|
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-03-008-003-011/21
(KOLBARI)
|
0403008000NRG23200920220078439
|
20/09/2022
|
Fatema Begum
|
0403008WL008872
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955426614
|
|
Fatema Begum
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-003-011/21
(KOLBARI)
|
0403008000NRG23200920220078438
|
20/09/2022
|
Jafar Ali
|
0403008WL008872
|
Jafar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955426615
|
|
Jafar Ali
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-003-011/643
(KOLBARI)
|
0403008000NRG23200920220078437
|
20/09/2022
|
ABDUL SALAM
|
0403008WL008871
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955426599
|
|
ABDUL SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-003-004/107
(KOLBARI)
|
0403008000NRG23200920220078759
|
20/09/2022
|
Khirod Ray
|
0403008WL008961
|
Khirod Ray
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955426610
|
|
Khirod Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-003-004/106
(KOLBARI)
|
0403008000NRG23200920220078446
|
20/09/2022
|
Satish Ray
|
0403008WL008876
|
Satish Ray
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955426602
|
|
MR SATISH RAY
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-003-004/107
(KOLBARI)
|
0403008000NRG23200920220078760
|
20/09/2022
|
Palani Ray
|
0403008WL008961
|
Palani Ray
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955426608
|
|
MRS PALANI RAY
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-003-004/256
(KOLBARI)
|
0403008000NRG23200920220078509
|
20/09/2022
|
Bilat Ali Mondal
|
0403008WL008902
|
Bilat Ali Mondal
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955426601
|
|
MR BILAT ALI MANDAL
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-003-004/367
(KOLBARI)
|
0403008000NRG23200920220078477
|
20/09/2022
|
Dhananjay Das
|
0403008WL008886
|
Dhananjay Das
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955426605
|
|
MR DHANANJAY DAS
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-003-004/373
(KOLBARI)
|
0403008000NRG23200920220078484
|
20/09/2022
|
Parameswar Kalita
|
0403008WL008890
|
Parameswar Kalita
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955426603
|
|
MR PARAMESWAR KALITA
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-003-004/375
(KOLBARI)
|
0403008000NRG23200920220078504
|
20/09/2022
|
Gajibar Rahman
|
0403008WL008899
|
Gajibar Rahman
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955426609
|
|
MR GAJIBAR RAHMAN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-003-004/380
(KOLBARI)
|
0403008000NRG23200920220078470
|
20/09/2022
|
Dulu Das
|
0403008WL008883
|
Dulu Das
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955426604
|
|
MRS DULU DAS
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-003-006/566
(KOLBARI)
|
0403008000NRG23200920220078433
|
20/09/2022
|
Umed Kha
|
0403008WL008868
|
Umed Kha
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955426612
|
|
MR OMED ALI
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-003-011/253
(KOLBARI)
|
0403008000NRG23200920220078440
|
20/09/2022
|
Khairuz Zaman
|
0403008WL008873
|
Khairuz Zaman
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955426600
|
|
MR KHAYRUD ZZAMAN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-003-011/544
(KOLBARI)
|
0403008000NRG23200920220078435
|
20/09/2022
|
Iyaran Nessa
|
0403008WL008869
|
Iyaran Nessa
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955426606
|
|
MRS IYARAN NESSA
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-003-011/544
(KOLBARI)
|
0403008000NRG23200920220078434
|
20/09/2022
|
Jahidul Islam
|
0403008WL008869
|
Jahidul Islam
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955426613
|
|
MR JAHIDUL HUSSAIN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-003-011/642
(KOLBARI)
|
0403008000NRG23200920220078436
|
20/09/2022
|
SHAHADAT ALI
|
0403008WL008870
|
SHAHADAT ALI
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955426607
|
|
MR SHAHADAT ALI
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-003-011/729
(KOLBARI)
|
0403008000NRG23200920220078441
|
20/09/2022
|
Mun Mun Hoque
|
0403008WL008873
|
Mun Mun Hoque
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955426611
|
|
MR MUN MUN HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|