|
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-03-008-008-006/281
(LENGITISINGA)
|
0403008000NRG23260520220039116
|
26/05/2022
|
Reshmina Khatun
|
0403008WL003032
|
Reshmina Khatun
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818609883
|
|
ReshminaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-008-003/33
(LENGITISINGA)
|
0403008000NRG23260520220039110
|
26/05/2022
|
Mrinal Ch. Mondal
|
0403008WL003032
|
Mrinal Ch. Mondal
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818609887
|
|
MR MRINAL CH MONDAL
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-008-003/33
(LENGITISINGA)
|
0403008000NRG23260520220039111
|
26/05/2022
|
Sushila Mandal
|
0403008WL003032
|
Sushila Mandal
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818609895
|
|
MISS SUSHILA MANDAL
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-006/266
(LENGITISINGA)
|
0403008000NRG23260520220039114
|
26/05/2022
|
Ajufa Khatun
|
0403008WL003032
|
Ajufa Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818609896
|
|
MRS AJUFA KHATUN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-006/266
(LENGITISINGA)
|
0403008000NRG23260520220039112
|
26/05/2022
|
Idrish Ali
|
0403008WL003032
|
Idrish Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818609884
|
|
MR IDRISH ALI
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-006/266
(LENGITISINGA)
|
0403008000NRG23260520220039113
|
26/05/2022
|
Rofikul Islam
|
0403008WL003032
|
Rofikul Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818609890
|
|
MR ROFIKUL ISLAM
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-006/281
(LENGITISINGA)
|
0403008000NRG23260520220039115
|
26/05/2022
|
Rokmot Ali
|
0403008WL003032
|
Rokmot Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818609897
|
|
MR RAHAMAT ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-006/410
(LENGITISINGA)
|
0403008000NRG23260520220039117
|
26/05/2022
|
Altab Hossain
|
0403008WL003032
|
Altab Hossain
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818609886
|
|
MR ALTAB HOSSAIN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-006/418
(LENGITISINGA)
|
0403008000NRG23260520220039118
|
26/05/2022
|
Nazrul Hoque
|
0403008WL003032
|
Nazrul Hoque
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818609893
|
|
MR NAZRUL HOQUE
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-008-006/420
(LENGITISINGA)
|
0403008000NRG23260520220039119
|
26/05/2022
|
Najim Uddin
|
0403008WL003032
|
Najim Uddin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818609892
|
|
MR NAZIM UDDIN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-008-006/421
(LENGITISINGA)
|
0403008000NRG23260520220039120
|
26/05/2022
|
Nur Mohammad
|
0403008WL003032
|
Nur Mohammad
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818609894
|
|
MR NUR MOHAMMAD ALI
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-008-006/44
(LENGITISINGA)
|
0403008000NRG23260520220039121
|
26/05/2022
|
Saddam Hussain
|
0403008WL003032
|
Saddam Hussain
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818609898
|
|
MR SADDAM HUSSAIN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-008-006/93
(LENGITISINGA)
|
0403008000NRG23260520220039122
|
26/05/2022
|
Hafiz Uddin
|
0403008WL003032
|
Hafiz Uddin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818609885
|
|
MR HAFIZ UDDIN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-008-007/259
(LENGITISINGA)
|
0403008000NRG23260520220039124
|
26/05/2022
|
Rokiya Khatun
|
0403008WL003032
|
Rokiya Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818609889
|
|
MISS ROKIYA KHATUN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-008-007/259
(LENGITISINGA)
|
0403008000NRG23260520220039123
|
26/05/2022
|
Saiful Islam
|
0403008WL003032
|
Saiful Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818609888
|
|
MR SAIFUL ISLAM
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-008-007/259
(LENGITISINGA)
|
0403008000NRG23260520220039125
|
26/05/2022
|
Samina Khatun
|
0403008WL003032
|
Samina Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818609891
|
|
MRS SAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|