|
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-03-008-008-005/151
(LENGITISINGA)
|
0403008000NRG23150920220076779
|
15/09/2022
|
Aklima Khatun
|
0403008WL008569
|
Aklima Khatun
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956098887
|
|
Aklima Khatun
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-008-005/151
(LENGITISINGA)
|
0403008000NRG23150920220076780
|
15/09/2022
|
Rokibul Islam
|
0403008WL008569
|
Rokibul Islam
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956098888
|
|
Rokibul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-008-005/108
(LENGITISINGA)
|
0403008000NRG23150920220076783
|
15/09/2022
|
Abdul Kader
|
0403008WL008571
|
Abdul Kader
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956098893
|
|
MR ABDUL KADER
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-005/108
(LENGITISINGA)
|
0403008000NRG23150920220076784
|
15/09/2022
|
Sharabhanu Khatun
|
0403008WL008571
|
Sharabhanu Khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956098891
|
|
MISS SHARABHANU KHATUN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-005/119
(LENGITISINGA)
|
0403008000NRG23150920220076781
|
15/09/2022
|
Mussarof Hussain
|
0403008WL008570
|
Mussarof Hussain
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956098894
|
|
MR MUSSAROF HUSSAIN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-005/119
(LENGITISINGA)
|
0403008000NRG23150920220076782
|
15/09/2022
|
Rahima Khatun
|
0403008WL008570
|
Rahima Khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956098895
|
|
MISS RAHIMA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-005/124
(LENGITISINGA)
|
0403008000NRG23150920220076776
|
15/09/2022
|
SAHIDUL ISLAM
|
0403008WL008567
|
SAHIDUL ISLAM
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956098892
|
|
MR SAHIDUL ISLAM
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-005/124
(LENGITISINGA)
|
0403008000NRG23150920220076775
|
15/09/2022
|
Samad Ali
|
0403008WL008567
|
Samad Ali
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956098889
|
|
SAMAD ALI
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-005/271
(LENGITISINGA)
|
0403008000NRG23150920220076777
|
15/09/2022
|
Abdul Awal
|
0403008WL008568
|
Abdul Awal
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956098890
|
|
MR ABDUL AWAL
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-008-005/271
(LENGITISINGA)
|
0403008000NRG23150920220076778
|
15/09/2022
|
Mamtaj Begum
|
0403008WL008568
|
Mamtaj Begum
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956098896
|
|
MRS MAMATAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|