|
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-03-008-012-004/391
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230120230180992
|
23/01/2023
|
Sridebi Bala Das
|
0403008WL027901
|
Sridebi Bala Das
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
27/01/2023
|
|
8194945710
|
|
Sridebi Bala Das
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-012-004/529
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230120230180990
|
23/01/2023
|
Sara Bala Das
|
0403008WL027900
|
Sara Bala Das
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
27/01/2023
|
|
8194945711
|
|
Sara Bala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-012-004/320
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230120230180989
|
23/01/2023
|
Aysha Khatun
|
0403008WL027899
|
Aysha Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
27/01/2023
|
|
8194945719
|
|
MISS AYESHA KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-012-004/320
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230120230180988
|
23/01/2023
|
Mazibar Rahman
|
0403008WL027899
|
Mazibar Rahman
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
27/01/2023
|
|
8194945713
|
|
MR MOZIBAR RAHMAN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-012-004/328
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230120230180978
|
23/01/2023
|
Joytan Nesa
|
0403008WL027894
|
Joytan Nesa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
27/01/2023
|
|
8194945712
|
|
MRS JOYTAN NESSA
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-012-004/328
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230120230180977
|
23/01/2023
|
Robiul Haque
|
0403008WL027894
|
Robiul Haque
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
27/01/2023
|
|
8194945722
|
|
MR RABIUL HOQUE
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-012-004/328
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230120230180979
|
23/01/2023
|
Sofikul Islam
|
0403008WL027894
|
Sofikul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
27/01/2023
|
|
8194945714
|
|
MR CHAFIKUL ISLAM
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-012-004/39
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230120230180981
|
23/01/2023
|
Sahitoon Nesa
|
0403008WL027895
|
Sahitoon Nesa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
27/01/2023
|
|
8194945724
|
|
MISS SAHITAN NECHA
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-012-004/39
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230120230180980
|
23/01/2023
|
Siddik Ali
|
0403008WL027895
|
Siddik Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
27/01/2023
|
|
8194945723
|
|
MR SIDDIK ALI
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-012-004/391
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230120230180991
|
23/01/2023
|
Nirmal Malo
|
0403008WL027901
|
Nirmal Malo
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
27/01/2023
|
|
8194945716
|
|
MR NIRMAL MALO
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-012-004/422
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230120230180982
|
23/01/2023
|
Abdul Kayum Ahmed
|
0403008WL027896
|
Abdul Kayum Ahmed
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
27/01/2023
|
|
8194945717
|
|
MR ABDUL KAYUM MONDAL
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-012-004/422
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230120230180983
|
23/01/2023
|
Monowara Khatun
|
0403008WL027896
|
Monowara Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194945718
|
|
MISS MANOWARA KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-012-004/471
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230120230180987
|
23/01/2023
|
Najira Khatun
|
0403008WL027898
|
Najira Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
27/01/2023
|
|
8194945715
|
|
MISS NAJIRA KHATUN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-012-004/99
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230120230180985
|
23/01/2023
|
Abida Khatun
|
0403008WL027897
|
Abida Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
27/01/2023
|
|
8194945720
|
|
MISS ABIDA KHATUN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-012-004/99
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230120230180984
|
23/01/2023
|
Usman Ali
|
0403008WL027897
|
Usman Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
27/01/2023
|
|
8194945721
|
|
MR OACHAMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54731
|
54731
|
|
|
|
|
|
|
|