|
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-03-008-006-003/109
(PIRADHARA)
|
0403008000NRG23110720220057287
|
11/07/2022
|
Mannaf Ali
|
0403008WL005368
|
Mannaf Ali
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136542820
|
|
MR MANNAF ALI
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-006-003/2
(PIRADHARA)
|
0403008000NRG23110720220057286
|
11/07/2022
|
Tara Bhanu
|
0403008WL005367
|
Tara Bhanu
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136542814
|
|
MRS TARA BHANU
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-003/408
(PIRADHARA)
|
0403008000NRG23110720220057285
|
11/07/2022
|
Innas Ali Mandal
|
0403008WL005366
|
Innas Ali Mandal
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136542822
|
|
MR INNOS ALI MONDAL
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-003/423
(PIRADHARA)
|
0403008000NRG23110720220057283
|
11/07/2022
|
Anower Hussain
|
0403008WL005364
|
Anower Hussain
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136542816
|
|
MR MD ANOWAR HUSSEN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-003/436
(PIRADHARA)
|
0403008000NRG23110720220057284
|
11/07/2022
|
Ayej uddin
|
0403008WL005365
|
Ayej uddin
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136542821
|
|
MR AYEJ UDDIN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-003/85
(PIRADHARA)
|
0403008000NRG23110720220057265
|
11/07/2022
|
Parbin Sultana
|
0403008WL005353
|
Parbin Sultana
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542817
|
|
MRS PARBIN SULTANA
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-003/85
(PIRADHARA)
|
0403008000NRG23110720220057264
|
11/07/2022
|
Rofiqul Islam
|
0403008WL005353
|
Rofiqul Islam
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542819
|
|
MR RAFIKUL ISLAM
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-004/194
(PIRADHARA)
|
0403008000NRG23110720220057279
|
11/07/2022
|
Amir Hamja
|
0403008WL005361
|
Amir Hamja
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136542818
|
|
MR AMIR HAMJA
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-005/60
(PIRADHARA)
|
0403008000NRG23110720220057272
|
11/07/2022
|
Abdul Motaleb
|
0403008WL005356
|
Abdul Motaleb
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542823
|
|
MR ABDUL MOTLEB
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-007/508
(PIRADHARA)
|
0403008000NRG23110720220057297
|
11/07/2022
|
Mariyam Khatun
|
0403008WL005370
|
Mariyam Khatun
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136542815
|
|
MRS MARIYAM KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-010/160
(PIRADHARA)
|
0403008000NRG23110720220057266
|
11/07/2022
|
Gajibar Rahman
|
0403008WL005354
|
Gajibar Rahman
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542812
|
|
MR GAJIBAR RAHMAN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-010/191
(PIRADHARA)
|
0403008000NRG23110720220057282
|
11/07/2022
|
Hajrat Ali
|
0403008WL005363
|
Hajrat Ali
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136542813
|
|
MR HAJARAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
13
|
TAPATTARY
|
AS-03-008-006-009/412
(PIRADHARA)
|
0403008000NRG23110720220057275
|
11/07/2022
|
Siddik Ali
|
0403008WL005358
|
Siddik Ali
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136542824
|
|
MR SIDDIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19923
|
19923
|
|
|
|
|
|
|
|