|
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-03-008-014-002/74
(MERECHAR)
|
0403008000NRG23061120220104153
|
06/11/2022
|
Safiyar Rahman
|
0403008WL0013764
|
Safiyar Rahman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763614434
|
|
Safiyar Rahman
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-014-002/74
(MERECHAR)
|
0403008000NRG23061120220104151
|
06/11/2022
|
Safiyar Rahman
|
0403008WL0013764
|
Safiyar Rahman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763614433
|
|
Safiyar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-014-004/730
(MERECHAR)
|
0403008000NRG23061120220104154
|
06/11/2022
|
HAFIJUR RAHMAN
|
0403008WL0013764
|
HAFIJUR RAHMAN
|
00089
|
CBIN0283226
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763614430
|
|
HAFIJUR RAHMAN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-014-004/730
(MERECHAR)
|
0403008000NRG23061120220104148
|
06/11/2022
|
HAFIJUR RAHMAN
|
0403008WL0013764
|
HAFIJUR RAHMAN
|
00089
|
CBIN0283226
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763614427
|
|
HAFIJUR RAHMAN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-014-004/730
(MERECHAR)
|
0403008000NRG23061120220104149
|
06/11/2022
|
SABINA IYASHMIN
|
0403008WL0013764
|
SABINA IYASHMIN
|
00089
|
CBIN0283226
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763614428
|
|
SABINA IYASHMIN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-014-004/730
(MERECHAR)
|
0403008000NRG23061120220104155
|
06/11/2022
|
SABINA IYASHMIN
|
0403008WL0013764
|
SABINA IYASHMIN
|
00089
|
CBIN0283226
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763614429
|
|
SABINA IYASHMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
TAPATTARY
|
AS-03-008-014-001/842
(MERECHAR)
|
0403008000NRG23061120220104156
|
06/11/2022
|
EYSOB ALI
|
0403008WL0013764
|
EYSOB ALI
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763614431
|
|
EYSOB ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-014-001/842
(MERECHAR)
|
0403008000NRG23061120220104150
|
06/11/2022
|
EYSOB ALI
|
0403008WL0013764
|
EYSOB ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763614432
|
|
EYSOB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
9
|
TAPATTARY
|
AS-03-008-014-004/680
(MERECHAR)
|
0403008000NRG23061120220104147
|
06/11/2022
|
ROKIYA KHATUN BEWA
|
0403008WL0013764
|
ROKIYA KHATUN BEWA
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763614435
|
|
MRS ROKIYA KHATUN BEWA
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-014-008/21
(MERECHAR)
|
0403008000NRG23061120220104152
|
06/11/2022
|
Baser Ali
|
0403008WL0013764
|
Baser Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763614436
|
|
MR BASER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32518
|
32518
|
|
|
|
|
|
|
|