|
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-03-008-012-001/123
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23251020220092442
|
25/10/2022
|
SHAHIDUL ISLAM
|
0403008WL011320
|
SHAHIDUL ISLAM
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029759948
|
|
SHAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-012-001/123
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23251020220092443
|
25/10/2022
|
Ayesha Khatun
|
0403008WL011320
|
Ayesha Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029759940
|
|
MRS AYESHA KHATUN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-012-004/254
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23251020220092444
|
25/10/2022
|
Abdul Mozid
|
0403008WL011321
|
Abdul Mozid
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029759949
|
|
MR ABDUL MOZID BLIND
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-012-004/254
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23251020220092445
|
25/10/2022
|
Hazera Khatun
|
0403008WL011321
|
Hazera Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029759945
|
|
MISS HAJERA KHATUN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-012-004/267
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23251020220092438
|
25/10/2022
|
Anowara Khatun
|
0403008WL011317
|
Anowara Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029759946
|
|
MISS ANOWARA KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-012-004/293
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23251020220092434
|
25/10/2022
|
Abu Bakkar
|
0403008WL011315
|
Abu Bakkar
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029759944
|
|
MISS ABU BAKKAR
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-012-004/293
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23251020220092435
|
25/10/2022
|
Anowara Khatun
|
0403008WL011315
|
Anowara Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029759943
|
|
MISS ANOWARA KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-012-004/309
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23251020220092439
|
25/10/2022
|
Nurul Hoque
|
0403008WL011318
|
Nurul Hoque
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029759950
|
|
NURUL HOQUE
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-012-004/420
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23251020220092436
|
25/10/2022
|
Abdul Latif
|
0403008WL011316
|
Abdul Latif
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029759939
|
|
MR ABDUL LOTIF
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-012-004/420
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23251020220092437
|
25/10/2022
|
Maleka Khatun
|
0403008WL011316
|
Maleka Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029759941
|
|
MISS MALEKA KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-012-005/555
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23251020220092440
|
25/10/2022
|
Rajab Ali
|
0403008WL011319
|
Rajab Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029759947
|
|
MR RAJIAB ALI
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-012-005/555
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23251020220092441
|
25/10/2022
|
Sahida Begum
|
0403008WL011319
|
Sahida Begum
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029759942
|
|
MRS SAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|