|
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-03-008-018-009/118
(RANGAPANI)
|
0403008000NRG23040620220047440
|
04/06/2022
|
Nurjahan khatun
|
0403008WL003536
|
Nurjahan khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159389387
|
|
MRS NURJAHAN KHATUN
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-018-009/131
(RANGAPANI)
|
0403008000NRG23040620220047441
|
04/06/2022
|
Jalal Uddin
|
0403008WL003536
|
Jalal Uddin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159389380
|
|
SHRI JALAL ALI
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-018-009/14
(RANGAPANI)
|
0403008000NRG23040620220047442
|
04/06/2022
|
Monnat Ali
|
0403008WL003536
|
Monnat Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159389388
|
|
MR MONNAT ALI
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-018-009/14
(RANGAPANI)
|
0403008000NRG23040620220047443
|
04/06/2022
|
Monowara khatun
|
0403008WL003536
|
Monowara khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159389382
|
|
MRS MONAWARA KHATUN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-018-009/160
(RANGAPANI)
|
0403008000NRG23040620220047445
|
04/06/2022
|
Kalachum Necha
|
0403008WL003536
|
Kalachum Necha
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159389385
|
|
MRS KULACHUM NECHA
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-018-009/160
(RANGAPANI)
|
0403008000NRG23040620220047444
|
04/06/2022
|
Sorhab Ali
|
0403008WL003536
|
Sorhab Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159389384
|
|
MR SORHAB ALI
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-018-009/161
(RANGAPANI)
|
0403008000NRG23040620220047446
|
04/06/2022
|
Nashad Ali
|
0403008WL003536
|
Nashad Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159389381
|
|
MR NASHAD ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-018-009/17
(RANGAPANI)
|
0403008000NRG23040620220047448
|
04/06/2022
|
Ozupa Khatun
|
0403008WL003536
|
Ozupa Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159389386
|
|
MRS AJUPA KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-018-009/17
(RANGAPANI)
|
0403008000NRG23040620220047447
|
04/06/2022
|
Saleman Ali
|
0403008WL003536
|
Saleman Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159389379
|
|
MR SALEMAN ALI
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-018-009/2
(RANGAPANI)
|
0403008000NRG23040620220047449
|
04/06/2022
|
Habibar Rahman
|
0403008WL003536
|
Habibar Rahman
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159389383
|
|
MR HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|