|
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-03-008-018-007/469
(RANGAPANI)
|
0403008000NRG23190520220026285
|
19/05/2022
|
Ashan Ali
|
0403008WL002041
|
Ashan Ali
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667961079
|
|
AshanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-018-007/583
(RANGAPANI)
|
0403008000NRG23190520220026282
|
19/05/2022
|
Shamiran Nessa
|
0403008WL002039
|
Shamiran Nessa
|
00089
|
CBIN0283219
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667961081
|
|
ShamiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-018-010/344
(RANGAPANI)
|
0403008000NRG23190520220026287
|
19/05/2022
|
Baharul Islam
|
0403008WL002043
|
Baharul Islam
|
00415
|
SBIN0002053
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667961072
|
|
MR MD BAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-018-003/248
(RANGAPANI)
|
0403008000NRG23190520220026286
|
19/05/2022
|
Sharbhanu Bewa
|
0403008WL002042
|
Sharbhanu Bewa
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667961082
|
|
MRS SHARBHANU BEWA
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-018-009/214
(RANGAPANI)
|
0403008000NRG23190520220026284
|
19/05/2022
|
Momtaj Begam
|
0403008WL002040
|
Momtaj Begam
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667961080
|
|
MRS MAMTAZ BEGUM
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-018-009/214
(RANGAPANI)
|
0403008000NRG23190520220026283
|
19/05/2022
|
Rofikul Islam
|
0403008WL002040
|
Rofikul Islam
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667961074
|
|
MR RAFIKUL ISLAM
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-018-009/399
(RANGAPANI)
|
0403008000NRG23190520220026290
|
19/05/2022
|
Micharan Nessa
|
0403008WL002044
|
Micharan Nessa
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667961078
|
|
MRS MICHARAN NESSA
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-018-009/399
(RANGAPANI)
|
0403008000NRG23190520220026289
|
19/05/2022
|
Mujammel Hussain
|
0403008WL002044
|
Mujammel Hussain
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667961076
|
|
MR MUJAMMEL HUSSAIN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-018-009/438
(RANGAPANI)
|
0403008000NRG23190520220026291
|
19/05/2022
|
Ashraful Islam
|
0403008WL002045
|
Ashraful Islam
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667961075
|
|
MR ASHARAFUL ISLAM
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-018-009/438
(RANGAPANI)
|
0403008000NRG23190520220026292
|
19/05/2022
|
Salema khatun
|
0403008WL002045
|
Salema khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667961073
|
|
MRS SALEMA KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-018-010/344
(RANGAPANI)
|
0403008000NRG23190520220026288
|
19/05/2022
|
Khadija khatun
|
0403008WL002043
|
Khadija khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667961077
|
|
MRS KHADIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37785
|
37785
|
|
|
|
|
|
|
|