|
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-03-008-008-005/246
(LENGITISINGA)
|
0403008000NRG23151120220111892
|
15/11/2022
|
Ismail Hussain
|
0403008WL015555
|
Ismail Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765624146
|
|
MISS ISMAIL HUSSAIN
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-008-005/92
(LENGITISINGA)
|
0403008000NRG23151120220111887
|
15/11/2022
|
Sukur Ali
|
0403008WL015551
|
Sukur Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765624142
|
|
SUKUR ALI
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-008-006/139
(LENGITISINGA)
|
0403008000NRG23151120220111894
|
15/11/2022
|
Ayasa Khatun
|
0403008WL015556
|
Ayasa Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765624145
|
|
MRS AYASA KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-006/139
(LENGITISINGA)
|
0403008000NRG23151120220111893
|
15/11/2022
|
Sagar Ali
|
0403008WL015556
|
Sagar Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765624143
|
|
MR SAGAR ALI
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-008/146
(LENGITISINGA)
|
0403008000NRG23151120220111891
|
15/11/2022
|
Joynal Abedin
|
0403008WL015554
|
Joynal Abedin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765624148
|
|
MR JAYNAL ABEDIN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-008/607
(LENGITISINGA)
|
0403008000NRG23151120220111888
|
15/11/2022
|
Ayaen Uddin Mandal
|
0403008WL015552
|
Ayaen Uddin Mandal
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765624144
|
|
MR AYAN UDDIN MANDAL
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-008/92
(LENGITISINGA)
|
0403008000NRG23151120220111890
|
15/11/2022
|
Shahanur Islam
|
0403008WL015553
|
Shahanur Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765624141
|
|
MR SHAHANUR ISLAM
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-008/92
(LENGITISINGA)
|
0403008000NRG23151120220111889
|
15/11/2022
|
Sofia Khatun
|
0403008WL015553
|
Sofia Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765624147
|
|
MRS SOFIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29312
|
29312
|
|
|
|
|
|
|
|