|
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-03-008-001-001/437
(NASATRA BAGHEKHAITI)
|
0403008000NRG23121020220087298
|
12/10/2022
|
Abdul Hakim
|
0403008WL010271
|
Abdul Hakim
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625334075
|
|
Abdul Hakim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-001-001/77
(NASATRA BAGHEKHAITI)
|
0403008000NRG23121020220087268
|
12/10/2022
|
Mojibor Rahman
|
0403008WL010252
|
Mojibor Rahman
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625334084
|
|
Mojibor Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-001-002/185
(NASATRA BAGHEKHAITI)
|
0403008000NRG23121020220087269
|
12/10/2022
|
Hamela Khatun
|
0403008WL010253
|
Hamela Khatun
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625334074
|
|
Hamela Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-001-001/437
(NASATRA BAGHEKHAITI)
|
0403008000NRG23121020220087299
|
12/10/2022
|
Samiran Nessa
|
0403008WL010271
|
Samiran Nessa
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625334076
|
|
MRS MOCHARA SAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-001-002/101
(NASATRA BAGHEKHAITI)
|
0403008000NRG23121020220087272
|
12/10/2022
|
Habibar Rahman
|
0403008WL010256
|
Habibar Rahman
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625334079
|
|
MR HABIBAR RAHMAN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-001-002/219
(NASATRA BAGHEKHAITI)
|
0403008000NRG23121020220087271
|
12/10/2022
|
Mariam Khatun
|
0403008WL010255
|
Mariam Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625334083
|
|
MRS MARIAM KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-001-002/220
(NASATRA BAGHEKHAITI)
|
0403008000NRG23121020220087270
|
12/10/2022
|
Roham Ali
|
0403008WL010254
|
Roham Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625334080
|
|
MRS RAHAM ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-001-008/80
(NASATRA BAGHEKHAITI)
|
0403008000NRG23121020220087309
|
12/10/2022
|
Madobi Bala Das
|
0403008WL010277
|
Madobi Bala Das
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625334082
|
|
MISS MADHABI BALA DAS
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-001-008/80
(NASATRA BAGHEKHAITI)
|
0403008000NRG23121020220087308
|
12/10/2022
|
Nibaran Das
|
0403008WL010277
|
Nibaran Das
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625334077
|
|
MR NIBARAN CHANDRA DAS
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-001-009/118
(NASATRA BAGHEKHAITI)
|
0403008000NRG23121020220087302
|
12/10/2022
|
Hasena Bhanu
|
0403008WL010273
|
Hasena Bhanu
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625334078
|
|
MRS HASENA BHANU
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-001-009/416
(NASATRA BAGHEKHAITI)
|
0403008000NRG23121020220087305
|
12/10/2022
|
Jarina Khatun
|
0403008WL010275
|
Jarina Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625334081
|
|
MRS JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37556
|
37556
|
|
|
|
|
|
|
|