|
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-03-008-009-007/414
(MALEGARH)
|
0403008000NRG23100620220049672
|
10/06/2022
|
MOZIRAN BEWA
|
0403008WL003876
|
MOZIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319944905
|
|
MOZIRANBEWA
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-009-007/538
(MALEGARH)
|
0403008000NRG23100620220049676
|
10/06/2022
|
Jeleman Nessa
|
0403008WL003878
|
Jeleman Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319944906
|
|
JelemanNessa
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-009-010/311
(MALEGARH)
|
0403008000NRG23100620220049684
|
10/06/2022
|
CHAMIRAN KHATUN
|
0403008WL003885
|
CHAMIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319944914
|
|
CHAMIRANKHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-009-010/317
(MALEGARH)
|
0403008000NRG23100620220049671
|
10/06/2022
|
Chahera Khatun
|
0403008WL003875
|
Chahera Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319944907
|
|
ChaheraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-009-007/424
(MALEGARH)
|
0403008000NRG23100620220049674
|
10/06/2022
|
SAHAR BEWA
|
0403008WL003877
|
SAHAR BEWA
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319944915
|
|
SAHARBEWA
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-009-010/317
(MALEGARH)
|
0403008000NRG23100620220049670
|
10/06/2022
|
Mannaf Ali
|
0403008WL003875
|
Mannaf Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319944904
|
|
MannafAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
7
|
TAPATTARY
|
AS-03-008-009-007/424
(MALEGARH)
|
0403008000NRG23100620220049675
|
10/06/2022
|
Matibar Rahman
|
0403008WL003877
|
Matibar Rahman
|
00415
|
SBIN0000082
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319944908
|
|
MR MATIYAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-009-010/56
(MALEGARH)
|
0403008000NRG23100620220049686
|
10/06/2022
|
Kalpana Das
|
0403008WL003886
|
Kalpana Das
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319944913
|
|
SHRI KALPANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
9
|
TAPATTARY
|
AS-03-008-009-001/428
(MALEGARH)
|
0403008000NRG23100620220049687
|
10/06/2022
|
CHAKAT ALI
|
0403008WL003887
|
CHAKAT ALI
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319944909
|
|
MR CHAKAT ALI
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-009-007/414
(MALEGARH)
|
0403008000NRG23100620220049673
|
10/06/2022
|
TAHER KHAN
|
0403008WL003876
|
TAHER KHAN
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319944916
|
|
MR TAHER KHAN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-009-010/311
(MALEGARH)
|
0403008000NRG23100620220049683
|
10/06/2022
|
AJIJAR RAHMAN
|
0403008WL003885
|
AJIJAR RAHMAN
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319944911
|
|
MR AJIJAR RAHMAN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-009-010/315
(MALEGARH)
|
0403008000NRG23100620220049688
|
10/06/2022
|
MAJIR UDDIN
|
0403008WL003888
|
MAJIR UDDIN
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319944910
|
|
MR MAJIR UDDIN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-009-010/315
(MALEGARH)
|
0403008000NRG23100620220049689
|
10/06/2022
|
Saheda Khatun
|
0403008WL003888
|
Saheda Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319944912
|
|
MISS SHAHEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32747
|
32747
|
|
|
|
|
|
|
|