|
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-03-008-006-001/10
(PIRADHARA)
|
0403008000NRG23100920220075085
|
11/09/2022
|
Bijoy Chandra Das
|
0403008WL008327
|
Bijoy Chandra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955692119
|
|
Bijoy Chandra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-006-007/125
(PIRADHARA)
|
0403008000NRG23100920220075093
|
11/09/2022
|
Ashraful Islam
|
0403008WL008327
|
Ashraful Islam
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955692114
|
|
Ashraful Islam
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-007/77
(PIRADHARA)
|
0403008000NRG23100920220075094
|
11/09/2022
|
Abul Hussain
|
0403008WL008327
|
Abul Hussain
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955692120
|
|
Abul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-006-003/233
(PIRADHARA)
|
0403008000NRG23100920220075087
|
11/09/2022
|
Aduri Bala Das
|
0403008WL008327
|
Aduri Bala Das
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955692111
|
|
MRS ADURI BALA DAS
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-003/233
(PIRADHARA)
|
0403008000NRG23100920220075086
|
11/09/2022
|
Madhu Shudan Das
|
0403008WL008327
|
Madhu Shudan Das
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955692113
|
|
MR MADHUSUDHAN DAS
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-003/53
(PIRADHARA)
|
0403008000NRG23100920220075089
|
11/09/2022
|
Abdul Kuddus
|
0403008WL008327
|
Abdul Kuddus
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955692116
|
|
MR ABDUL KUDDUS
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-003/53
(PIRADHARA)
|
0403008000NRG23100920220075088
|
11/09/2022
|
Hanif Ali
|
0403008WL008327
|
Hanif Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955692115
|
|
MR HANIF ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-003/7
(PIRADHARA)
|
0403008000NRG23100920220075090
|
11/09/2022
|
TAPASH CH DAS
|
0403008WL008327
|
TAPASH CH DAS
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955692117
|
|
MR TAPASH CHANDRA DAS
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-007/125
(PIRADHARA)
|
0403008000NRG23100920220075092
|
11/09/2022
|
Abdul Hai
|
0403008WL008327
|
Abdul Hai
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955692110
|
|
MR ABDUL HAI
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-007/125
(PIRADHARA)
|
0403008000NRG23100920220075091
|
11/09/2022
|
Halima Khatun
|
0403008WL008327
|
Halima Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955692112
|
|
MRS HALIMA KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-007/77
(PIRADHARA)
|
0403008000NRG23100920220075095
|
11/09/2022
|
Abdul Halim
|
0403008WL008327
|
Abdul Halim
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955692118
|
|
MR ABDUL HALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
12
|
TAPATTARY
|
AS-03-008-006-001/10
(PIRADHARA)
|
0403008000NRG23100920220075084
|
11/09/2022
|
Gonesh Ch Das
|
0403008WL008327
|
Gonesh Ch Das
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955692109
|
|
MR GANESH CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|