|
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-03-008-005-004/180
(BORJANA)
|
0403008000NRG23200620220052014
|
21/06/2022
|
Sayed Ali
|
0403008WL004449
|
Sayed Ali
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487783644
|
|
SayedAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-005-005/106
(BORJANA)
|
0403008000NRG23200620220051948
|
21/06/2022
|
Abdul Kalma
|
0403008WL004400
|
Abdul Kalma
|
00415
|
SBIN0008462
|
2977
|
2977
|
Processed
|
25/06/2022
|
|
2487783638
|
|
MR ABUL KALAM
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-005-005/166
(BORJANA)
|
0403008000NRG23200620220051947
|
21/06/2022
|
Abdul Kayem
|
0403008WL004399
|
Abdul Kayem
|
00415
|
SBIN0008462
|
2977
|
2977
|
Processed
|
25/06/2022
|
|
2487783642
|
|
MR ABDUL KAYEM
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-005-006/432
(BORJANA)
|
0403008000NRG23200620220051983
|
21/06/2022
|
Alekjan Nessa
|
0403008WL004425
|
Alekjan Nessa
|
00415
|
SBIN0008462
|
2977
|
2977
|
Processed
|
25/06/2022
|
|
2487783643
|
|
MRS ALEKJAN NESSA
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-005-006/432
(BORJANA)
|
0403008000NRG23200620220051982
|
21/06/2022
|
Majibar Rahman
|
0403008WL004425
|
Majibar Rahman
|
00415
|
SBIN0008462
|
2977
|
2977
|
Processed
|
25/06/2022
|
|
2487783640
|
|
MR MAJIBAR RAHMAN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-005-006/461
(BORJANA)
|
0403008000NRG23200620220051984
|
21/06/2022
|
Ismail Hussein
|
0403008WL004426
|
Ismail Hussein
|
00415
|
SBIN0008462
|
2977
|
2977
|
Processed
|
25/06/2022
|
|
2487783639
|
|
MR ISMAIL HUSSEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
7
|
TAPATTARY
|
AS-03-008-005-004/180
(BORJANA)
|
0403008000NRG23200620220052015
|
21/06/2022
|
Jamaful khatun
|
0403008WL004449
|
Jamaful khatun
|
00415
|
SBIN0014258
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487783641
|
|
MS JAMAFUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21297
|
21297
|
|
|
|
|
|
|
|