|
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-03-008-001-008/458
(NASATRA BAGHEKHAITI)
|
0403008000NRG23300620220054341
|
01/07/2022
|
Surat Chandra Basak
|
0403008WL004895
|
Surat Chandra Basak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853652615
|
|
Surat Chandra Basak
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-001-008/473
(NASATRA BAGHEKHAITI)
|
0403008000NRG23300620220054360
|
01/07/2022
|
Banibala Das
|
0403008WL004902
|
Banibala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853652616
|
|
Banibala Das
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-001-010/56
(NASATRA BAGHEKHAITI)
|
0403008000NRG23010720220054445
|
01/07/2022
|
Hawa Khatun
|
0403008WL004916
|
Hawa Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853652614
|
|
Hawa Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-001-001/392
(NASATRA BAGHEKHAITI)
|
0403008000NRG23010720220054525
|
01/07/2022
|
Rahamt Ulya
|
0403008WL004929
|
Rahamt Ulya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853652643
|
|
Rahamt Ulya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-001-008/412
(NASATRA BAGHEKHAITI)
|
0403008000NRG23010720220054443
|
01/07/2022
|
Asiman Khatun
|
0403008WL004915
|
Asiman Khatun
|
00354
|
PUNB0000920
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2853652612
|
|
Asiman Khatun
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-001-008/44
(NASATRA BAGHEKHAITI)
|
0403008000NRG23300620220054346
|
01/07/2022
|
Anil ch. Das
|
0403008WL004898
|
Anil ch. Das
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853652613
|
|
Anil ch. Das
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-001-009/275
(NASATRA BAGHEKHAITI)
|
0403008000NRG23010720220054498
|
01/07/2022
|
Khairul Hussain
|
0403008WL004923
|
Khairul Hussain
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853652610
|
|
Khairul Hussain
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-001-009/275
(NASATRA BAGHEKHAITI)
|
0403008000NRG23010720220054499
|
01/07/2022
|
Shohidul Islam
|
0403008WL004923
|
Shohidul Islam
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853652611
|
|
Shohidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
9
|
TAPATTARY
|
AS-03-008-001-001/114
(NASATRA BAGHEKHAITI)
|
0403008000NRG23010720220054510
|
01/07/2022
|
Mofida Khatun
|
0403008WL004926
|
Mofida Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853652639
|
|
MRS MOFIDA KHATUN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-001-001/114
(NASATRA BAGHEKHAITI)
|
0403008000NRG23010720220054509
|
01/07/2022
|
Shohidul Islam
|
0403008WL004926
|
Shohidul Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853652617
|
|
SHOHIDUL ISLAM
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-001-001/392
(NASATRA BAGHEKHAITI)
|
0403008000NRG23010720220054526
|
01/07/2022
|
Sabura Khatun
|
0403008WL004929
|
Sabura Khatun
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853652630
|
|
MRS SABURA KHATUN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-001-001/434
(NASATRA BAGHEKHAITI)
|
0403008000NRG23010720220054440
|
01/07/2022
|
Manjurul Hoque
|
0403008WL004914
|
Manjurul Hoque
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853652637
|
|
MR MANJURUL HAQUE
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-001-001/434
(NASATRA BAGHEKHAITI)
|
0403008000NRG23010720220054441
|
01/07/2022
|
Rahela Khatun
|
0403008WL004914
|
Rahela Khatun
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853652638
|
|
MRS RAHELA KHATUN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-001-003/183
(NASATRA BAGHEKHAITI)
|
0403008000NRG23010720220054511
|
01/07/2022
|
Khushiton Bewa
|
0403008WL004927
|
Khushiton Bewa
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853652641
|
|
MRS KHUSITON BEWA
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-001-003/183
(NASATRA BAGHEKHAITI)
|
0403008000NRG23010720220054512
|
01/07/2022
|
Shaha Jamal
|
0403008WL004927
|
Shaha Jamal
|
00415
|
SBIN0009145
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2853652621
|
|
SHAHA JAMAL
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-001-004/66
(NASATRA BAGHEKHAITI)
|
0403008000NRG23010720220054496
|
01/07/2022
|
Chayana Khatun
|
0403008WL004922
|
Chayana Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853652644
|
|
MRS CHAYNA KHATUN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-001-004/66
(NASATRA BAGHEKHAITI)
|
0403008000NRG23010720220054495
|
01/07/2022
|
Sukum Uddin
|
0403008WL004922
|
Sukum Uddin
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853652640
|
|
MR SUKUM UDDIN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-001-008/156
(NASATRA BAGHEKHAITI)
|
0403008000NRG23300620220054345
|
01/07/2022
|
Bino Bala Das
|
0403008WL004897
|
Bino Bala Das
