|
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-03-008-008-001/31
(LENGITISINGA)
|
0403008000NRG23180120230173369
|
18/01/2023
|
Tara Bhanu
|
0403008WL026887
|
Tara Bhanu
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129876242
|
|
MISS TARA BHANU
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-008-001/310
(LENGITISINGA)
|
0403008000NRG23180120230173370
|
18/01/2023
|
Majeda Khatun
|
0403008WL026888
|
Majeda Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129876244
|
|
MISS MAJEDA KHATUN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-008-001/324
(LENGITISINGA)
|
0403008000NRG23180120230173372
|
18/01/2023
|
Abed Ali
|
0403008WL026889
|
Abed Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129876239
|
|
MR ABED ALI
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-001/324
(LENGITISINGA)
|
0403008000NRG23180120230173373
|
18/01/2023
|
Hachana Bhanu
|
0403008WL026889
|
Hachana Bhanu
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129876246
|
|
MISS HACHANA BHANU
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-001/344
(LENGITISINGA)
|
0403008000NRG23180120230173371
|
18/01/2023
|
Abida Khatun
|
0403008WL026888
|
Abida Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129876247
|
|
MISS ABIDA KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-001/6
(LENGITISINGA)
|
0403008000NRG23180120230173365
|
18/01/2023
|
Abdur Rashid Ahmed
|
0403008WL026886
|
Abdur Rashid Ahmed
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129876233
|
|
ABDUR RASHID AHMED
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-001/6
(LENGITISINGA)
|
0403008000NRG23180120230173366
|
18/01/2023
|
Abida Khatun
|
0403008WL026886
|
Abida Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129876236
|
|
MRS ABIDA KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-001/9
(LENGITISINGA)
|
0403008000NRG23180120230173374
|
18/01/2023
|
Jamal Uddin
|
0403008WL026890
|
Jamal Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129876234
|
|
JAMAL UDDIN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-001/9
(LENGITISINGA)
|
0403008000NRG23180120230173375
|
18/01/2023
|
jele khatun
|
0403008WL026890
|
jele khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876241
|
|
MISS JELE KHATUN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-008-006/300
(LENGITISINGA)
|
0403008000NRG23170120230172140
|
18/01/2023
|
Ayub Ali
|
0403008WL026737
|
Ayub Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876237
|
|
MR AYUB ALI
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-008-006/316
(LENGITISINGA)
|
0403008000NRG23170120230172105
|
18/01/2023
|
Chafiya Khatun
|
0403008WL026709
|
Chafiya Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876243
|
|
MRS CHAFIYA KHATUN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-008-006/406
(LENGITISINGA)
|
0403008000NRG23170120230172074
|
18/01/2023
|
Rohiz Uddin
|
0403008WL026692
|
Rohiz Uddin
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129876248
|
|
MR RAHIJ UDDIN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-008-008/472
(LENGITISINGA)
|
0403008000NRG23180120230173363
|
18/01/2023
|
Haidar Ali
|
0403008WL026885
|
Haidar Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129876235
|
|
MR HAIDAR ALI
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-008-008/472
(LENGITISINGA)
|
0403008000NRG23180120230173364
|
18/01/2023
|
Sahar Bhanu
|
0403008WL026885
|
Sahar Bhanu
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129876240
|
|
MRS SAHAR BHANU
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-008-008/53
(LENGITISINGA)
|
0403008000NRG23170120230172104
|
18/01/2023
|
Nureja khatun
|
0403008WL026708
|
Nureja khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876245
|
|
MRS NUREJA KHATUN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-008-008/662
(LENGITISINGA)
|
0403008000NRG23130120230169518
|
18/01/2023
|
Tanusree Sarkar
|
0403008WL026350
|
Tanusree Sarkar
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876238
|
|
MRS TANUSHREE SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|