|
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-03-008-012-001/134
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23141120220110216
|
15/11/2022
|
Shaha Alom
|
0403008WL015316
|
Shaha Alom
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765630139
|
|
Shaha Alom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-012-001/133
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23141120220110215
|
15/11/2022
|
Rahim Chan Ali
|
0403008WL015315
|
Rahim Chan Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765630147
|
|
MR RAHIM CHAN ALI
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-012-001/32
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23141120220110218
|
15/11/2022
|
Atowar Ali
|
0403008WL015318
|
Atowar Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765630143
|
|
MR ATAR ALI
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-012-001/74
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23141120220110219
|
15/11/2022
|
Rangmala
|
0403008WL015319
|
Rangmala
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765630144
|
|
MRS RANG MALA
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-012-002/1
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23141120220110220
|
15/11/2022
|
Kajim Uddin
|
0403008WL015320
|
Kajim Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765630140
|
|
KAJIM UDDIN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-012-002/100
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23141120220110221
|
15/11/2022
|
Fulbar Ali
|
0403008WL015321
|
Fulbar Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765630146
|
|
MR FULBAR ALI
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-012-002/112
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23141120220110222
|
15/11/2022
|
shorhab Ali
|
0403008WL015322
|
shorhab Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765630142
|
|
MR SHORAB ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-012-002/116
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23141120220110223
|
15/11/2022
|
Sahar Ali
|
0403008WL015323
|
Sahar Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765630145
|
|
MRS SAHATAN NECHA
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-012-002/17
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23141120220110226
|
15/11/2022
|
Abdul Ajit
|
0403008WL015326
|
Abdul Ajit
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765630138
|
|
MR ABDUL AJIT
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-012-002/191
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23141120220110227
|
15/11/2022
|
Jubbar Ali
|
0403008WL015327
|
Jubbar Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765630141
|
|
JUBBAR ALI
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-012-002/2
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23141120220110228
|
15/11/2022
|
Somesh Ali
|
0403008WL015328
|
Somesh Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765630148
|
|
MR SOMESH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40304
|
40304
|
|
|
|
|
|
|
|