|
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-03-008-008-001/82
(LENGITISINGA)
|
0403008000NRG23050520220014912
|
06/05/2022
|
Samaton Nessa
|
0403008WL001446
|
Samaton Nessa
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269451564
|
|
MRS SAMATON NESSA
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-008-001/82
(LENGITISINGA)
|
0403008000NRG23050520220014911
|
06/05/2022
|
Samsul Hoque
|
0403008WL001446
|
Samsul Hoque
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269451562
|
|
MR SAMSUL ALOM
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-008-005/15
(LENGITISINGA)
|
0403008000NRG23050520220014908
|
06/05/2022
|
Abdul Awal
|
0403008WL001444
|
Abdul Awal
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269451563
|
|
ABDUL AWAL
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-005/15
(LENGITISINGA)
|
0403008000NRG23050520220014909
|
06/05/2022
|
Nur Jamila Khatun
|
0403008WL001444
|
Nur Jamila Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269451565
|
|
MISS NUR JAMILA KHATUN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-005/16
(LENGITISINGA)
|
0403008000NRG23050520220014910
|
06/05/2022
|
Meherun Nessa
|
0403008WL001445
|
Meherun Nessa
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269451566
|
|
MRS MEHERUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|