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-03-008-008-005/59 (LENGITISINGA)
|
0403008000NRG23011120220098034
|
02/11/2022
|
Abdul Mannan
|
0403008WL012355
|
Abdul Mannan
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907424537
|
|
MR ABDUL MANNAN
|
()
|
2
|
TAPATTARY
|
AS-03-008-008-005/59 (LENGITISINGA)
|
0403008000NRG23011120220098035
|
02/11/2022
|
Samiran Nessa
|
0403008WL012355
|
Samiran Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907424539
|
|
MRS SAMIRAN NESSA
|
()
|
3
|
TAPATTARY
|
AS-03-008-008-006/239 (LENGITISINGA)
|
0403008000NRG23011120220098037
|
02/11/2022
|
Karaful Khatun
|
0403008WL012357
|
Karaful Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907424540
|
|
MRS KARAFUL KHATUN
|
()
|
4
|
TAPATTARY
|
AS-03-008-008-008/135 (LENGITISINGA)
|
0403008000NRG23011120220098038
|
02/11/2022
|
Mallika Khatun
|
0403008WL012358
|
Mallika Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907424541
|
|
MRS MALLIKA KHATUN
|
()
|
5
|
TAPATTARY
|
AS-03-008-008-008/135 (LENGITISINGA)
|
0403008000NRG23011120220098039
|
02/11/2022
|
Moynul Hoque
|
0403008WL012358
|
Moynul Hoque
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907424538
|
|
MR MOYNUL HOQUE
|
()
|
6
|
TAPATTARY
|
AS-03-008-008-008/57 (LENGITISINGA)
|
0403008000NRG23011120220098036
|
02/11/2022
|
Lal Chan Mondal
|
0403008WL012356
|
Lal Chan Mondal
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907424542
|
|
MR LAL CHAN MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|