|
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-03-008-008-008/724
(LENGITISINGA)
|
0403008000NRG23171220220144416
|
18/12/2022
|
Saiyad Khan
|
0403008WL022016
|
Saiyad Khan
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043297383
|
|
Saiyad Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-008-001/31
(LENGITISINGA)
|
0403008000NRG23171220220144369
|
18/12/2022
|
Tara Bhanu
|
0403008WL022009
|
Tara Bhanu
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043297388
|
|
MISS TARA BHANU
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-008-001/310
(LENGITISINGA)
|
0403008000NRG23171220220144409
|
18/12/2022
|
Majeda Khatun
|
0403008WL022014
|
Majeda Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043297389
|
|
MISS MAJEDA KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-001/324
(LENGITISINGA)
|
0403008000NRG23171220220144421
|
18/12/2022
|
Abed Ali
|
0403008WL022018
|
Abed Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043297386
|
|
MR ABED ALI
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-001/324
(LENGITISINGA)
|
0403008000NRG23171220220144422
|
18/12/2022
|
Hachana Bhanu
|
0403008WL022018
|
Hachana Bhanu
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043297393
|
|
MISS HACHANA BHANU
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-001/328
(LENGITISINGA)
|
0403008000NRG23171220220144420
|
18/12/2022
|
Aklima Khatun
|
0403008WL022017
|
Aklima Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043297395
|
|
MRS AKLIMA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-001/328
(LENGITISINGA)
|
0403008000NRG23171220220144419
|
18/12/2022
|
Kashem ali
|
0403008WL022017
|
Kashem ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043297385
|
|
MR KASHEM ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-001/344
(LENGITISINGA)
|
0403008000NRG23171220220144410
|
18/12/2022
|
Abida Khatun
|
0403008WL022014
|
Abida Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043297394
|
|
MISS ABIDA KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-005/126
(LENGITISINGA)
|
0403008000NRG23171220220144383
|
18/12/2022
|
Anowar Hussain
|
0403008WL022011
|
Anowar Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043297384
|
|
MR ANOWAR HUSSAIN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-008-005/126
(LENGITISINGA)
|
0403008000NRG23171220220144385
|
18/12/2022
|
Rejaul Hoque
|
0403008WL022011
|
Rejaul Hoque
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043297390
|
|
MR REJAUL HAQUE
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-008-005/126
(LENGITISINGA)
|
0403008000NRG23171220220144384
|
18/12/2022
|
Rejiya Khatun
|
0403008WL022011
|
Rejiya Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043297391
|
|
MRS REJIYA KHATUN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-008-008/724
(LENGITISINGA)
|
0403008000NRG23171220220144417
|
18/12/2022
|
Baharul Khan
|
0403008WL022016
|
Baharul Khan
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043297392
|
|
MR BAHARUL KHAN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-008-008/724
(LENGITISINGA)
|
0403008000NRG23171220220144418
|
18/12/2022
|
Bahatan Nessa
|
0403008WL022016
|
Bahatan Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043297387
|
|
MRS BAHATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47403
|
47403
|
|
|
|
|
|
|
|