|
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-03-008-016-006/21
(BORIGAON)
|
0403008000NRG23140120230170862
|
18/01/2023
|
Eman Ali
|
0403008WL026520
|
Eman Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870534
|
|
Eman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-016-002/159
(BORIGAON)
|
0403008000NRG23130120230170180
|
18/01/2023
|
MANJIL ALI SIKDAR
|
0403008WL026448
|
MANJIL ALI SIKDAR
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870532
|
|
MANJIL ALI SIKDAR
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-016-006/167
(BORIGAON)
|
0403008000NRG23140120230170863
|
18/01/2023
|
Abdul Barek
|
0403008WL026521
|
Abdul Barek
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870531
|
|
Abdul Barek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-016-006/168
(BORIGAON)
|
0403008000NRG23140120230170865
|
18/01/2023
|
Abdul Majid Talukder
|
0403008WL026523
|
Abdul Majid Talukder
|
00354
|
PUNB0058520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870533
|
|
Abdul Majid Talukder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-016-006/142
(BORIGAON)
|
0403008000NRG23140120230170864
|
18/01/2023
|
KHALILUR RAHMAN TALUKDAR
|
0403008WL026522
|
KHALILUR RAHMAN TALUKDAR
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870536
|
|
KHALILUR RAHMAN TALUKDAR
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-016-006/166
(BORIGAON)
|
0403008000NRG23140120230170856
|
18/01/2023
|
Chufiya Khatun
|
0403008WL026516
|
Chufiya Khatun
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129870535
|
|
MRS CHUFIYA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-016-006/35
(BORIGAON)
|
0403008000NRG23140120230170861
|
18/01/2023
|
WAJED ALI PRADHANI
|
0403008WL026519
|
WAJED ALI PRADHANI
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870537
|
|
MR WAJED ALI PRADHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-018-003/147
(RANGAPANI)
|
0403008000NRG23170120230173317
|
18/01/2023
|
Anowara Khatun
|
0403008WL026860
|
Anowara Khatun
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129870538
|
|
MRS ANOWARA BEGAM
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-018-003/147
(RANGAPANI)
|
0403008000NRG23170120230173316
|
18/01/2023
|
Aynal Hoque
|
0403008WL026860
|
Aynal Hoque
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129870539
|
|
MR AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|