|
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-03-008-006-006/13
(PIRADHARA)
|
0403008000NRG23220520220036409
|
23/05/2022
|
Solim Uddin Mondal
|
0403008WL002571
|
Solim Uddin Mondal
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745218
|
|
MR SOLIM UDDIN MONDAL
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-006-006/242
(PIRADHARA)
|
0403008000NRG23220520220036405
|
23/05/2022
|
ABDUL MAJID
|
0403008WL002567
|
ABDUL MAJID
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745222
|
|
MR ABDUL MAJID
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-006/254
(PIRADHARA)
|
0403008000NRG23220520220036406
|
23/05/2022
|
Anjuma Khatun
|
0403008WL002568
|
Anjuma Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745216
|
|
MRS ANJUMA KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-006/49
(PIRADHARA)
|
0403008000NRG23220520220036407
|
23/05/2022
|
Sakat Ali
|
0403008WL002569
|
Sakat Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745220
|
|
MR SAKAT ALI
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-006/68
(PIRADHARA)
|
0403008000NRG23220520220036404
|
23/05/2022
|
Jahura Bewa
|
0403008WL002566
|
Jahura Bewa
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745221
|
|
MRS JAHURA BEWA
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-007/57
(PIRADHARA)
|
0403008000NRG23220520220036403
|
23/05/2022
|
Anowar Hussain
|
0403008WL002565
|
Anowar Hussain
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745219
|
|
MR ANOWAR HUSSAIN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-009/694
(PIRADHARA)
|
0403008000NRG23220520220036408
|
23/05/2022
|
Ajed Ali
|
0403008WL002570
|
Ajed Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745217
|
|
MR AJED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9389
|
9389
|
|
|
|
|
|
|
|