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853652627
|
|
MRS BINO BALA DAS
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-001-008/156
(NASATRA BAGHEKHAITI)
|
0403008000NRG23300620220054344
|
01/07/2022
|
Madhu Ram Das
|
0403008WL004897
|
Madhu Ram Das
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853652620
|
|
MR MADHU RAM DAS
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-001-008/182
(NASATRA BAGHEKHAITI)
|
0403008000NRG23300620220054343
|
01/07/2022
|
Sumita Bala Das
|
0403008WL004896
|
Sumita Bala Das
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853652622
|
|
MRS SUMITRA BALA DAS
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-001-008/294
(NASATRA BAGHEKHAITI)
|
0403008000NRG23300620220054340
|
01/07/2022
|
Rupasari Bala Das
|
0403008WL004894
|
Rupasari Bala Das
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853652634
|
|
MISS RUPASARI BALA DAS
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-001-008/294
(NASATRA BAGHEKHAITI)
|
0403008000NRG23300620220054339
|
01/07/2022
|
Sarat Ch. Das
|
0403008WL004894
|
Sarat Ch. Das
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853652624
|
|
MR SARAT CHANDRA DAS
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-001-008/412
(NASATRA BAGHEKHAITI)
|
0403008000NRG23010720220054442
|
01/07/2022
|
Muhuruddin
|
0403008WL004915
|
Muhuruddin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853652633
|
|
MR MUHUR UDDIN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-001-008/44
(NASATRA BAGHEKHAITI)
|
0403008000NRG23300620220054347
|
01/07/2022
|
Kshirat Bala Das
|
0403008WL004898
|
Kshirat Bala Das
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853652636
|
|
MISS KSHIRAT BALA DAS
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-001-008/458
(NASATRA BAGHEKHAITI)
|
0403008000NRG23300620220054342
|
01/07/2022
|
Shefali Sarkar
|
0403008WL004895
|
Shefali Sarkar
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853652635
|
|
MISS SHEFALI SARKAR
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-001-008/80
(NASATRA BAGHEKHAITI)
|
0403008000NRG23300620220054338
|
01/07/2022
|
Madobi Bala Das
|
0403008WL004893
|
Madobi Bala Das
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853652631
|
|
MISS MADHABI BALA DAS
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-001-008/80
(NASATRA BAGHEKHAITI)
|
0403008000NRG23300620220054337
|
01/07/2022
|
Nibaran Das
|
0403008WL004893
|
Nibaran Das
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853652623
|
|
MR NIBARAN CHANDRA DAS
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-001-008/88
(NASATRA BAGHEKHAITI)
|
0403008000NRG23300620220054336
|
01/07/2022
|
Bako Bala Das
|
0403008WL004892
|
Bako Bala Das
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853652632
|
|
MRS BAKOBALA DAS
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-001-008/88
(NASATRA BAGHEKHAITI)
|
0403008000NRG23300620220054335
|
01/07/2022
|
Girish Chandra Das
|
0403008WL004892
|
Girish Chandra Das
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853652629
|
|
MR GIRISH CHANDRA DAS
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-001-009/275
(NASATRA BAGHEKHAITI)
|
0403008000NRG23010720220054497
|
01/07/2022
|
Asiya Khatun Bewa
|
0403008WL004923
|
Asiya Khatun Bewa
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853652625
|
|
MRS ASIYA KHATUN BEWA
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-001-009/65
(NASATRA BAGHEKHAITI)
|
0403008000NRG23010720220054494
|
01/07/2022
|
Sayed Ali
|
0403008WL004921
|
Sayed Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853652626
|
|
MRS SAIYED ALI
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-001-010/17
(NASATRA BAGHEKHAITI)
|
0403008000NRG23300620220054348
|
01/07/2022
|
Nur Uddin
|
0403008WL004899
|
Nur Uddin
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853652618
|
|
NUR UDDIN
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-001-010/176
(NASATRA BAGHEKHAITI)
|
0403008000NRG23010720220054500
|
01/07/2022
|
Abdul Hakim
|
0403008WL004924
|
Abdul Hakim
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853652642
|
|
MR ABDUL HAKIM
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-001-010/176
(NASATRA BAGHEKHAITI)
|
0403008000NRG23010720220054501
|
01/07/2022
|
Ambiya Khatun.
|
0403008WL004924
|
Ambiya Khatun.
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853652628
|
|
MRS AMBIYA KHATUN
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-001-010/56
(NASATRA BAGHEKHAITI)
|
0403008000NRG23010720220054444
|
01/07/2022
|
Akabar Ali
|
0403008WL004916
|
Akabar Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853652619
|
|
AKABBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86333
|
86333
|
|
|
|
|
|
|
|