|
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-03-008-008-008/724
(LENGITISINGA)
|
0403008000NRG23011120220098024
|
02/11/2022
|
Saiyad Khan
|
0403008WL012351
|
Saiyad Khan
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907334760
|
|
Saiyad Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-008-008/108
(LENGITISINGA)
|
0403008000NRG23011120220098033
|
02/11/2022
|
Amirul Hassan
|
0403008WL012354
|
Amirul Hassan
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907334761
|
|
MR AMIRUL HASSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-008-006/143
(LENGITISINGA)
|
0403008000NRG23011120220098028
|
02/11/2022
|
Ful Mala Khatun
|
0403008WL012352
|
Ful Mala Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907334767
|
|
MRS FUL MALA KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-006/143
(LENGITISINGA)
|
0403008000NRG23011120220098027
|
02/11/2022
|
Tahaj Uddin
|
0403008WL012352
|
Tahaj Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907334763
|
|
MR TAHAJ UDDIN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-008/108
(LENGITISINGA)
|
0403008000NRG23011120220098031
|
02/11/2022
|
Md. Afjal Hussain
|
0403008WL012354
|
Md. Afjal Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907334762
|
|
AFJAL HUSSAIN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-008/108
(LENGITISINGA)
|
0403008000NRG23011120220098032
|
02/11/2022
|
Piyara Begum
|
0403008WL012354
|
Piyara Begum
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907334765
|
|
MRS PIYARA BEGUM
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-008/724
(LENGITISINGA)
|
0403008000NRG23011120220098025
|
02/11/2022
|
Baharul Khan
|
0403008WL012351
|
Baharul Khan
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907334766
|
|
MR BAHARUL KHAN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-008/724
(LENGITISINGA)
|
0403008000NRG23011120220098026
|
02/11/2022
|
Bahatan Nessa
|
0403008WL012351
|
Bahatan Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907334764
|
|
MRS BAHATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29312
|
29312
|
|
|
|
|
|
|
|