|
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-03-008-001-005/175
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200520220030968
|
20/05/2022
|
Nasir Uddin
|
0403008WL002299
|
Nasir Uddin
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670732192
|
|
MR NASIR UDDIN
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-001-005/76
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200520220030970
|
20/05/2022
|
Sahida Khatun
|
0403008WL002301
|
Sahida Khatun
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670732191
|
|
MRS SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-001-002/89
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200520220030973
|
20/05/2022
|
Asiya Khatun
|
0403008WL002304
|
Asiya Khatun
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670732198
|
|
MRS ASIYA KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-001-005/125
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200520220030967
|
20/05/2022
|
Idrish Ali
|
0403008WL002298
|
Idrish Ali
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670732195
|
|
MR IDRISH ALI
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-001-005/14
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200520220030972
|
20/05/2022
|
Shajahan Ali
|
0403008WL002303
|
Shajahan Ali
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670732199
|
|
MR SAJAHAN ALI
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-001-005/20
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200520220030971
|
20/05/2022
|
Surat Zamal
|
0403008WL002302
|
Surat Zamal
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670732193
|
|
SURAT ZAMAL
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-001-005/390
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200520220030969
|
20/05/2022
|
Rashidul Islam
|
0403008WL002300
|
Rashidul Islam
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670732200
|
|
MR RASHIDUL ISLAM
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-001-005/475
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200520220030978
|
20/05/2022
|
AZIRAN NESSA
|
0403008WL002308
|
AZIRAN NESSA
|
00415
|
SBIN0009145
|
1145
|
1145
|
Rejected
|
28/05/2022
|
|
1670732196
|
No Such Account
|
|
|
|
9
|
TAPATTARY
|
AS-03-008-001-005/79
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200520220030974
|
20/05/2022
|
Abdul Khaleque
|
0403008WL002305
|
Abdul Khaleque
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670732194
|
|
ABDUL KHALEQUE
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-001-007/280
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200520220030977
|
20/05/2022
|
Joyen Uddin
|
0403008WL002307
|
Joyen Uddin
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670732197
|
|
MR JOYN UDDIN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-001-008/435
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200520220031659
|
20/05/2022
|
Abdul Mozid
|
0403008WL002345
|
Abdul Mozid
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670732201
|
|
MR A MAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|