|
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-03-008-006-005/590
(PIRADHARA)
|
0403008000NRG23111020220086742
|
12/10/2022
|
Abdul Malek
|
0403008WL010114
|
Abdul Malek
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625347022
|
|
MR ABDUL MALEK
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-006-005/590
(PIRADHARA)
|
0403008000NRG23111020220086743
|
12/10/2022
|
Najira Khatun
|
0403008WL010114
|
Najira Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625347016
|
|
MRS NAJIRA KHATUN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-006/425
(PIRADHARA)
|
0403008000NRG23111020220086747
|
12/10/2022
|
JELHAK ALI
|
0403008WL010117
|
JELHAK ALI
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625347011
|
|
MRS MOMTAJ BEGUM
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-006/425
(PIRADHARA)
|
0403008000NRG23111020220086748
|
12/10/2022
|
Momataz Begum
|
0403008WL010117
|
Momataz Begum
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625347012
|
|
MRS MOMTAJ BEGUM
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-006/603
(PIRADHARA)
|
0403008000NRG23111020220086751
|
12/10/2022
|
Harej Ali
|
0403008WL010119
|
Harej Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625347020
|
|
MR HAREJ ALI
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-006/603
(PIRADHARA)
|
0403008000NRG23111020220086752
|
12/10/2022
|
Rokiya Khatun
|
0403008WL010119
|
Rokiya Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625347013
|
|
MRS ROKIYA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-006/652
(PIRADHARA)
|
0403008000NRG23111020220086753
|
12/10/2022
|
Nur Jamal
|
0403008WL010120
|
Nur Jamal
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625347018
|
|
MR NUR JAMAL
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-006/652
(PIRADHARA)
|
0403008000NRG23111020220086754
|
12/10/2022
|
Tarabhanu Bibi
|
0403008WL010120
|
Tarabhanu Bibi
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625347010
|
|
MRS TARABHANU BIBI
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-006/653
(PIRADHARA)
|
0403008000NRG23111020220086750
|
12/10/2022
|
Abhiran Nessa
|
0403008WL010118
|
Abhiran Nessa
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625347014
|
|
MISS ABHIRAN NESSA
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-006/653
(PIRADHARA)
|
0403008000NRG23111020220086749
|
12/10/2022
|
Abu Bakkar Siddik
|
0403008WL010118
|
Abu Bakkar Siddik
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625347017
|
|
MR ABU BAKKAR SIDDIK
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-008/59
(PIRADHARA)
|
0403008000NRG23111020220086744
|
12/10/2022
|
Samsul Hoque
|
0403008WL010115
|
Samsul Hoque
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625347019
|
|
MR SAMSUL HOQUE
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-009/417
(PIRADHARA)
|
0403008000NRG23111020220086745
|
12/10/2022
|
Sahera Bewa
|
0403008WL010116
|
Sahera Bewa
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625347021
|
|
MRS SAHERA BEWA
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-009/417
(PIRADHARA)
|
0403008000NRG23111020220086746
|
12/10/2022
|
Shahadot Ali
|
0403008WL010116
|
Shahadot Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625347015
|
|
MR SHAHADOT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44655
|
44655
|
|
|
|
|
|
|
|