|
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-03-008-006-010/628
(PIRADHARA)
|
0403008000NRG23191120220116881
|
20/11/2022
|
Nur Alam Mandal
|
0403008WL016861
|
Nur Alam Mandal
|
00089
|
CBIN0283226
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6656604051
|
|
Nur Alam Mandal
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-006-010/628
(PIRADHARA)
|
0403008000NRG23191120220116882
|
20/11/2022
|
Rahima Khatun
|
0403008WL016861
|
Rahima Khatun
|
00089
|
CBIN0283226
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6656604052
|
|
Rahima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-006-010/500
(PIRADHARA)
|
0403008000NRG23191120220116879
|
20/11/2022
|
Bahatun Nessa
|
0403008WL016860
|
Bahatun Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6656604055
|
|
MRS BAHATON NESSA
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-010/500
(PIRADHARA)
|
0403008000NRG23191120220116878
|
20/11/2022
|
Raikul Islam
|
0403008WL016860
|
Raikul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6656604054
|
|
MR RAFIKUL ISLAM
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-010/628
(PIRADHARA)
|
0403008000NRG23191120220116880
|
20/11/2022
|
Sukitan Nessa
|
0403008WL016861
|
Sukitan Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6656604053
|
|
MRS SUKITAN NESSA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|