|
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-03-008-006-004/294
(PIRADHARA)
|
0403008000NRG23190520220027504
|
19/05/2022
|
Abul Kalam
|
0403008WL002155
|
Abul Kalam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668209067
|
|
MR ABUL KALAM
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-006-004/294
(PIRADHARA)
|
0403008000NRG23190520220027505
|
19/05/2022
|
Majeda Khatun
|
0403008WL002155
|
Majeda Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668209068
|
|
MRS MAJEDA KHATUN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-004/588
(PIRADHARA)
|
0403008000NRG23190520220027554
|
19/05/2022
|
Mohur Ali
|
0403008WL002160
|
Mohur Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668209065
|
|
MR MOHUR ALI
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-004/588
(PIRADHARA)
|
0403008000NRG23190520220027555
|
19/05/2022
|
Swar Bhanu
|
0403008WL002160
|
Swar Bhanu
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668209066
|
|
MRS SWAR BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-008-007/158
(LENGITISINGA)
|
0403008000NRG23190520220026388
|
19/05/2022
|
Hafijur Rahman
|
0403008WL002086
|
Hafijur Rahman
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668209071
|
|
MR HAFIJUR RAHMAN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-007/158
(LENGITISINGA)
|
0403008000NRG23190520220026389
|
19/05/2022
|
Nur Alom Mondal
|
0403008WL002086
|
Nur Alom Mondal
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668209070
|
|
MR NUR ALOM MONDAL
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-007/198
(LENGITISINGA)
|
0403008000NRG23190520220026390
|
19/05/2022
|
Abul Kalam
|
0403008WL002086
|
Abul Kalam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668209069
|
|
ABUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|