|
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-03-008-012-001/136
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23041220220133748
|
05/12/2022
|
Nabur Uddin
|
0403008WL020283
|
Nabur Uddin
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461444
|
|
Nabur Uddin
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-012-005/407
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23041220220133754
|
05/12/2022
|
Fani Ch. Das
|
0403008WL020283
|
Fani Ch. Das
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461445
|
|
Fani Ch. Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-012-002/258
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23041220220133749
|
05/12/2022
|
Rafikul Islam
|
0403008WL020283
|
Rafikul Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461443
|
|
MR RAFIKUL ISLAM
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-012-005/102
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23041220220133750
|
05/12/2022
|
Altab Hussain
|
0403008WL020283
|
Altab Hussain
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461442
|
|
MR ALTAB HUSSAIN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-012-005/118
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23041220220133751
|
05/12/2022
|
Amjad Ali
|
0403008WL020283
|
Amjad Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461440
|
|
MR AMJAD ALI
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-012-005/315
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23041220220133752
|
05/12/2022
|
Sanowar Hussain
|
0403008WL020283
|
Sanowar Hussain
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461439
|
|
MR CHANOWAR HUSSAIN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-012-005/374
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23041220220133753
|
05/12/2022
|
Julhas Ali
|
0403008WL020283
|
Julhas Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461441
|
|
MR JULHAS ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-012-005/475
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23041220220133755
|
05/12/2022
|
Abu Shahid Mollah
|
0403008WL020283
|
Abu Shahid Mollah
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914461447
|
|
MR ABU SHAHID MOLLAH
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-012-005/475
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23041220220133756
|
05/12/2022
|
Nur Alom
|
0403008WL020283
|
Nur Alom
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914461446
|
|
MR NUR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18549
|
18549
|
|
|
|
|
|
|
|