|
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-03-008-006-005/720
(PIRADHARA)
|
0403008000NRG23190820220067549
|
20/08/2022
|
Jiraton Nessa
|
0403008WL006912
|
Jiraton Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4906345454
|
|
MRS JIRATON NESSA
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-006-009/544
(PIRADHARA)
|
0403008000NRG23190820220067570
|
20/08/2022
|
ANJUWARA KHATUN
|
0403008WL006923
|
ANJUWARA KHATUN
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4906345453
|
|
MISS ANJUWARA KHATUN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-010/154
(PIRADHARA)
|
0403008000NRG23190820220067559
|
20/08/2022
|
Ambiya Khatun
|
0403008WL006917
|
Ambiya Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4906345456
|
|
MRS AMBIYA KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-010/154
(PIRADHARA)
|
0403008000NRG23190820220067557
|
20/08/2022
|
Hafizur Rahman
|
0403008WL006917
|
Hafizur Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4906345452
|
|
MR HAFIJUR RAHMAN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-010/154
(PIRADHARA)
|
0403008000NRG23190820220067558
|
20/08/2022
|
Hazera Khatun
|
0403008WL006917
|
Hazera Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4906345451
|
|
MRS HAZERA KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-010/162
(PIRADHARA)
|
0403008000NRG23190820220067550
|
20/08/2022
|
Abu Taleb
|
0403008WL006913
|
Abu Taleb
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4906345450
|
|
MR ABU TALEB
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-010/600
(PIRADHARA)
|
0403008000NRG23190820220067563
|
20/08/2022
|
Mariyam Khatun
|
0403008WL006919
|
Mariyam Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4906345455
|
|
MRS MARIYAM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-006-005/720
(PIRADHARA)
|
0403008000NRG23190820220067548
|
20/08/2022
|
Baser Ali
|
0403008WL006912
|
Baser Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4906345457
|
|
MR BASER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29312
|
29312
|
|
|
|
|
|
|
|