|
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-03-008-006-004/751
(PIRADHARA)
|
0403008000NRG23290420220010910
|
30/04/2022
|
Saiful Islam
|
0403008WL001162
|
Saiful Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155993790
|
|
MR SAIFUL ISLAM
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-006-005/129
(PIRADHARA)
|
0403008000NRG23290420220010912
|
30/04/2022
|
Jaygon Nessa
|
0403008WL001164
|
Jaygon Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155993789
|
|
MR JOYGON NESSA
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-005/372
(PIRADHARA)
|
0403008000NRG23290420220010911
|
30/04/2022
|
Marjina Khatun
|
0403008WL001163
|
Marjina Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155993791
|
|
MRS MARJINA KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-009/425
(PIRADHARA)
|
0403008000NRG23290420220010909
|
30/04/2022
|
Abu Shama
|
0403008WL001161
|
Abu Shama
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155993792
|
|
ABU SHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|