|
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-03-008-006-005/102
(PIRADHARA)
|
0403008000NRG23140320230199753
|
15/03/2023
|
Naser Ali
|
0403008WL030946
|
Naser Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062231376
|
|
NASER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAPATTARY
|
AS-03-008-006-005/13
(PIRADHARA)
|
0403008000NRG23140320230200069
|
15/03/2023
|
Abdul Jalil
|
0403008WL030976
|
Abdul Jalil
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062231372
|
|
ABDUL JALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAPATTARY
|
AS-03-008-006-005/148
(PIRADHARA)
|
0403008000NRG23140320230200133
|
15/03/2023
|
Safiyar Rahman
|
0403008WL030980
|
Safiyar Rahman
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062231373
|
|
SAFIYAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAPATTARY
|
AS-03-008-006-005/194
(PIRADHARA)
|
0403008000NRG23140320230199922
|
15/03/2023
|
Jarina Khatun
|
0403008WL030962
|
Jarina Khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062231374
|
|
JARINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAPATTARY
|
AS-03-008-006-005/25
(PIRADHARA)
|
0403008000NRG23140320230199969
|
15/03/2023
|
Sohidul Islam
|
0403008WL030966
|
Sohidul Islam
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062231375
|
|
SOHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAPATTARY
|
AS-03-008-006-005/447
(PIRADHARA)
|
0403008000NRG23140320230199854
|
15/03/2023
|
Manir Uddin
|
0403008WL030955
|
Manir Uddin
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062231377
|
|
MANIR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAPATTARY
|
AS-03-008-006-005/654
(PIRADHARA)
|
0403008000NRG23140320230199984
|
15/03/2023
|
Minhajul Hoque
|
0403008WL030967
|
Minhajul Hoque
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062231378
|
|
MINHAJUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-006-005/110
(PIRADHARA)
|
0403008000NRG23140320230200008
|
15/03/2023
|
Aynal Hoque
|
0403008WL030970
|
Aynal Hoque
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062231381
|
|
AYNAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAPATTARY
|
AS-03-008-006-005/2
(PIRADHARA)
|
0403008000NRG23140320230199999
|
15/03/2023
|
JAHAR UDDIN MANDAL
|
0403008WL030969
|
JAHAR UDDIN MANDAL
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062231379
|
|
JAHAR UDDIN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAPATTARY
|
AS-03-008-006-005/293
(PIRADHARA)
|
0403008000NRG23140320230200136
|
15/03/2023
|
Elias Hoque
|
0403008WL030980
|
Elias Hoque
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062231383
|
|
MR ILIYAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
TAPATTARY
|
AS-03-008-006-005/181
(PIRADHARA)
|
0403008000NRG23140320230199914
|
15/03/2023
|
Rofiqul Islam
|
0403008WL030961
|
Rofiqul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062231380
|
|
RAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TAPATTARY
|
AS-03-008-006-005/653
(PIRADHARA)
|
0403008000NRG23140320230199809
|
15/03/2023
|
Sabina Khatun
|
0403008WL030950
|
Sabina Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062231382
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|