|
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-03-008-001-002/185
(NASATRA BAGHEKHAITI)
|
0403008000NRG23171120220115862
|
20/11/2022
|
Hamela Khatun
|
0403008WL016673
|
Hamela Khatun
|
00354
|
PUNB0000920
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656605707
|
|
Hamela Khatun
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-001-009/513
(NASATRA BAGHEKHAITI)
|
0403008000NRG23171120220115314
|
20/11/2022
|
Abdul Aziz Bharali
|
0403008WL016597
|
Abdul Aziz Bharali
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
25/11/2022
|
|
6656605708
|
|
Abdul Aziz Bharali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-001-009/513
(NASATRA BAGHEKHAITI)
|
0403008000NRG23171120220115315
|
20/11/2022
|
Asiya Khatun
|
0403008WL016597
|
Asiya Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
25/11/2022
|
|
6656605713
|
|
MRS ASIA KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-005/319
(LENGITISINGA)
|
0403008000NRG23181120220115885
|
20/11/2022
|
Hafijur Rahman
|
0403008WL016689
|
Hafijur Rahman
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6656605714
|
|
MR HAFIJUR RAHMAN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-005/319
(LENGITISINGA)
|
0403008000NRG23181120220115886
|
20/11/2022
|
Jesmin Begum
|
0403008WL016689
|
Jesmin Begum
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6656605710
|
|
MISS JESMINA BEGAM
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-007/84
(LENGITISINGA)
|
0403008000NRG23181120220115883
|
20/11/2022
|
Mizanur Rahman
|
0403008WL016688
|
Mizanur Rahman
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6656605711
|
|
MR MIZANUR RAHMAN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-007/84
(LENGITISINGA)
|
0403008000NRG23181120220115881
|
20/11/2022
|
Nurul Islam
|
0403008WL016688
|
Nurul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6656605709
|
|
MR NURUL ISLAM
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-007/84
(LENGITISINGA)
|
0403008000NRG23181120220115884
|
20/11/2022
|
Tahura Khatun
|
0403008WL016688
|
Tahura Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6656605712
|
|
MISS TAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
9
|
TAPATTARY
|
AS-03-008-008-007/84
(LENGITISINGA)
|
0403008000NRG23181120220115882
|
20/11/2022
|
Ambiya Khatun
|
0403008WL016688
|
Ambiya Khatun
|
00662
|
BDBL0001115
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6656605706
|
|
Ambiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30457
|
30457
|
|
|
|
|
|
|
|