|
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-03-008-014-006/174
(MERECHAR)
|
0403008000NRG23041120220103153
|
04/11/2022
|
Mozibar Rahman
|
0403008WL013545
|
Mozibar Rahman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907437135
|
|
Mozibar Rahman
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-014-008/11
(MERECHAR)
|
0403008000NRG23041120220103144
|
04/11/2022
|
Momtaz Begom
|
0403008WL013542
|
Momtaz Begom
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907437134
|
|
Momtaz Begom
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-014-008/44
(MERECHAR)
|
0403008000NRG23041120220103191
|
04/11/2022
|
Khadem Ali
|
0403008WL013552
|
Khadem Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907437133
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-014-006/170
(MERECHAR)
|
0403008000NRG23041120220103193
|
04/11/2022
|
Anowar Hussain
|
0403008WL013553
|
Anowar Hussain
|
00089
|
CBIN0283226
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907437132
|
|
Anowar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-014-006/14
(MERECHAR)
|
0403008000NRG23041120220103196
|
04/11/2022
|
Fulabar Hussain
|
0403008WL013554
|
Fulabar Hussain
|
00415
|
SBIN0008462
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907437136
|
No Such Account
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-014-006/14
(MERECHAR)
|
0403008000NRG23041120220103195
|
04/11/2022
|
Nasir Uddin
|
0403008WL013554
|
Nasir Uddin
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907437137
|
|
MR NASIR UDDIN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-014-006/170
(MERECHAR)
|
0403008000NRG23041120220103194
|
04/11/2022
|
Jahura Khatun
|
0403008WL013553
|
Jahura Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907437140
|
|
MRS JAHURA KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-014-006/174
(MERECHAR)
|
0403008000NRG23041120220103154
|
04/11/2022
|
Jabeda Khatun
|
0403008WL013545
|
Jabeda Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907437142
|
|
MRS JABEDA KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-014-006/99
(MERECHAR)
|
0403008000NRG23041120220103152
|
04/11/2022
|
Abdur Rouf
|
0403008WL013544
|
Abdur Rouf
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907437138
|
|
MR ABDUR ROUF
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-014-006/99
(MERECHAR)
|
0403008000NRG23041120220103151
|
04/11/2022
|
Majeda Khatun
|
0403008WL013544
|
Majeda Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907437139
|
|
MRS MAJEDA KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-014-008/44
(MERECHAR)
|
0403008000NRG23041120220103192
|
04/11/2022
|
Amiron Nessa
|
0403008WL013552
|
Amiron Nessa
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907437143
|
|
MRS AMIRAN NESSA
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-014-008/611
(MERECHAR)
|
0403008000NRG23041120220103190
|
04/11/2022
|
ASIA KHATUN
|
0403008WL013551
|
ASIA KHATUN
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907437141
|
|
MRS ASIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
13
|
TAPATTARY
|
AS-03-008-014-008/11
(MERECHAR)
|
0403008000NRG23041120220103143
|
04/11/2022
|
Sukur Ali
|
0403008WL013542
|
Sukur Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907437144
|
|
MR SUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44655
|
44655
|
|
|
|
|
|
|
|