|
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-03-008-008-001/7
(LENGITISINGA)
|
0403008000NRG23170620220050971
|
18/06/2022
|
Fatema Khatun
|
0403008WL004112
|
Fatema Khatun
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221444
|
|
FatemaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-008-001/7
(LENGITISINGA)
|
0403008000NRG23170620220050970
|
18/06/2022
|
Foridul Islam
|
0403008WL004112
|
Foridul Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459221445
|
|
MR FORIDUL ISLAM
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-008-006/72
(LENGITISINGA)
|
0403008000NRG23170620220050967
|
18/06/2022
|
Abdul Gafur
|
0403008WL004111
|
Abdul Gafur
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459221451
|
|
MR ABDUL GAFUR
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-006/72
(LENGITISINGA)
|
0403008000NRG23170620220050968
|
18/06/2022
|
Mollika Khatun
|
0403008WL004111
|
Mollika Khatun
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459221452
|
|
MRS MALLIKA KHATUN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-006/84
(LENGITISINGA)
|
0403008000NRG23170620220050969
|
18/06/2022
|
Nizam Uddin
|
0403008WL004111
|
Nizam Uddin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459221446
|
|
MR NIZAM UDDIN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-007/22
(LENGITISINGA)
|
0403008000NRG23170620220050973
|
18/06/2022
|
Sahidul Islam
|
0403008WL004113
|
Sahidul Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459221449
|
|
MR SAHIDUL ISLAM
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-008/102
(LENGITISINGA)
|
0403008000NRG23170620220050972
|
18/06/2022
|
Sahiran Nessa
|
0403008WL004112
|
Sahiran Nessa
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459221450
|
|
MRS SOHIRON NESSA
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-008/639
(LENGITISINGA)
|
0403008000NRG23170620220050974
|
18/06/2022
|
Rina Chaudhury
|
0403008WL004113
|
Rina Chaudhury
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459221448
|
|
MRS RINA CHOUDHURY
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-008/669
(LENGITISINGA)
|
0403008000NRG23170620220050975
|
18/06/2022
|
Rajib Kumar Shil Sharma
|
0403008WL004113
|
Rajib Kumar Shil Sharma
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459221447
|
|
MR RAJIB KUMAR SHIL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18549
|
18549
|
|
|
|
|
|
|
|