|
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-03-008-012-003/58
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23220820220068269
|
22/08/2022
|
Jamal Uddin
|
0403008WL007101
|
Jamal Uddin
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956210134
|
|
MR JAMAL UDDIN
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-012-003/58
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23220820220068270
|
22/08/2022
|
Marjina Khatun
|
0403008WL007101
|
Marjina Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956210131
|
|
MR MARJINA KHATUN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-012-004/460
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23220820220068271
|
22/08/2022
|
Bimala Das
|
0403008WL007102
|
Bimala Das
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956210133
|
|
MISS BIMALA BALA DAS
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-012-006/447
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23220820220068267
|
22/08/2022
|
Ashraful Islam
|
0403008WL007100
|
Ashraful Islam
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956210132
|
|
MR ASHRAFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|