|
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-03-008-003-001/696
(KOLBARI)
|
0403008000NRG23120120230169132
|
12/01/2023
|
Ali Akabar
|
0403008WL026261
|
Ali Akabar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
20/01/2023
|
|
8085624784
|
No Such Account
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-003-002/77
(KOLBARI)
|
0403008000NRG23120120230169139
|
12/01/2023
|
Saha Alom
|
0403008WL026261
|
Saha Alom
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085624788
|
|
Saha Alom
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-003-006/422
(KOLBARI)
|
0403008000NRG23120120230169144
|
12/01/2023
|
Mangal Barman
|
0403008WL026261
|
Mangal Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085624785
|
|
Mangal Barman
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-003-011/11
(KOLBARI)
|
0403008000NRG23120120230169145
|
12/01/2023
|
Ramisha Khatun
|
0403008WL026261
|
Ramisha Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085624786
|
|
Ramisha Khatun
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-003-011/20
(KOLBARI)
|
0403008000NRG23120120230169146
|
12/01/2023
|
Abdul Rejjak
|
0403008WL026261
|
Abdul Rejjak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085624787
|
|
Abdul Rejjak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-003-002/230
(KOLBARI)
|
0403008000NRG23120120230169134
|
12/01/2023
|
Chabiya khatun
|
0403008WL026261
|
Chabiya khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085624794
|
|
MRS CHABIYA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-003-002/230
(KOLBARI)
|
0403008000NRG23120120230169133
|
12/01/2023
|
Hashmat Ali
|
0403008WL026261
|
Hashmat Ali
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085624800
|
|
MR HASMAT ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-003-002/231
(KOLBARI)
|
0403008000NRG23120120230169136
|
12/01/2023
|
Babidul Islam
|
0403008WL026261
|
Babidul Islam
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085624798
|
|
MR BABIDUL ISLAM
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-003-002/231
(KOLBARI)
|
0403008000NRG23120120230169135
|
12/01/2023
|
Sabura khatun
|
0403008WL026261
|
Sabura khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085624790
|
|
MRS SABURA KHATUN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-003-002/233
(KOLBARI)
|
0403008000NRG23120120230169138
|
12/01/2023
|
Joygan Nessa
|
0403008WL026261
|
Joygan Nessa
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085624797
|
|
MRS JOYGAN NESSA
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-003-002/233
(KOLBARI)
|
0403008000NRG23120120230169137
|
12/01/2023
|
Nur Mahammad
|
0403008WL026261
|
Nur Mahammad
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085624793
|
|
MR NUR MAHAMMAD
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-003-002/77
(KOLBARI)
|
0403008000NRG23120120230169140
|
12/01/2023
|
Nurjahan Begum
|
0403008WL026261
|
Nurjahan Begum
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085624792
|
|
MRS NURJAHAN BEGUM
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-003-006/225
(KOLBARI)
|
0403008000NRG23120120230169141
|
12/01/2023
|
Gauri Barman
|
0403008WL026261
|
Gauri Barman
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085624789
|
|
GAURI BARMAN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-003-006/225
(KOLBARI)
|
0403008000NRG23120120230169142
|
12/01/2023
|
Manik Barman
|
0403008WL026261
|
Manik Barman
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085624791
|
|
MR MANIK CH BARMAN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-003-006/263
(KOLBARI)
|
0403008000NRG23120120230169143
|
12/01/2023
|
Gonesh Barman
|
0403008WL026261
|
Gonesh Barman
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085624796
|
|
MR GANESH BARMAN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-003-011/56
(KOLBARI)
|
0403008000NRG23120120230169148
|
12/01/2023
|
Aleya Begum
|
0403008WL026261
|
Aleya Begum
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085624795
|
|
MRS ALEYA BEGUM
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-003-011/56
(KOLBARI)
|
0403008000NRG23120120230169149
|
12/01/2023
|
Ali Hussain
|
0403008WL026261
|
Ali Hussain
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085624799
|
|
MR ALI HUSSAIN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-003-011/729
(KOLBARI)
|
0403008000NRG23120120230169150
|
12/01/2023
|
Mun Mun Hoque
|
0403008WL026261
|
Mun Mun Hoque
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085624801
|
|
MR MUN MUN HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45113
|
45113
|
|
|
|
|
|
|
|