
0403008WL0017316
|
Anima Ray
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
01/11/2022
|
|
6029873784
|
|
Anima Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-014-001/397
(MERECHAR)
|
0403008000NRG22280920220184703
|
24/10/2022
|
RAHIMA KHATUN
|
0403008WL0017317
|
RAHIMA KHATUN
|
00089
|
CBIN0283226
|
2016
|
2016
|
Processed
|
01/11/2022
|
|
6029873782
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-001-009/34
(NASATRA BAGHEKHAITI)
|
0403008000NRG22280920220184707
|
24/10/2022
|
Kuddus Ali
|
0403008WL0017319
|
Kuddus Ali
|
00354
|
PUNB0000920
|
2464
|
2464
|
Processed
|
01/11/2022
|
|
6029873783
|
|
Kuddus Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
7
|
TAPATTARY
|
AS-03-008-001-001/131
(NASATRA BAGHEKHAITI)
|
0403008000NRG22280920220184706
|
24/10/2022
|
Safar Ali
|
0403008WL0017319
|
Safar Ali
|
00415
|
SBIN0008462
|
224
|
224
|
Rejected
|
02/11/2022
|
|
6029873785
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-001-001/42
(NASATRA BAGHEKHAITI)
|
0403008000NRG22280920220184705
|
24/10/2022
|
Azibar Rahman
|
0403008WL0017319
|
Azibar Rahman
|
00415
|
SBIN0009145
|
1344
|
1344
|
Rejected
|
02/11/2022
|
|
6029873791
|
Account closed
|
|
|
|
9
|
TAPATTARY
|
AS-03-008-001-010/16
(NASATRA BAGHEKHAITI)
|
0403008000NRG22280920220184708
|
24/10/2022
|
khololur Rahman
|
0403008WL0017319
|
khololur Rahman
|
00415
|
SBIN0009145
|
448
|
448
|
Rejected
|
02/11/2022
|
|
6029873786
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
10
|
TAPATTARY
|
AS-03-008-015-003/105
(PACHANIA KHORAGAON)
|
0403008000NRG22280920220184698
|
24/10/2022
|
Jarina Khatun
|
0403008WL0017316
|
Jarina Khatun
|
00415
|
SBIN0014258
|
2240
|
2240
|
Rejected
|
02/11/2022
|
|
6029873790
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15904
|
15904
|
|
|
|
|
|
|
|