|
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-03-008-015-005/140
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220029798
|
20/05/2022
|
Jahan Uddin
|
0403008WL002253
|
Jahan Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670861052
|
|
JahanUddin
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-015-005/40
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220030015
|
20/05/2022
|
Mafija Khatun
|
0403008WL002258
|
Mafija Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670861049
|
|
MafijaKhatun
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-015-005/75
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220029800
|
20/05/2022
|
CHAHADAT ALI
|
0403008WL002254
|
CHAHADAT ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670861050
|
|
CHAHADATALI
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-015-005/76
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220030138
|
20/05/2022
|
MAKBUL HUSSAIN
|
0403008WL002264
|
MAKBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670861051
|
|
MAKBULHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-015-005/370
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220030214
|
20/05/2022
|
Purnima Barman
|
0403008WL002266
|
Purnima Barman
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670861046
|
|
PurnimaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-015-005/112
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220030082
|
20/05/2022
|
Abeda Khatun
|
0403008WL002261
|
Abeda Khatun
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670861055
|
|
MISS ABEDA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-015-005/140
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220029799
|
20/05/2022
|
Marjina Khatun
|
0403008WL002253
|
Marjina Khatun
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670861056
|
|
MISS MARJINA KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-015-005/396
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220030137
|
20/05/2022
|
Anowara Khatun
|
0403008WL002263
|
Anowara Khatun
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670861054
|
|
MISS ANOWARA KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-015-005/396
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220030136
|
20/05/2022
|
Maslim Ali
|
0403008WL002263
|
Maslim Ali
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670861059
|
|
MR MASLIM ALI
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-015-005/40
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220030014
|
20/05/2022
|
Abdul Khalek
|
0403008WL002258
|
Abdul Khalek
|
00415
|
SBIN0014258
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1670861053
|
No Such Account
|
|
|
|
11
|
TAPATTARY
|
AS-03-008-015-005/40
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220030013
|
20/05/2022
|
Senabhanu Khatun
|
0403008WL002258
|
Senabhanu Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670861057
|
|
MISS CHINABHANU KHATUN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-015-005/75
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220029801
|
20/05/2022
|
Farida Khatun
|
0403008WL002254
|
Farida Khatun
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670861058
|
|
MS FARIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
13
|
TAPATTARY
|
AS-03-008-015-005/112
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220030081
|
20/05/2022
|
Jakir Hussain
|
0403008WL002261
|
Jakir Hussain
|
00662
|
BDBL0001115
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670861047
|
|
JakirHussain
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-015-005/370
(PACHANIA KHORAGAON)
|
0403008000NRG23190520220030213
|
20/05/2022
|
Ranjit Barman
|
0403008WL002266
|
Ranjit Barman
|
00662
|
BDBL0001115
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670861048
|
|
RanjitBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47632
|
47632
|
|
|
|
|
|
|
|