|
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-03-008-001-002/158
(NASATRA BAGHEKHAITI)
|
0403008000NRG23101120220107199
|
10/11/2022
|
Sokina Khatun
|
0403008WL014499
|
Sokina Khatun
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763570879
|
|
Sokina Khatun
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-001-002/213
(NASATRA BAGHEKHAITI)
|
0403008000NRG23101120220107204
|
10/11/2022
|
Asir Uddin
|
0403008WL014501
|
Asir Uddin
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763570881
|
|
Asir Uddin
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-001-003/63
(NASATRA BAGHEKHAITI)
|
0403008000NRG23101120220107203
|
10/11/2022
|
Akkas Ali
|
0403008WL014500
|
Akkas Ali
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763570880
|
|
Akkas Ali
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-001-007/66
(NASATRA BAGHEKHAITI)
|
0403008000NRG23101120220107207
|
10/11/2022
|
Abdul Hakim
|
0403008WL014502
|
Abdul Hakim
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763570882
|
|
Abdul Hakim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-001-002/103
(NASATRA BAGHEKHAITI)
|
0403008000NRG23101120220107107
|
10/11/2022
|
Anowara Khatun
|
0403008WL014493
|
Anowara Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763570887
|
|
MRS ANOWARA KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-001-002/103
(NASATRA BAGHEKHAITI)
|
0403008000NRG23101120220107108
|
10/11/2022
|
Sanowar Hussain
|
0403008WL014493
|
Sanowar Hussain
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763570889
|
|
MR SANOWAR HUSSAIN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-001-002/158
(NASATRA BAGHEKHAITI)
|
0403008000NRG23101120220107200
|
10/11/2022
|
Musa Ali
|
0403008WL014499
|
Musa Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763570890
|
|
MR MUCHA ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-001-002/158
(NASATRA BAGHEKHAITI)
|
0403008000NRG23101120220107201
|
10/11/2022
|
Shahida Khatun
|
0403008WL014499
|
Shahida Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763570885
|
|
MRS SHAHIDA KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-001-002/213
(NASATRA BAGHEKHAITI)
|
0403008000NRG23101120220107205
|
10/11/2022
|
Asma Khatun Bewa
|
0403008WL014501
|
Asma Khatun Bewa
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763570884
|
|
MRS ASMA KHATUN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-001-003/63
(NASATRA BAGHEKHAITI)
|
0403008000NRG23101120220107202
|
10/11/2022
|
Aduri Khatun
|
0403008WL014500
|
Aduri Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763570883
|
|
MRS ADURI KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-001-007/450
(NASATRA BAGHEKHAITI)
|
0403008000NRG23101120220107206
|
10/11/2022
|
Hafizur Rahman
|
0403008WL014502
|
Hafizur Rahman
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763570888
|
|
MR HAFIZUR RAHMAN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-001-007/66
(NASATRA BAGHEKHAITI)
|
0403008000NRG23101120220107208
|
10/11/2022
|
Husyara Khatun
|
0403008WL014502
|
Husyara Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763570886
|
|
MRS HUSANIYARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|