|
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-03-008-012-003/177
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23080920220074807
|
08/09/2022
|
Jahir Iddin
|
0403008WL008270
|
Jahir Iddin
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955895003
|
|
Jahir Iddin
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-012-003/177
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23080920220074808
|
08/09/2022
|
Samaton Nessa
|
0403008WL008270
|
Samaton Nessa
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955895005
|
|
Samaton Nessa
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-012-003/195
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23080920220074816
|
08/09/2022
|
karim Ali
|
0403008WL008274
|
karim Ali
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955895002
|
|
karim Ali
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-012-003/195
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23080920220074817
|
08/09/2022
|
Rahim Ali
|
0403008WL008274
|
Rahim Ali
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955895004
|
|
Rahim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-012-001/10
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23080920220074796
|
08/09/2022
|
Akkesh Ali
|
0403008WL008264
|
Akkesh Ali
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955895011
|
|
MR AKKESH ALI
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-012-001/10
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23080920220074797
|
08/09/2022
|
Sunduri Bhanu
|
0403008WL008264
|
Sunduri Bhanu
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955895020
|
|
MRS SUNDARI BHANU
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-012-001/21
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23080920220074798
|
08/09/2022
|
Fulbal Ali
|
0403008WL008265
|
Fulbal Ali
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955895007
|
|
FULBAR ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-012-001/21
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23080920220074799
|
08/09/2022
|
Hajera Khatun
|
0403008WL008265
|
Hajera Khatun
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955895022
|
|
MRS HAJERA KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-012-001/47
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23080920220074802
|
08/09/2022
|
Fayjal Hoque
|
0403008WL008267
|
Fayjal Hoque
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955895025
|
|
MR FAYJAL HOQUE
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-012-001/51
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23080920220074803
|
08/09/2022
|
Abdul Hai
|
0403008WL008268
|
Abdul Hai
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955895017
|
|
MR ABDUL HAI
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-012-001/51
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23080920220074804
|
08/09/2022
|
Roshida Khatun
|
0403008WL008268
|
Roshida Khatun
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955895012
|
|
MRS RASHIDA KHATUN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-012-001/55
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23080920220074795
|
08/09/2022
|
Ashidul Islam
|
0403008WL008263
|
Ashidul Islam
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955895013
|
|
MR AHIDUL ISLAM
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-012-001/55
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23080920220074794
|
08/09/2022
|
Safar Ali
|
0403008WL008263
|
Safar Ali
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955895014
|
|
MR SAFAR ALI
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-012-002/80
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23080920220074801
|
08/09/2022
|
Najira Khatun
|
0403008WL008266
|
Najira Khatun
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955895018
|
|
MISS NACHIRA KHATUN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-012-002/80
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23080920220074800
|
08/09/2022
|
NAYAN UDDIN
|
0403008WL008266
|
NAYAN UDDIN
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955895008
|
|
MR NAYAN UDDIN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-012-003/195
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23080920220074814
|
08/09/2022
|
Abbas Ali
|
0403008WL008274
|
Abbas Ali
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955895010
|
|
MR ABBAS ALI
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-012-003/195
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23080920220074815
|
08/09/2022
|
Rowsonara Begam
|
0403008WL008274
|
Rowsonara Begam
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955895019
|
|
MISS RAUSHANARA BEGUM
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-012-003/99
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23080920220074805
|
08/09/2022
|
Ajgar Ali
|
0403008WL008269
|
Ajgar Ali
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955895009
|
|
MR AZGAR ALI
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-012-003/99
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23080920220074806
|
08/09/2022
|
Samiran Nessa
|
0403008WL008269
|
Samiran Nessa
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955895021
|
|
MRS CHAMIRAN KHATUN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-012-004/210
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23080920220074811
|
08/09/2022
|
Lakhi Kt Malo
|
0403008WL008272
|
Lakhi Kt Malo
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955895024
|
|
MR LAKSHIKANTA MALO
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-012-004/210
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23080920220074812
|
08/09/2022
|
Rojkini Malo
|
0403008WL008272
|
Rojkini Malo
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955895016
|
|
MISS RAJAKINI MALO
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-012-004/218
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23080920220074813
|
08/09/2022
|
Nandalal Mandal
|
0403008WL008273
|
Nandalal Mandal
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955895015
|
|
MR NANDALAL MONDAL
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-012-004/261
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23080920220074810
|
08/09/2022
|
Kulsum Khatun
|
0403008WL008271
|
Kulsum Khatun
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955895023
|
|
MISS KULCHUM KHATUN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-012-004/261
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23080920220074809
|
08/09/2022
|
Soleman Ali
|
0403008WL008271
|
Soleman Ali
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955895006
|
|
MR SOLEMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|