|
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-03-008-003-005/450
(KOLBARI)
|
0403008000NRG23251220220149859
|
25/12/2022
|
GOURANGA SARKAR
|
0403008WL022918
|
GOURANGA SARKAR
|
00029
|
PUNB0RRBAGB
|
3527
|
3527
|
Processed
|
19/01/2023
|
|
8043851192
|
|
GOURANGA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3527
|
3527
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-003-005/556
(KOLBARI)
|
0403008000NRG23251220220149887
|
25/12/2022
|
Abu Bakkar siddique
|
0403008WL022929
|
Abu Bakkar siddique
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043851198
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-003-005/556
(KOLBARI)
|
0403008000NRG23251220220149888
|
25/12/2022
|
Sufia Khatun
|
0403008WL022929
|
Sufia Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043851195
|
|
MRS SUFIA KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-003-005/567
(KOLBARI)
|
0403008000NRG23251220220149860
|
25/12/2022
|
Rajesh Sarkar
|
0403008WL022919
|
Rajesh Sarkar
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043851199
|
|
MR RAJESH SARKAR
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-003-010/143
(KOLBARI)
|
0403008000NRG23251220220149858
|
25/12/2022
|
Jalekha Khatun
|
0403008WL022917
|
Jalekha Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043851196
|
|
MRS JULEKHA KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-003-010/143
(KOLBARI)
|
0403008000NRG23251220220149857
|
25/12/2022
|
JOHIRUL ISLAM
|
0403008WL022917
|
JOHIRUL ISLAM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043851193
|
|
MR JOHIRUL ISLAM
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-003-010/20
(KOLBARI)
|
0403008000NRG23251220220149886
|
25/12/2022
|
Banesa Khatun
|
0403008WL022928
|
Banesa Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043851197
|
|
MRS BANECHA KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-003-010/20
(KOLBARI)
|
0403008000NRG23251220220149885
|
25/12/2022
|
Insaf Ali Khandakar
|
0403008WL022928
|
Insaf Ali Khandakar
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043851194
|
|
MR INASAF ALI KHANDAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25969
|
25969
|
|
|
|
|
|
|
|