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-03-008-008-001/254 (LENGITISINGA)
|
0403008000NRG23030120230159397
|
03/01/2023
|
Aymona Khatun
|
0403008WL024797
|
Aymona Khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050857223
|
|
Aymona Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-008-001/227 (LENGITISINGA)
|
0403008000NRG23030120230159394
|
03/01/2023
|
Manik Chandra Sarkar
|
0403008WL024796
|
Manik Chandra Sarkar
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050857225
|
|
MR MANIK CHANDRA SARKAR
|
()
|
3
|
TAPATTARY
|
AS-03-008-008-001/227 (LENGITISINGA)
|
0403008000NRG23030120230159395
|
03/01/2023
|
NITISH CH SARKAR
|
0403008WL024796
|
NITISH CH SARKAR
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050857226
|
|
MR NITISH CH SARKAR
|
()
|
4
|
TAPATTARY
|
AS-03-008-008-001/254 (LENGITISINGA)
|
0403008000NRG23030120230159396
|
03/01/2023
|
Md. Jel Hoque Ali
|
0403008WL024797
|
Md. Jel Hoque Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050857237
|
|
MR JEL HAQUE ALI
|
()
|
5
|
TAPATTARY
|
AS-03-008-008-005/14 (LENGITISINGA)
|
0403008000NRG23030120230159392
|
03/01/2023
|
KASEM ALI
|
0403008WL024795
|
KASEM ALI
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050857229
|
|
MR KASEM ALI
|
()
|
6
|
TAPATTARY
|
AS-03-008-008-005/14 (LENGITISINGA)
|
0403008000NRG23030120230159393
|
03/01/2023
|
koraful Necha
|
0403008WL024795
|
koraful Necha
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050857231
|
|
MISS KORAFUL NECHA
|
()
|
7
|
TAPATTARY
|
AS-03-008-008-005/201 (LENGITISINGA)
|
0403008000NRG23030120230159273
|
03/01/2023
|
Ajed Ali
|
0403008WL024772
|
Ajed Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050857235
|
|
MR AJED ALI
|
()
|
8
|
TAPATTARY
|
AS-03-008-008-005/26 (LENGITISINGA)
|
0403008000NRG23030120230159391
|
03/01/2023
|
Mohibul Islam
|
0403008WL024794
|
Mohibul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050857224
|
|
MOHIBUL ISLAM
|
()
|
9
|
TAPATTARY
|
AS-03-008-008-006/110 (LENGITISINGA)
|
0403008000NRG23030120230159387
|
03/01/2023
|
Abdur Rahman
|
0403008WL024792
|
Abdur Rahman
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050857233
|
|
MR ABDUR RAHMAN
|
()
|
10
|
TAPATTARY
|
AS-03-008-008-006/110 (LENGITISINGA)
|
0403008000NRG23030120230159386
|
03/01/2023
|
Anowara Khatun
|
0403008WL024792
|
Anowara Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050857230
|
|
MRS ANOWARA KHATUN
|
()
|
11
|
TAPATTARY
|
AS-03-008-008-006/180 (LENGITISINGA)
|
0403008000NRG23030120230159384
|
03/01/2023
|
Maynal Hoque
|
0403008WL024791
|
Maynal Hoque
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050857236
|
|
MR MAYNAL HOQUE
|
()
|
12
|
TAPATTARY
|
AS-03-008-008-006/180 (LENGITISINGA)
|
0403008000NRG23030120230159385
|
03/01/2023
|
Tara Bhanu
|
0403008WL024791
|
Tara Bhanu
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8050857227
|
|
MR TARA BHANU
|
()
|
13
|
TAPATTARY
|
AS-03-008-008-006/238 (LENGITISINGA)
|
0403008000NRG23030120230159351
|
03/01/2023
|
Sahida Khatun
|
0403008WL024785
|
Sahida Khatun
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050857232
|
|
MRS SAHIDA KHATUN
|
()
|
14
|
TAPATTARY
|
AS-03-008-008-006/436 (LENGITISINGA)
|
0403008000NRG23030120230159276
|
03/01/2023
|
Fatema Khatun
|
0403008WL024774
|
Fatema Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050857228
|
|
MRS FATIMA KHATUN
|
()
|
15
|
TAPATTARY
|
AS-03-008-008-006/436 (LENGITISINGA)
|
0403008000NRG23030120230159275
|
03/01/2023
|
Rajab Ali
|
0403008WL024774
|
Rajab Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050857234
|
|
MR RAJAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51067
|
51067
|
|
|
|
|
|
|
|