|
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-03-008-006-007/144
(PIRADHARA)
|
0403008000NRG23161120220113743
|
16/11/2022
|
Mozibar Rahman
|
0403008WL016210
|
Mozibar Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767076038
|
|
MR MAZIBAR RAHMAN
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-006-007/161
(PIRADHARA)
|
0403008000NRG23161120220114242
|
16/11/2022
|
Jagannath Mandal
|
0403008WL016360
|
Jagannath Mandal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767076041
|
|
MR JAGANNATH MANDAL
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-007/163
(PIRADHARA)
|
0403008000NRG23161120220113745
|
16/11/2022
|
Bharati bala Mondal
|
0403008WL016212
|
Bharati bala Mondal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767076043
|
|
MRS BHARATI BALA MANDAL
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-007/163
(PIRADHARA)
|
0403008000NRG23161120220113746
|
16/11/2022
|
Mahendra ch. Mondal
|
0403008WL016212
|
Mahendra ch. Mondal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767076048
|
|
MR MAHENDRA CHANDRA MANDAL
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-007/240
(PIRADHARA)
|
0403008000NRG23161120220113749
|
16/11/2022
|
Amina Khatun
|
0403008WL016213
|
Amina Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767076044
|
|
MRS AMINA KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-007/240
(PIRADHARA)
|
0403008000NRG23161120220113748
|
16/11/2022
|
GAJIBAR RAHMAN
|
0403008WL016213
|
GAJIBAR RAHMAN
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767076039
|
|
MR GAZIBAR RHMAN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-007/240
(PIRADHARA)
|
0403008000NRG23161120220113747
|
16/11/2022
|
Sahadat Ali
|
0403008WL016213
|
Sahadat Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767076046
|
|
MR SAHADAT ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-007/260
(PIRADHARA)
|
0403008000NRG23161120220113756
|
16/11/2022
|
Fatema Khatun
|
0403008WL016220
|
Fatema Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767076045
|
|
MRS FATEMA KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-007/428
(PIRADHARA)
|
0403008000NRG23161120220113752
|
16/11/2022
|
Abdul Malek
|
0403008WL016216
|
Abdul Malek
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767076047
|
|
MR ABDUL MALEK
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-007/63
(PIRADHARA)
|
0403008000NRG23161120220113750
|
16/11/2022
|
Najamul Haque
|
0403008WL016214
|
Najamul Haque
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767076042
|
|
MR NAJAMUL HOQUE
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-007/707
(PIRADHARA)
|
0403008000NRG23161120220113754
|
16/11/2022
|
Abu Shayed
|
0403008WL016218
|
Abu Shayed
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767076036
|
|
MR ABU SHAYED
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-008/85
(PIRADHARA)
|
0403008000NRG23161120220114253
|
16/11/2022
|
Anowara Khatun
|
0403008WL016366
|
Anowara Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767076040
|
|
MRS ANOWARA KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-008/85
(PIRADHARA)
|
0403008000NRG23161120220114252
|
16/11/2022
|
Rofiqul Islam
|
0403008WL016366
|
Rofiqul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767076037
|
|
MR ROFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47632
|
47632
|
|
|
|
|
|
|
|