|
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-03-008-003-011/600
(KOLBARI)
|
0403008000NRG23060820220062800
|
08/08/2022
|
Ayjan Khatun
|
0403008WL006346
|
Ayjan Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026525474
|
|
Ayjan Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-003-011/616
(KOLBARI)
|
0403008000NRG23060820220062803
|
08/08/2022
|
Abdul Khalek
|
0403008WL006347
|
Abdul Khalek
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026525476
|
|
MR ABDUL KHALEK
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-003-011/616
(KOLBARI)
|
0403008000NRG23060820220062804
|
08/08/2022
|
Makmuda Khatun
|
0403008WL006347
|
Makmuda Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026525477
|
|
MRS MAKMUDA KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-003-011/654
(KOLBARI)
|
0403008000NRG23060820220062801
|
08/08/2022
|
Anawar Hussain
|
0403008WL006346
|
Anawar Hussain
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026525475
|
|
MR ANOWAR HUSSAIN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-003-011/654
(KOLBARI)
|
0403008000NRG23060820220062802
|
08/08/2022
|
Rahela Khatun
|
0403008WL006346
|
Rahela Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026525478
|
|
MRS RAHELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|