|
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-03-008-008-008/517
(LENGITISINGA)
|
0403008000NRG23270120230186209
|
27/01/2023
|
Babor Ali
|
0403008WL028804
|
Babor Ali
|
00354
|
PUNB0000920
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558883
|
|
Babor Ali
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-008-008/536
(LENGITISINGA)
|
0403008000NRG23270120230186212
|
27/01/2023
|
Sikandar Ali
|
0403008WL028806
|
Sikandar Ali
|
00354
|
PUNB0000920
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522558882
|
|
Sikandar Ali
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-012-002/278
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23270120230186259
|
27/01/2023
|
Abu Bakkar Siddik
|
0403008WL028818
|
Abu Bakkar Siddik
|
00354
|
PUNB0000920
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558886
|
|
Abu Bakkar Siddik
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-012-002/278
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23270120230186260
|
27/01/2023
|
Anowara Khatun
|
0403008WL028818
|
Anowara Khatun
|
00354
|
PUNB0000920
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558887
|
|
Anowara Khatun
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-012-004/532
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23270120230186315
|
27/01/2023
|
Subibala Das
|
0403008WL028827
|
Subibala Das
|
00354
|
PUNB0000920
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558885
|
|
Subibala Das
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-012-004/556
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23270120230186289
|
27/01/2023
|
Damayanti Bala Das
|
0403008WL028823
|
Damayanti Bala Das
|
00354
|
PUNB0000920
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558884
|
|
Damayanti Bala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
7
|
TAPATTARY
|
AS-03-008-008-001/68
(LENGITISINGA)
|
0403008000NRG23270120230186179
|
27/01/2023
|
Monir Uddin
|
0403008WL028794
|
Monir Uddin
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558890
|
|
MR MONIR UDDIN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-002/10
(LENGITISINGA)
|
0403008000NRG23270120230186215
|
27/01/2023
|
Hameja Khatun
|
0403008WL028808
|
Hameja Khatun
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522558889
|
|
MRS HAMEJA KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-004/109
(LENGITISINGA)
|
0403008000NRG23270120230186208
|
27/01/2023
|
Rofique Ali
|
0403008WL028803
|
Rofique Ali
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558893
|
|
MR ROFIQUE ALI
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-008-004/156
(LENGITISINGA)
|
0403008000NRG23270120230186190
|
27/01/2023
|
Deoraji Chaudhari
|
0403008WL028797
|
Deoraji Chaudhari
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558898
|
|
MISS DEORAJI CHAUDHARI
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-008-005/83
(LENGITISINGA)
|
0403008000NRG23270120230186178
|
27/01/2023
|
Jahidul Islam
|
0403008WL028793
|
Jahidul Islam
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558891
|
|
MR JAHIDUL ISLAM
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-008-007/104
(LENGITISINGA)
|
0403008000NRG23270120230186194
|
27/01/2023
|
Nurjahan Khatun
|
0403008WL028800
|
Nurjahan Khatun
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558896
|
|
MISS NURAJAHAN BEGUM
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-008-008/421
(LENGITISINGA)
|
0403008000NRG23270120230186191
|
27/01/2023
|
Jyotsha Bala Das
|
0403008WL028798
|
Jyotsha Bala Das
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558888
|
|
MR KHAGENDRA CHANDRA DAS
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-008-008/713
(LENGITISINGA)
|
0403008000NRG23270120230186245
|
27/01/2023
|
Sahera Khatun
|
0403008WL028815
|
Sahera Khatun
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522558899
|
|
MRS SAHERA KHATUN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-012-004/299
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23270120230186290
|
27/01/2023
|
Rambilash Choudhury
|
0403008WL028824
|
Rambilash Choudhury
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558892
|
|
MR RAMBILASH CHOUDHARY
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-012-004/400
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23270120230186261
|
27/01/2023
|
Shomesh Ali
|
0403008WL028819
|
Shomesh Ali
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558895
|
|
MR CHOMED ALI
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-012-004/553
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23270120230186263
|
27/01/2023
|
Mafida Khatun
|
0403008WL028820
|
Mafida Khatun
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558897
|
|
MRS MAFIDA KHATUN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-012-004/553
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23270120230186262
|
27/01/2023
|
Somar Ali
|
0403008WL028820
|
Somar Ali
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558894
|
|
MR SOMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|