|
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-03-008-008-008/154
(LENGITISINGA)
|
0403008000NRG23151120220112830
|
15/11/2022
|
Abdul Hakim Bepari
|
0403008WL015966
|
Abdul Hakim Bepari
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765771282
|
|
Abdul Hakim Bepari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-008-001/130
(LENGITISINGA)
|
0403008000NRG23151120220112793
|
15/11/2022
|
Hafija Khatun
|
0403008WL015952
|
Hafija Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765771288
|
|
MRS HAFIZA KHATUN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-008-003/116
(LENGITISINGA)
|
0403008000NRG23151120220112795
|
15/11/2022
|
Lalchan Sheikh
|
0403008WL015954
|
Lalchan Sheikh
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765771287
|
|
MR LALCHAN SHEIKH
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-003/12
(LENGITISINGA)
|
0403008000NRG23151120220112809
|
15/11/2022
|
Asir UddinTalukdar
|
0403008WL015958
|
Asir UddinTalukdar
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765771284
|
|
MR ASIR UDDIN TALUKDAR
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-003/53
(LENGITISINGA)
|
0403008000NRG23151120220112806
|
15/11/2022
|
Somesh Uddin
|
0403008WL015956
|
Somesh Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765771281
|
|
MR SOMESH UDDIN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-003/83
(LENGITISINGA)
|
0403008000NRG23151120220112833
|
15/11/2022
|
Shohidul Islam
|
0403008WL015968
|
Shohidul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765771289
|
|
MR SHOHIDUL ISLAM
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-005/138
(LENGITISINGA)
|
0403008000NRG23151120220112862
|
15/11/2022
|
Manowar Hussain
|
0403008WL015978
|
Manowar Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765771291
|
|
MR MANOWAR HUCHEIN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-005/233
(LENGITISINGA)
|
0403008000NRG23151120220112765
|
15/11/2022
|
Iushob Ali
|
0403008WL015934
|
Iushob Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765771283
|
|
MR IUSHOB ALI
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-005/97
(LENGITISINGA)
|
0403008000NRG23151120220112813
|
15/11/2022
|
Asad Ali
|
0403008WL015961
|
Asad Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765771286
|
|
MR ASAD ALI
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-008-006/117
(LENGITISINGA)
|
0403008000NRG23151120220112769
|
15/11/2022
|
Kadabhanu Necha
|
0403008WL015937
|
Kadabhanu Necha
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765771290
|
|
MRS KADABHANU NECHA
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-008-008/502
(LENGITISINGA)
|
0403008000NRG23151120220112810
|
15/11/2022
|
Ali Bapari
|
0403008WL015959
|
Ali Bapari
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765771285
|
|
ALI BAPARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40304
|
40304
|
|
|
|
|
|
|
|