|
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-03-008-003-011/185
(KOLBARI)
|
0403008000NRG23200520220031158
|
20/05/2022
|
Nilima Begum
|
0403008WL002319
|
Nilima Begum
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670853533
|
|
MISS NILIMA BEGUM
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-003-011/185
(KOLBARI)
|
0403008000NRG23200520220031157
|
20/05/2022
|
Taijuddin Pramanik
|
0403008WL002319
|
Taijuddin Pramanik
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670853531
|
|
MR TAIJUDDIN PRAMANIK
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-003-011/230
(KOLBARI)
|
0403008000NRG23200520220031327
|
20/05/2022
|
Kahinur Hoque
|
0403008WL002327
|
Kahinur Hoque
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670853527
|
|
MR KAHINUR HOQUE
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-003-011/230
(KOLBARI)
|
0403008000NRG23200520220031328
|
20/05/2022
|
Nosmiara Begum
|
0403008WL002327
|
Nosmiara Begum
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670853530
|
|
MRS NOSMIARA BEGAM
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-003-011/26
(KOLBARI)
|
0403008000NRG23200520220031329
|
20/05/2022
|
Hyder Ali
|
0403008WL002328
|
Hyder Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670853535
|
|
MR HYDER ALI
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-003-011/26
(KOLBARI)
|
0403008000NRG23200520220031330
|
20/05/2022
|
Reshitun Nessa
|
0403008WL002328
|
Reshitun Nessa
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670853528
|
|
MRS RESHITUN NESSA
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-003-011/39
(KOLBARI)
|
0403008000NRG23200520220031319
|
20/05/2022
|
Achabaddin Hoque
|
0403008WL002324
|
Achabaddin Hoque
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670853534
|
|
MR ACHABADDIN HAQUE
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-003-011/39
(KOLBARI)
|
0403008000NRG23200520220031320
|
20/05/2022
|
Nurjaha Begum
|
0403008WL002324
|
Nurjaha Begum
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670853532
|
|
MRS NUR JAHAN BEGUM
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-003-011/598
(KOLBARI)
|
0403008000NRG23200520220031129
|
20/05/2022
|
Kashem Ali
|
0403008WL002314
|
Kashem Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670853529
|
|
MR KASHEM ALI
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-003-011/606
(KOLBARI)
|
0403008000NRG23200520220031156
|
20/05/2022
|
Agbar Ali
|
0403008WL002318
|
Agbar Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670853526
|
|
MR AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|