|
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-03-008-001-002/432
(NASATRA BAGHEKHAITI)
|
0403008000NRG23121020220087241
|
12/10/2022
|
Umulwara Khatun
|
0403008WL010243
|
Umulwara Khatun
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625338820
|
|
Umulwara Khatun
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-001-003/465
(NASATRA BAGHEKHAITI)
|
0403008000NRG23121020220087242
|
12/10/2022
|
Safar Ali
|
0403008WL010244
|
Safar Ali
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625338819
|
|
Safar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-001-002/113
(NASATRA BAGHEKHAITI)
|
0403008000NRG23121020220087239
|
12/10/2022
|
Isab Ali
|
0403008WL010243
|
Isab Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625338822
|
|
MR ESAB ALI
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-001-002/432
(NASATRA BAGHEKHAITI)
|
0403008000NRG23121020220087240
|
12/10/2022
|
Mofidul Islam
|
0403008WL010243
|
Mofidul Islam
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625338828
|
|
MR MOFIDUL ISLAM
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-001-003/331
(NASATRA BAGHEKHAITI)
|
0403008000NRG23121020220087249
|
12/10/2022
|
Basiya Khatun
|
0403008WL010246
|
Basiya Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625338827
|
|
MRS BASIYA KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-001-003/331
(NASATRA BAGHEKHAITI)
|
0403008000NRG23121020220087248
|
12/10/2022
|
Iliyas Rahman
|
0403008WL010246
|
Iliyas Rahman
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625338826
|
|
MR ILIYAS RAHMAN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-001-003/465
(NASATRA BAGHEKHAITI)
|
0403008000NRG23121020220087244
|
12/10/2022
|
Jahidul Islam
|
0403008WL010244
|
Jahidul Islam
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625338823
|
|
MR JAHIDUL ISLAM
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-001-003/465
(NASATRA BAGHEKHAITI)
|
0403008000NRG23121020220087243
|
12/10/2022
|
Jahura Khatun
|
0403008WL010244
|
Jahura Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625338825
|
|
MRS JAHURA KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-001-006/21
(NASATRA BAGHEKHAITI)
|
0403008000NRG23121020220087250
|
12/10/2022
|
Abdus Salam
|
0403008WL010247
|
Abdus Salam
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625338821
|
|
MR ABDUS SALAM
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-001-006/21
(NASATRA BAGHEKHAITI)
|
0403008000NRG23121020220087251
|
12/10/2022
|
Mariam Khatun
|
0403008WL010247
|
Mariam Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625338824
|
|
MRS MARIOM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|