|
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-03-008-001-004/84
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230920220081181
|
24/09/2022
|
Hamida Khatun
|
0403008WL0009339
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5016937286
|
|
Hamida Khatun
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-001-008/473
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230920220081188
|
24/09/2022
|
Banibala Das
|
0403008WL0009339
|
Banibala Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016937287
|
|
Banibala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-001-003/386
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230920220081180
|
24/09/2022
|
Minara Khatun
|
0403008WL0009339
|
Minara Khatun
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016937294
|
|
Minara Khatun
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-001-008/462
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230920220081184
|
24/09/2022
|
Alekjan Necha
|
0403008WL0009339
|
Alekjan Necha
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016937284
|
|
Alekjan Necha
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-001-009/16
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230920220081183
|
24/09/2022
|
Abdur Rahim
|
0403008WL0009339
|
Abdur Rahim
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016937285
|
|
Abdur Rahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-001-006/110
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230920220081185
|
24/09/2022
|
Kad banu Bewa
|
0403008WL0009339
|
Kad banu Bewa
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016937289
|
|
MRS SONEKA BHANU
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-003-002/5
(KOLBARI)
|
0403008000NRG23230920220080869
|
24/09/2022
|
Jayda Khatun
|
0403008WL0009276
|
Jayda Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016937288
|
|
MRS JAYDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-001-001/38
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230920220081186
|
24/09/2022
|
Rabiya Khatun
|
0403008WL0009339
|
Rabiya Khatun
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016937293
|
|
MRS RABIA SULTANA
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-001-003/141
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230920220081179
|
24/09/2022
|
Dalimon Khatun
|
0403008WL0009339
|
Dalimon Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016937292
|
|
MRS DALIMUN KHATUN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-001-005/475
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230920220081182
|
24/09/2022
|
AZIRAN NESSA
|
0403008WL0009339
|
AZIRAN NESSA
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016937290
|
|
MRS AZIRON NESSA
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-001-008/165
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230920220081187
|
24/09/2022
|
Nurjahan Begum
|
0403008WL0009339
|
Nurjahan Begum
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016937291
|
|
MISS NURJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30686
|
30686
|
|
|
|
|
|
|
|