|
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-03-008-003-008/600
(KOLBARI)
|
0403008000NRG23230320230202328
|
26/03/2023
|
Himadri Nath
|
0403008WL031352
|
Himadri Nath
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307133817
|
|
MR HIMADRI NATH
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-016-006/158
(BORIGAON)
|
0403008000NRG23250320230202572
|
26/03/2023
|
Rofiqul Islam Talukdar
|
0403008WL031410
|
Rofiqul Islam Talukdar
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307133816
|
|
MRS BASIDA KHATUN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-016-006/73
(BORIGAON)
|
0403008000NRG23250320230202575
|
26/03/2023
|
NOBIRAN NESSA
|
0403008WL031413
|
NOBIRAN NESSA
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307133819
|
|
MRS NOBIRAN NESSA
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-016-006/78
(BORIGAON)
|
0403008000NRG23250320230202578
|
26/03/2023
|
Nur Mohammad
|
0403008WL031416
|
Nur Mohammad
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307133818
|
|
MR NUR MAHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-008-007/4
(LENGITISINGA)
|
0403008000NRG23260320230203153
|
26/03/2023
|
Aynal Hoque
|
0403008WL031483
|
Aynal Hoque
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307133811
|
|
MR AYNAL HOQUE KHAN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-008/224
(LENGITISINGA)
|
0403008000NRG23250320230202704
|
26/03/2023
|
Pran Krishna Mondal
|
0403008WL031440
|
Pran Krishna Mondal
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307133815
|
|
PRAN KRISHNA MONDAL
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-016-006/107
(BORIGAON)
|
0403008000NRG23250320230202577
|
26/03/2023
|
MALEKA KHATUN
|
0403008WL031415
|
MALEKA KHATUN
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307133807
|
|
MRS MALEKA KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-016-006/170
(BORIGAON)
|
0403008000NRG23250320230202579
|
26/03/2023
|
Habibar Rahman Talukdar
|
0403008WL031417
|
Habibar Rahman Talukdar
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307133809
|
|
MR HABIBUL ISLAM TALUKDAR
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-016-006/191
(BORIGAON)
|
0403008000NRG23250320230202573
|
26/03/2023
|
DELBAR HUSSAIN TALUKDAR
|
0403008WL031411
|
DELBAR HUSSAIN TALUKDAR
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307133812
|
|
MR DELBAR HUSSAIN TALUKDAR
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-016-006/199
(BORIGAON)
|
0403008000NRG23250320230202574
|
26/03/2023
|
Arfanur Rahman
|
0403008WL031412
|
Arfanur Rahman
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307133814
|
|
MR ARAFANUR RAHMAN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-016-006/201
(BORIGAON)
|
0403008000NRG23240320230202414
|
26/03/2023
|
NAZRUL ISLAM TALUKDAR
|
0403008WL031375
|
NAZRUL ISLAM TALUKDAR
|
00415
|
SBIN0009145
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307133805
|
|
MR NAZRUL ISLAM TALUKDAR
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-016-006/98
(BORIGAON)
|
0403008000NRG23250320230202576
|
26/03/2023
|
REJIYA KHATUN
|
0403008WL031414
|
REJIYA KHATUN
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307133808
|
|
MRS REJIYA KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-016-007/11
(BORIGAON)
|
0403008000NRG23240320230202424
|
26/03/2023
|
Premananda Ray
|
0403008WL031385
|
Premananda Ray
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307133813
|
|
MR PREMANANDA RAY
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-016-007/4
(BORIGAON)
|
0403008000NRG23240320230202422
|
26/03/2023
|
Ananada Chandra Ray
|
0403008WL031383
|
Ananada Chandra Ray
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307133810
|
|
MR ANANDA CHANDRA RAY
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-016-008/255
(BORIGAON)
|
0403008000NRG23250320230202568
|
26/03/2023
|
RAHIBUL HUSSAIN
|
0403008WL031407
|
RAHIBUL HUSSAIN
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307133806
|
|
MR RABIUL HOSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15572
|
15572
|
|
|
|
|
|
|
|