|
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-03-008-015-006/12
(PACHANIA KHORAGAON)
|
0403008000NRG23190920220077932
|
20/09/2022
|
Hajira Khatun
|
0403008WL008777
|
Hajira Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955838483
|
|
Hajira Khatun
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-015-006/172
(PACHANIA KHORAGAON)
|
0403008000NRG23190920220078007
|
20/09/2022
|
Akibul Hoque
|
0403008WL008786
|
Akibul Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955838492
|
|
Akibul Hoque
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-015-006/19
(PACHANIA KHORAGAON)
|
0403008000NRG23190920220078009
|
20/09/2022
|
Aminur Hoque
|
0403008WL008787
|
Aminur Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955838491
|
|
Aminur Hoque
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-015-006/19
(PACHANIA KHORAGAON)
|
0403008000NRG23190920220078010
|
20/09/2022
|
Animul Hoque
|
0403008WL008787
|
Animul Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955838484
|
|
Animul Hoque
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-015-006/212
(PACHANIA KHORAGAON)
|
0403008000NRG23190920220077814
|
20/09/2022
|
Saharbanu Khatun
|
0403008WL008758
|
Saharbanu Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955838482
|
|
Saharbanu Khatun
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-015-006/24-A
(PACHANIA KHORAGAON)
|
0403008000NRG23190920220078002
|
20/09/2022
|
Nur Sahida Begum
|
0403008WL008784
|
Nur Sahida Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955838489
|
|
Nur Sahida Begum
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-015-006/24-A
(PACHANIA KHORAGAON)
|
0403008000NRG23190920220078003
|
20/09/2022
|
Pintu Alam
|
0403008WL008784
|
Pintu Alam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955838481
|
|
Pintu Alam
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-015-006/7
(PACHANIA KHORAGAON)
|
0403008000NRG23190920220078012
|
20/09/2022
|
Mafuja Begum
|
0403008WL008788
|
Mafuja Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955838485
|
|
Mafuja Begum
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-015-006/7
(PACHANIA KHORAGAON)
|
0403008000NRG23190920220078011
|
20/09/2022
|
Mokibul Hoque
|
0403008WL008788
|
Mokibul Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955838490
|
|
Mokibul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
10
|
TAPATTARY
|
AS-03-008-015-006/12
(PACHANIA KHORAGAON)
|
0403008000NRG23190920220077931
|
20/09/2022
|
Ranju Alom
|
0403008WL008777
|
Ranju Alom
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955838486
|
|
MR RANJU ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
11
|
TAPATTARY
|
AS-03-008-015-006/172
(PACHANIA KHORAGAON)
|
0403008000NRG23190920220078008
|
20/09/2022
|
Selina Begum
|
0403008WL008786
|
Selina Begum
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955838488
|
|
MRS SELINA BEGUM
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-015-006/212
(PACHANIA KHORAGAON)
|
0403008000NRG23190920220077813
|
20/09/2022
|
Putul Rahman
|
0403008WL008758
|
Putul Rahman
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955838487
|
|
MR PUTUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|