|
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-03-008-008-001/313
(LENGITISINGA)
|
0403008000NRG23181120220115878
|
20/11/2022
|
Abdul Kalam Azad
|
0403008WL016687
|
Abdul Kalam Azad
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6656609862
|
|
Abdul Kalam Azad
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-008-001/313
(LENGITISINGA)
|
0403008000NRG23181120220115880
|
20/11/2022
|
Eliza Khatun
|
0403008WL016687
|
Eliza Khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6656609861
|
|
Eliza Khatun
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-008-008/484
(LENGITISINGA)
|
0403008000NRG23161120220113758
|
20/11/2022
|
Piyar Ali
|
0403008WL016222
|
Piyar Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6656609863
|
|
Piyar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-008-001/313
(LENGITISINGA)
|
0403008000NRG23181120220115879
|
20/11/2022
|
Kad bhanu Nessa
|
0403008WL016687
|
Kad bhanu Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6656609867
|
|
MRS KADBHANU NESSA
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-005/18
(LENGITISINGA)
|
0403008000NRG23181120220115877
|
20/11/2022
|
Abul Hasem
|
0403008WL016686
|
Abul Hasem
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6656609868
|
|
MR ABUL HASEM
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-005/239
(LENGITISINGA)
|
0403008000NRG23181120220115876
|
20/11/2022
|
Monowar Hussain
|
0403008WL016685
|
Monowar Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6656609869
|
|
MR MONOWAR HUSSAIN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-007/161
(LENGITISINGA)
|
0403008000NRG23181120220115888
|
20/11/2022
|
Anowara Khatun
|
0403008WL016690
|
Anowara Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6656609866
|
|
MISS ANOWARA KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-007/161
(LENGITISINGA)
|
0403008000NRG23181120220115887
|
20/11/2022
|
Sorhab Ali
|
0403008WL016690
|
Sorhab Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6656609864
|
|
MR SORHAB ALI
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-007/270
(LENGITISINGA)
|
0403008000NRG23181120220115889
|
20/11/2022
|
Nur Mohammad
|
0403008WL016690
|
Nur Mohammad
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6656609865
|
|
MR NUR MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|