|
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-03-008-001-010/181
(NASATRA BAGHEKHAITI)
|
0403008000NRG23070520220017430
|
07/05/2022
|
Sajahan Ali
|
0403008WL001620
|
Sajahan Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269739422
|
|
SajahanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-001-002/185
(NASATRA BAGHEKHAITI)
|
0403008000NRG23070520220017422
|
07/05/2022
|
Delbar Hussain
|
0403008WL001612
|
Delbar Hussain
|
00354
|
PUNB0000920
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269739436
|
|
DelbarHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-001-010/3
(NASATRA BAGHEKHAITI)
|
0403008000NRG23070520220017432
|
07/05/2022
|
Bodiyat Jamal
|
0403008WL001622
|
Bodiyat Jamal
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269739435
|
|
MR BODIYAT ZAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-001-002/219
(NASATRA BAGHEKHAITI)
|
0403008000NRG23070520220017424
|
07/05/2022
|
Abdul Batin
|
0403008WL001614
|
Abdul Batin
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269739432
|
|
MR ABDUL BATEN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-001-002/221
(NASATRA BAGHEKHAITI)
|
0403008000NRG23070520220017423
|
07/05/2022
|
Abul Kalam
|
0403008WL001613
|
Abul Kalam
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269739428
|
|
MR ABUL KALAM
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-001-010/118
(NASATRA BAGHEKHAITI)
|
0403008000NRG23070520220017434
|
07/05/2022
|
Badsha Khan
|
0403008WL001624
|
Badsha Khan
|
00415
|
SBIN0009145
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269739434
|
|
BADSHA KHAN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-001-010/16
(NASATRA BAGHEKHAITI)
|
0403008000NRG23070520220017435
|
07/05/2022
|
khololur Rahman
|
0403008WL001625
|
khololur Rahman
|
00415
|
SBIN0009145
|
687
|
687
|
Rejected
|
16/05/2022
|
|
1269739423
|
No Such Account
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-001-010/184
(NASATRA BAGHEKHAITI)
|
0403008000NRG23070520220017429
|
07/05/2022
|
Nazrul Islam
|
0403008WL001619
|
Nazrul Islam
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269739427
|
|
MRS NAJRUL HOQUE
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-001-010/314
(NASATRA BAGHEKHAITI)
|
0403008000NRG23070520220017431
|
07/05/2022
|
Hajera Khatun
|
0403008WL001621
|
Hajera Khatun
|
00415
|
SBIN0009145
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269739431
|
|
MRS HAJERA KHATUN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-001-010/319
(NASATRA BAGHEKHAITI)
|
0403008000NRG23070520220017433
|
07/05/2022
|
Jahura Khatun
|
0403008WL001623
|
Jahura Khatun
|
00415
|
SBIN0009145
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269739429
|
|
MRS JAHURA KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-001-010/38
(NASATRA BAGHEKHAITI)
|
0403008000NRG23070520220017425
|
07/05/2022
|
Nizam Uddin
|
0403008WL001615
|
Nizam Uddin
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269739425
|
|
NIZAM UDDIN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-001-010/412
(NASATRA BAGHEKHAITI)
|
0403008000NRG23070520220017427
|
07/05/2022
|
Asia Bewa
|
0403008WL001617
|
Asia Bewa
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269739426
|
|
MS ASIA BEWA
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-001-010/415
(NASATRA BAGHEKHAITI)
|
0403008000NRG23070520220017436
|
07/05/2022
|
Anowara Khatun
|
0403008WL001626
|
Anowara Khatun
|
00415
|
SBIN0009145
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269739430
|
|
MR ANOWARA KHATUN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-001-010/67
(NASATRA BAGHEKHAITI)
|
0403008000NRG23070520220017428
|
07/05/2022
|
Surat Jamal
|
0403008WL001618
|
Surat Jamal
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269739424
|
|
MR SURAT JAMAL
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-001-010/84
(NASATRA BAGHEKHAITI)
|
0403008000NRG23070520220017426
|
07/05/2022
|
Abbas Ali
|
0403008WL001616
|
Abbas Ali
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269739433
|
|
MR ABBAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10763
|
10763
|
|
|
|
|
|
|
|