|
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-03-008-018-003/71
(RANGAPANI)
|
0403008000NRG23190120230174540
|
19/01/2023
|
Shwahid Ali
|
0403008WL027045
|
Shwahid Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129916007
|
|
Shwahid Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-018-003/432
(RANGAPANI)
|
0403008000NRG23190120230174533
|
19/01/2023
|
Abu Bakkar Siddique
|
0403008WL027044
|
Abu Bakkar Siddique
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129916009
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-018-003/437
(RANGAPANI)
|
0403008000NRG23190120230174536
|
19/01/2023
|
Jayaful Khatun
|
0403008WL027044
|
Jayaful Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129916008
|
|
MRS JAYAFUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-018-003/137
(RANGAPANI)
|
0403008000NRG23190120230174537
|
19/01/2023
|
Anowara khatun
|
0403008WL027045
|
Anowara khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129916016
|
|
MRS ANOWARA KHATUN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-018-003/351
(RANGAPANI)
|
0403008000NRG23190120230174538
|
19/01/2023
|
Asir Uddin
|
0403008WL027045
|
Asir Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129916011
|
|
MR ASIR UDDIN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-018-003/351
(RANGAPANI)
|
0403008000NRG23190120230174539
|
19/01/2023
|
Jarina khatun
|
0403008WL027045
|
Jarina khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129916014
|
|
MS JARINA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-018-003/354
(RANGAPANI)
|
0403008000NRG23190120230174531
|
19/01/2023
|
Shurjat Ali
|
0403008WL027044
|
Shurjat Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129916015
|
|
MR SHURJAT ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-018-003/432
(RANGAPANI)
|
0403008000NRG23190120230174532
|
19/01/2023
|
Kajuli Bewa
|
0403008WL027044
|
Kajuli Bewa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129916010
|
|
MRS KAJULI BEWA
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-018-003/434
(RANGAPANI)
|
0403008000NRG23190120230174535
|
19/01/2023
|
Achatan nessa
|
0403008WL027044
|
Achatan nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129916013
|
|
MRS ACHATAN NESSA
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-018-003/434
(RANGAPANI)
|
0403008000NRG23190120230174534
|
19/01/2023
|
Iman Ali
|
0403008WL027044
|
Iman Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129916012
|
|
MR IMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
11
|
TAPATTARY
|
AS-03-008-018-003/71
(RANGAPANI)
|
0403008000NRG23190120230174541
|
19/01/2023
|
Shahida Khatun
|
0403008WL027045
|
Shahida Khatun
|
00694
|
NESF0000009
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129916006
|
|
Shahida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40304
|
40304
|
|
|
|
|
|
|
|