|
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-03-008-015-010/173
(PACHANIA KHORAGAON)
|
0403008000NRG23151120220111580
|
15/11/2022
|
Babul Das
|
0403008WL015508
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767110323
|
|
Babul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-015-015/124
(PACHANIA KHORAGAON)
|
0403008000NRG23151120220111573
|
15/11/2022
|
Sahabul Hoque
|
0403008WL015504
|
Sahabul Hoque
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767110327
|
|
Sahabul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-015-008/396
(PACHANIA KHORAGAON)
|
0403008000NRG23151120220111577
|
15/11/2022
|
Monowar Hussain
|
0403008WL015506
|
Monowar Hussain
|
00354
|
PUNB0038620
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767110322
|
|
Monowar Hussain
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-015-015/158
(PACHANIA KHORAGAON)
|
0403008000NRG23151120220111582
|
15/11/2022
|
Anowar Hussain
|
0403008WL015510
|
Anowar Hussain
|
00354
|
PUNB0038620
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767110321
|
|
Anowar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-006-010/717
(PIRADHARA)
|
0403008000NRG23151120220112194
|
15/11/2022
|
Mabiya Khatun
|
0403008WL015631
|
Mabiya Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767110324
|
|
MRS MABIYA KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-010/717
(PIRADHARA)
|
0403008000NRG23151120220112193
|
15/11/2022
|
Majnu Mandal
|
0403008WL015631
|
Majnu Mandal
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767110325
|
|
MR MAJNU MANDAL
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-015-015/124
(PACHANIA KHORAGAON)
|
0403008000NRG23151120220111574
|
15/11/2022
|
Fuljan Begum
|
0403008WL015504
|
Fuljan Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767110320
|
|
MS FULJAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-015-015/159
(PACHANIA KHORAGAON)
|
0403008000NRG23151120220111581
|
15/11/2022
|
Abul Hussain
|
0403008WL015509
|
Abul Hussain
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767110326
|
|
MR ABUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|