|
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-03-008-012-002/34
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23010820220060962
|
02/08/2022
|
Kad Bhanu
|
0403008WL006030
|
Kad Bhanu
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862839092
|
|
MISS KAD BHANU
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-012-003/108
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23010820220060960
|
02/08/2022
|
Sajahan Ali
|
0403008WL006028
|
Sajahan Ali
|
00415
|
SBIN0009145
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862839095
|
|
MR SAJAHAN ALI
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-012-004/406
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23010820220060961
|
02/08/2022
|
Jalal Uddin
|
0403008WL006029
|
Jalal Uddin
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862839091
|
|
MR JALAL UDDIN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-012-005/463
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23010820220060963
|
02/08/2022
|
AYSA KHATUN
|
0403008WL006031
|
AYSA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862839090
|
|
MRS AYSHA KHATUN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-012-006/447
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23010820220060959
|
02/08/2022
|
Ashraful Islam
|
0403008WL006027
|
Ashraful Islam
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862839094
|
|
MR ASHRAFUL ISLAM
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-012-006/449
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23010820220060958
|
02/08/2022
|
JARINA KHATUN
|
0403008WL006026
|
JARINA KHATUN
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862839093
|
|
MISS JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|