|
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-03-008-009-001/135
(MALEGARH)
|
0403008000NRG23211120220117667
|
21/11/2022
|
Abdul Khalek
|
0403008WL017015
|
Abdul Khalek
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763896311
|
|
Abdul Khalek
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-009-002/137
(MALEGARH)
|
0403008000NRG23211120220117580
|
21/11/2022
|
Nurnabi Bhuyan
|
0403008WL016989
|
Nurnabi Bhuyan
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763896310
|
|
Nurnabi Bhuyan
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-009-003/140
(MALEGARH)
|
0403008000NRG23211120220117423
|
21/11/2022
|
Osman Goni
|
0403008WL016959
|
Osman Goni
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763896317
|
|
Osman Goni
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-009-006/231
(MALEGARH)
|
0403008000NRG23211120220117584
|
21/11/2022
|
Nagen Das
|
0403008WL016993
|
Nagen Das
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763896321
|
|
Nagen Das
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-009-009/101
(MALEGARH)
|
0403008000NRG23211120220117893
|
21/11/2022
|
Ajed Ali
|
0403008WL017072
|
Ajed Ali
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763896315
|
|
Ajed Ali
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-009-009/11
(MALEGARH)
|
0403008000NRG23211120220117818
|
21/11/2022
|
Hajera Khatun
|
0403008WL017067
|
Hajera Khatun
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763896323
|
|
Hajera Khatun
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-009-009/111
(MALEGARH)
|
0403008000NRG23211120220117693
|
21/11/2022
|
Abu Shyama
|
0403008WL017024
|
Abu Shyama
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763896325
|
|
Abu Shyama
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-009-009/12
(MALEGARH)
|
0403008000NRG23211120220117720
|
21/11/2022
|
Pran Gopal Ray
|
0403008WL017041
|
Pran Gopal Ray
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763896314
|
|
Pran Gopal Ray
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-009-009/13
(MALEGARH)
|
0403008000NRG23211120220117696
|
21/11/2022
|
Kader Mandal
|
0403008WL017026
|
Kader Mandal
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763896326
|
|
Kader Mandal
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-009-009/14
(MALEGARH)
|
0403008000NRG23211120220117671
|
21/11/2022
|
Kader Ali
|
0403008WL017017
|
Kader Ali
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763896319
|
|
Kader Ali
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-009-009/149
(MALEGARH)
|
0403008000NRG23211120220117796
|
21/11/2022
|
Basirul Hoque
|
0403008WL017061
|
Basirul Hoque
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763896306
|
|
Basirul Hoque
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-009-009/180
(MALEGARH)
|
0403008000NRG23211120220117652
|
21/11/2022
|
Sukkur Ali
|
0403008WL017007
|
Sukkur Ali
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763896322
|
|
Sukkur Ali
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-009-009/2
(MALEGARH)
|
0403008000NRG23211120220117672
|
21/11/2022
|
Sobiya Khatun
|
0403008WL017018
|
Sobiya Khatun
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763896307
|
|
Sobiya Khatun
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-009-009/30
(MALEGARH)
|
0403008000NRG23211120220117644
|
21/11/2022
|
Taijuddin Sk
|
0403008WL017004
|
Taijuddin Sk
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763896327
|
|
Taijuddin Sk
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-009-009/43
(MALEGARH)
|
0403008000NRG23211120220117658
|
21/11/2022
|
Sanjib Ray
|
0403008WL017010
|
Sanjib Ray
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763896316
|
|
Sanjib Ray
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-009-009/53
(MALEGARH)
|
0403008000NRG23211120220117713
|
21/11/2022
|
Dharmeswar Ray
|
0403008WL017036
|
Dharmeswar Ray
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763896320
|
|
Dharmeswar Ray
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-009-009/58
(MALEGARH)
|
0403008000NRG23211120220117772
|
21/11/2022
|
Riyajul karim
|
0403008WL017053
|
Riyajul karim
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763896309
|
|
Riyajul karim
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-009-009/76
(MALEGARH)
|
0403008000NRG23211120220117700
|
21/11/2022
|
Ajmat Ali
|
0403008WL017028
|
Ajmat Ali
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763896312
|
|
Ajmat Ali
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-009-009/87
(MALEGARH)
|
0403008000NRG23211120220117879
|
21/11/2022
|
Mannaf Ali
|
0403008WL017069
|
Mannaf Ali
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763896318
|
|
Mannaf Ali
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-009-009/92
(MALEGARH)
|
0403008000NRG23211120220117773
|
21/11/2022
|
Rahimuddin Ali
|
0403008WL017054
|
Rahimuddin Ali
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763896308
|
|
Rahimuddin Ali
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-009-009/95
(MALEGARH)
|
0403008000NRG23211120220117815
|
21/11/2022
|
Amjad Ali
|
0403008WL017066
|
Amjad Ali
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763896324
|
|
Amjad Ali
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-009-009/97
(MALEGARH)
|
0403008000NRG23211120220117800
|
21/11/2022
|
Hajarat Ali
|
0403008WL017063
|
Hajarat Ali
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763896313
|
|
Hajarat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|