|
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-03-008-012-004/516
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170120230171787
|
18/01/2023
|
Paro Bala Das
|
0403008WL026631
|
Paro Bala Das
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922857
|
|
Paro Bala Das
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-012-004/516
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170120230171786
|
18/01/2023
|
Subal Chandra Das
|
0403008WL026631
|
Subal Chandra Das
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922855
|
|
Subal Chandra Das
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-012-004/517
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170120230171767
|
18/01/2023
|
Narayan Chandra Das
|
0403008WL026626
|
Narayan Chandra Das
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922854
|
|
Narayan Chandra Das
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-012-004/544
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170120230171763
|
18/01/2023
|
Kalim Uddin
|
0403008WL026624
|
Kalim Uddin
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922856
|
|
Kalim Uddin
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-012-005/115
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170120230171762
|
18/01/2023
|
Mithun Das
|
0403008WL026623
|
Mithun Das
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922853
|
|
Mithun Das
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-012-005/448
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170120230171783
|
18/01/2023
|
Monowara Khatun
|
0403008WL026629
|
Monowara Khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922852
|
|
Monowara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
7
|
TAPATTARY
|
AS-03-008-012-002/36
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170120230171778
|
18/01/2023
|
Azizbar Rahaman
|
0403008WL026627
|
Azizbar Rahaman
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922866
|
|
MR AZIBAR RAHMAN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-012-002/36
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170120230171777
|
18/01/2023
|
Hajara Bewa
|
0403008WL026627
|
Hajara Bewa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922867
|
|
MRS HAJERA KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-012-003/198
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170120230171779
|
18/01/2023
|
Saiful Islam
|
0403008WL026628
|
Saiful Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922868
|
|
MR SAIFUL ISLAM
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-012-004/219
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170120230171761
|
18/01/2023
|
Asma Khatun
|
0403008WL026622
|
Asma Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922861
|
|
MISS ASMA KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-012-004/219
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170120230171760
|
18/01/2023
|
Tomser Ali
|
0403008WL026622
|
Tomser Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922859
|
|
MR TOMSER ALI
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-012-004/517
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170120230171768
|
18/01/2023
|
Malati Bala Das
|
0403008WL026626
|
Malati Bala Das
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922860
|
|
MRS MALATI BALA DAS
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-012-004/544
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170120230171764
|
18/01/2023
|
Jahanara Khatun
|
0403008WL026624
|
Jahanara Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922862
|
|
MRS JAHANARA KHATUN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-012-005/30
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170120230171800
|
18/01/2023
|
Saidul Islam
|
0403008WL026633
|
Saidul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922863
|
|
MR SHAIDUL ISLAM
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-012-005/385
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170120230171841
|
18/01/2023
|
Bahar ali
|
0403008WL026645
|
Bahar ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922858
|
|
MR BAHAR ALI
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-012-005/448
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170120230171782
|
18/01/2023
|
ABDUL KADER
|
0403008WL026629
|
ABDUL KADER
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922865
|
|
MR ABDUL KADER
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-012-005/7
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170120230171785
|
18/01/2023
|
Sumitra Mondal
|
0403008WL026630
|
Sumitra Mondal
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922864
|
|
MISS SUMITRA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
18
|
TAPATTARY
|
AS-03-008-012-004/257
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170120230171766
|
18/01/2023
|
Jahidul Islam
|
0403008WL026625
|
Jahidul Islam
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922851
|
|
Jahidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|