|
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-03-008-012-004/127
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23021120220099834
|
02/11/2022
|
Ayasha Khatun
|
0403008WL012867
|
Ayasha Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907339977
|
|
MRS AYSHA KHATUN
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-012-004/155
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23021120220099809
|
02/11/2022
|
Billal Hussain
|
0403008WL012858
|
Billal Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907339985
|
|
MR BELLAL HUSSAIN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-012-004/216
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23021120220099828
|
02/11/2022
|
Renu Bala Mandal
|
0403008WL012863
|
Renu Bala Mandal
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907339978
|
|
MISS RENUBALA MANDAL
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-012-004/280
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23021120220099807
|
02/11/2022
|
Akkas Ali
|
0403008WL012857
|
Akkas Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907339984
|
|
MR AKKES ALI
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-012-004/280
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23021120220099808
|
02/11/2022
|
Subiya Khatun
|
0403008WL012857
|
Subiya Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907339980
|
|
MISS SURIYA KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-012-004/281
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23021120220099832
|
02/11/2022
|
Anjura Khatun
|
0403008WL012865
|
Anjura Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907339981
|
|
MISS ANJUWARA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-012-004/281
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23021120220099831
|
02/11/2022
|
Jahir Uddin
|
0403008WL012865
|
Jahir Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907339976
|
|
MR JAHIR UDDIN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-012-004/294
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23021120220099820
|
02/11/2022
|
Aynal Hoque
|
0403008WL012860
|
Aynal Hoque
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907339983
|
|
MISS AYNAL HOQUE
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-012-004/294
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23021120220099821
|
02/11/2022
|
Chamiran Nessa
|
0403008WL012860
|
Chamiran Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907339979
|
|
MISS CHAMIRAN NESSA
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-012-004/534
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23021120220099833
|
02/11/2022
|
Kunti Bala Das
|
0403008WL012866
|
Kunti Bala Das
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907339982
|
|
MISS KUNTI BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|