|
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-03-008-012-003/46
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23020320230196993
|
03/03/2023
|
Kapil Uddin
|
0403008WL030405
|
Kapil Uddin
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061367132
|
|
KAPIL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAPATTARY
|
AS-03-008-012-005/300
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23020320230197011
|
03/03/2023
|
Morim Begam
|
0403008WL030422
|
Morim Begam
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061367130
|
|
MARIYAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAPATTARY
|
AS-03-008-012-005/87
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23020320230196994
|
03/03/2023
|
Aycha Khatun
|
0403008WL030406
|
Aycha Khatun
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061367131
|
|
AYCHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-012-005/284
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23020320230197012
|
03/03/2023
|
Niranjan Das
|
0403008WL030423
|
Niranjan Das
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061367137
|
|
NIRANJAN CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAPATTARY
|
AS-03-008-012-005/294
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23020320230197021
|
03/03/2023
|
Nurul Islam
|
0403008WL030427
|
Nurul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061367133
|
|
NUR ISLAM MONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAPATTARY
|
AS-03-008-012-005/30
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23020320230197029
|
03/03/2023
|
sattar Ali
|
0403008WL030430
|
sattar Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061367134
|
|
CHATTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAPATTARY
|
AS-03-008-012-005/364
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23020320230197013
|
03/03/2023
|
Saminur Hussain
|
0403008WL030424
|
Saminur Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061367141
|
|
MR SAMINUR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAPATTARY
|
AS-03-008-012-005/372
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23020320230197014
|
03/03/2023
|
Kahinur Khatun
|
0403008WL030425
|
Kahinur Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061367140
|
|
KAHINUR KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAPATTARY
|
AS-03-008-012-005/397
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23020320230197022
|
03/03/2023
|
ABDUL KHALEQUE
|
0403008WL030428
|
ABDUL KHALEQUE
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061367135
|
|
ABDUL KHALEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAPATTARY
|
AS-03-008-012-005/402
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23020320230196986
|
03/03/2023
|
Raton Sarkar
|
0403008WL030399
|
Raton Sarkar
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061367138
|
|
RATON SARKER
|
CANARA BANK(508532)
|
|
11
|
TAPATTARY
|
AS-03-008-012-005/59
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23020320230197030
|
03/03/2023
|
Abdul Rosid
|
0403008WL030431
|
Abdul Rosid
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061367136
|
|
ABDUR ROSHID
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAPATTARY
|
AS-03-008-012-005/647
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23020320230197010
|
03/03/2023
|
Narayan Ch Mazumder
|
0403008WL030421
|
Narayan Ch Mazumder
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061367139
|
|
MRS NARAYAN CH MAZUMDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43281
|
43281
|
|
|
|
|
|
|
|