|
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-03-008-008-005/317
(LENGITISINGA)
|
0403008000NRG23110120230167086
|
12/01/2023
|
Fajuri Khatun
|
0403008WL026018
|
Fajuri Khatun
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085628042
|
|
Fajuri Khatun
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-008-005/317
(LENGITISINGA)
|
0403008000NRG23110120230167085
|
12/01/2023
|
Faridul Islam
|
0403008WL026018
|
Faridul Islam
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085628041
|
|
Faridul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-008-001/301
(LENGITISINGA)
|
0403008000NRG23110120230167087
|
12/01/2023
|
Dilip Bhowmik
|
0403008WL026019
|
Dilip Bhowmik
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085628048
|
|
MRS DILIP BHOWMIK
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-001/301
(LENGITISINGA)
|
0403008000NRG23110120230167088
|
12/01/2023
|
Menoka Bhowmik
|
0403008WL026019
|
Menoka Bhowmik
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085628047
|
|
MRS MENOKA BHOMIKH
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-001/328
(LENGITISINGA)
|
0403008000NRG23110120230167090
|
12/01/2023
|
Aklima Khatun
|
0403008WL026020
|
Aklima Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085628051
|
|
MRS AKLIMA KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-001/328
(LENGITISINGA)
|
0403008000NRG23110120230167089
|
12/01/2023
|
Kashem ali
|
0403008WL026020
|
Kashem ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085628046
|
|
MR KASHEM ALI
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-003/70
(LENGITISINGA)
|
0403008000NRG23110120230167077
|
12/01/2023
|
Haidar Ali
|
0403008WL026013
|
Haidar Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085628043
|
|
MR HAIDAR ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-003/70
(LENGITISINGA)
|
0403008000NRG23110120230167078
|
12/01/2023
|
Salema Khatun
|
0403008WL026013
|
Salema Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085628050
|
|
MRS SALEMA KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-006/35
(LENGITISINGA)
|
0403008000NRG23110120230167084
|
12/01/2023
|
Tasiran Bewa
|
0403008WL026017
|
Tasiran Bewa
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085628044
|
|
MRS TASIRAN BEWA
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-008-008/509
(LENGITISINGA)
|
0403008000NRG23110120230167082
|
12/01/2023
|
Aklima Khatun
|
0403008WL026016
|
Aklima Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085628049
|
|
MRS AKLIMA KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-008-008/509
(LENGITISINGA)
|
0403008000NRG23110120230167081
|
12/01/2023
|
Hanif Ali
|
0403008WL026016
|
Hanif Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085628052
|
|
MR ABDUL HANIF MANDAL
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-008-008/714
(LENGITISINGA)
|
0403008000NRG23110120230167080
|
12/01/2023
|
Guljan Nessa
|
0403008WL026015
|
Guljan Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085628045
|
|
MRS GULJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
13
|
TAPATTARY
|
AS-03-008-008-006/35
(LENGITISINGA)
|
0403008000NRG23110120230167083
|
12/01/2023
|
Abdul Kuddus
|
0403008WL026017
|
Abdul Kuddus
|
00662
|
BDBL0001115
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085628040
|
|
Abdul Kuddus
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46487
|
46487
|
|
|
|
|
|
|
|