|
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-03-008-006-008/84
(PIRADHARA)
|
0403008000NRG23131120220109605
|
13/11/2022
|
Afaj Ali
|
0403008WL015041
|
Afaj Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765633239
|
|
Afaj Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-006-008/145
(PIRADHARA)
|
0403008000NRG23131120220109644
|
13/11/2022
|
Mofidul Islam
|
0403008WL015062
|
Mofidul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765633240
|
|
MR MOFIDUL ISLAM
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-008/30
(PIRADHARA)
|
0403008000NRG23131120220109624
|
13/11/2022
|
Aysha Khatun
|
0403008WL015050
|
Aysha Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765633242
|
|
MRS AYSHA KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-008/30
(PIRADHARA)
|
0403008000NRG23131120220109623
|
13/11/2022
|
Sukur Ali
|
0403008WL015050
|
Sukur Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765633241
|
|
MR SUKUR ALI
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-008/44
(PIRADHARA)
|
0403008000NRG23131120220109602
|
13/11/2022
|
Abdul Halim
|
0403008WL015039
|
Abdul Halim
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765633238
|
|
MR ABDUL HALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-006-008/39
(PIRADHARA)
|
0403008000NRG23131120220109650
|
13/11/2022
|
Mozammmel Hussain
|
0403008WL015066
|
Mozammmel Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765633245
|
|
MR MOJAMMEL HUSSAIN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-008/39
(PIRADHARA)
|
0403008000NRG23131120220109651
|
13/11/2022
|
Najina Khatun
|
0403008WL015066
|
Najina Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765633244
|
|
MRS NAJIMA KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-008/84
(PIRADHARA)
|
0403008000NRG23131120220109606
|
13/11/2022
|
Rohela Khatun
|
0403008WL015041
|
Rohela Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765633243
|
|
MRS RAHELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29312
|
29312
|
|
|
|
|
|
|
|