|
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-03-008-005-001/589
(BORJANA)
|
0403008000NRG23140120230170911
|
18/01/2023
|
Achiman Nessa
|
0403008WL0026529
|
Achiman Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
24/01/2023
|
|
8129870634
|
No Such Account
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-005-004/1
(BORJANA)
|
0403008000NRG23140120230170914
|
18/01/2023
|
Fuljan Khatun Bewa
|
0403008WL0026529
|
Fuljan Khatun Bewa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
24/01/2023
|
|
8129870635
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-005-001/589
(BORJANA)
|
0403008000NRG23140120230170910
|
18/01/2023
|
SaijUddin
|
0403008WL0026529
|
SaijUddin
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129870630
|
|
SaijUddin
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-005-002/529
(BORJANA)
|
0403008000NRG23140120230170912
|
18/01/2023
|
Anser Ali
|
0403008WL0026529
|
Anser Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129870631
|
|
Anser Ali
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-012-004/407
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23100120230166683
|
18/01/2023
|
Ala Uddin
|
0403008WL0025957
|
Ala Uddin
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129870627
|
|
Ala Uddin
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-012-004/564
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23020120230159193
|
18/01/2023
|
Prema Nanda Das
|
0403008WL0024762
|
Prema Nanda Das
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129870632
|
|
Prema Nanda Das
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-016-005/23
(BORIGAON)
|
0403008000NRG23301220220156350
|
18/01/2023
|
Mukatadir Rahman
|
0403008WL0024282
|
Mukatadir Rahman
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129870628
|
|
Mukatadir Rahman
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-018-003/373
(RANGAPANI)
|
0403008000NRG23110120230167432
|
18/01/2023
|
Abdus sattar
|
0403008WL0026073
|
Abdus sattar
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129870633
|
|
Abdus sattar
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-018-010/216
(RANGAPANI)
|
0403008000NRG23110120230167435
|
18/01/2023
|
Abdur Rahim
|
0403008WL0026073
|
Abdur Rahim
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129870629
|
|
Abdur Rahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
10
|
TAPATTARY
|
AS-03-008-005-001/564
(BORJANA)
|
0403008000NRG23140120230170908
|
18/01/2023
|
Ismail Hussain
|
0403008WL0026529
|
Ismail Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Rejected
|
24/01/2023
|
|
8129870636
|
Account closed
|
|
|
|
11
|
TAPATTARY
|
AS-03-008-005-001/564
(BORJANA)
|
0403008000NRG23140120230170909
|
18/01/2023
|
Ismail Hussain
|
0403008WL0026529
|
Ismail Hussain
|
00415
|
SBIN0008462
|
3664
|
3664
|
Rejected
|
24/01/2023
|
|
8129870637
|
Account closed
|
|
|
|
12
|
TAPATTARY
|
AS-03-008-005-002/686
(BORJANA)
|
0403008000NRG23140120230170913
|
18/01/2023
|
Rejiya Khatun
|
0403008WL0026529
|
Rejiya Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129870638
|
|
MRS REJIYA KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-005-006/552
(BORJANA)
|
0403008000NRG23140120230170915
|
18/01/2023
|
Najmul Hussain
|
0403008WL0026529
|
Najmul Hussain
|
00415
|
SBIN0008462
|
3664
|
3664
|
Rejected
|
24/01/2023
|
|
8129870642
|
No Such Account
|
|
|
|
14
|
TAPATTARY
|
AS-03-008-018-006/520
(RANGAPANI)
|
0403008000NRG23110120230167434
|
18/01/2023
|
Monowara khatun
|
0403008WL0026073
|
Monowara khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129870641
|
|
MR MANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
15
|
TAPATTARY
|
AS-03-008-012-004/307
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23020120230159192
|
18/01/2023
|
Hamid Ali
|
0403008WL0024762
|
Hamid Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Rejected
|
24/01/2023
|
|
8129870639
|
No Such Account
|
|
|
|
16
|
TAPATTARY
|
AS-03-008-018-005/57
(RANGAPANI)
|
0403008000NRG23110120230167433
|
18/01/2023
|
Siraz Ali
|
0403008WL0026073
|
Siraz Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Rejected
|
24/01/2023
|
|
8129870640
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57021
|
57021
|
|
|
|
|
|
|
|