|
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-03-008-015-005/177
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220029239
|
20/05/2022
|
Mannaf Ali
|
0403008WL002232
|
Mannaf Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670739128
|
|
MannafAli
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-015-005/349
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220029235
|
20/05/2022
|
Sultan Ali
|
0403008WL002230
|
Sultan Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670739124
|
|
SultanAli
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-015-005/85
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220029421
|
20/05/2022
|
Salam Sk
|
0403008WL002238
|
Salam Sk
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670739127
|
|
SalamSk
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-015-005/86
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220029740
|
20/05/2022
|
Hasna Bhanu
|
0403008WL002244
|
Hasna Bhanu
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670739123
|
|
HasnaBhanu
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-015-005/86
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220029739
|
20/05/2022
|
Sahalom Sheikh
|
0403008WL002244
|
Sahalom Sheikh
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670739122
|
|
SahalomSheikh
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-015-010/250
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220029741
|
20/05/2022
|
Habibar Rahman
|
0403008WL002245
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670739125
|
|
HabibarRahman
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-015-011/219
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220029747
|
20/05/2022
|
SAIJUDDIN SHEIKH
|
0403008WL002248
|
SAIJUDDIN SHEIKH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670739126
|
|
SAIJUDDINSHEIKH
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-015-011/329
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220029746
|
20/05/2022
|
Rukiya Khatun
|
0403008WL002247
|
Rukiya Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670739142
|
|
RukiyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
9
|
TAPATTARY
|
AS-03-008-015-005/44
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220029793
|
20/05/2022
|
Rejak Ali
|
0403008WL002250
|
Rejak Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670739141
|
|
RejakAli
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-015-005/80
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220029743
|
20/05/2022
|
Mohesh Bhuyan
|
0403008WL002246
|
Mohesh Bhuyan
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670739140
|
|
MoheshBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
11
|
TAPATTARY
|
AS-03-008-015-005/349
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220029236
|
20/05/2022
|
Monowara Khatun
|
0403008WL002230
|
Monowara Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670739129
|
|
MRS MONOWARA KHATUN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-015-005/403
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220029243
|
20/05/2022
|
Amena Khatun
|
0403008WL002234
|
Amena Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670739130
|
|
MISS AMENA KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-015-005/42
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220029796
|
20/05/2022
|
Soleman Ali
|
0403008WL002251
|
Soleman Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670739132
|
|
MISS HANUPA KHATUN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-015-011/329
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220029745
|
20/05/2022
|
Ajim Uddin
|
0403008WL002247
|
Ajim Uddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670739131
|
|
MR AJIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
15
|
TAPATTARY
|
AS-03-008-015-005/177
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220029240
|
20/05/2022
|
Mariyam Nessa
|
0403008WL002232
|
Mariyam Nessa
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670739135
|
|
MISS MARIYAM NESSA
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-015-005/42
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220029795
|
20/05/2022
|
Hanufa Khatun
|
0403008WL002251
|
Hanufa Khatun
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670739136
|
|
MISS HANUPA KHATUN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-015-005/44
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220029794
|
20/05/2022
|
RAHIMA KHATUN
|
0403008WL002250
|
RAHIMA KHATUN
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670739137
|
|
MISS RAHIMA KHATUN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-015-005/80
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220029744
|
20/05/2022
|
Rohima Khatun
|
0403008WL002246
|
Rohima Khatun
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670739133
|
|
MRS RAHIMA KHATUN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-015-005/85
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220029422
|
20/05/2022
|
Jabeda Khatun
|
0403008WL002238
|
Jabeda Khatun
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670739138
|
|
MS JABEDA KHATUN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-015-010/250
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220029742
|
20/05/2022
|
Jahura Khatun
|
0403008WL002245
|
Jahura Khatun
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670739134
|
|
MISS JAHURA KHATUN
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-015-011/219
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220029748
|
20/05/2022
|
Shohiton Nessa
|
0403008WL002248
|
Shohiton Nessa
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670739139
|
|
MISS SAHITON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|