|
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-03-008-005-001/197
(BORJANA)
|
0403008000NRG23210920220079812
|
22/09/2022
|
Fatema Khatun
|
0403008WL009131
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995484719
|
|
Fatema Khatun
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-005-001/582
(BORJANA)
|
0403008000NRG23210920220079807
|
22/09/2022
|
Hanif Ali
|
0403008WL009129
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995484720
|
|
Hanif Ali
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-005-001/585
(BORJANA)
|
0403008000NRG23210920220079817
|
22/09/2022
|
Shahabul Islam
|
0403008WL009134
|
Shahabul Islam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995484718
|
|
Shahabul Islam
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-005-001/9
(BORJANA)
|
0403008000NRG23210920220079810
|
22/09/2022
|
Firoza Khatun
|
0403008WL009130
|
Firoza Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995484717
|
|
Firoza Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-005-001/197
(BORJANA)
|
0403008000NRG23210920220079811
|
22/09/2022
|
Abdul Kader
|
0403008WL009131
|
Abdul Kader
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995484724
|
|
Abdul Kader
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-005-001/403
(BORJANA)
|
0403008000NRG23210920220079819
|
22/09/2022
|
Shanta Bhanu
|
0403008WL009135
|
Shanta Bhanu
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995484725
|
|
Shanta Bhanu
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-005-001/9
(BORJANA)
|
0403008000NRG23210920220079809
|
22/09/2022
|
Munur Uddin
|
0403008WL009130
|
Munur Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995484723
|
|
Munur Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-005-001/403
(BORJANA)
|
0403008000NRG23210920220079820
|
22/09/2022
|
Abu Salam
|
0403008WL009135
|
Abu Salam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995484728
|
|
MR ABU SALAM
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-005-001/582
(BORJANA)
|
0403008000NRG23210920220079808
|
22/09/2022
|
Ramicha Khatun
|
0403008WL009129
|
Ramicha Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995484727
|
|
MRS RAMICHA KHATUN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-005-003/21
(BORJANA)
|
0403008000NRG23210920220079813
|
22/09/2022
|
Ajahar Ali
|
0403008WL009132
|
Ajahar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995484726
|
|
MRS AJAHAR ALI
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-005-006/557
(BORJANA)
|
0403008000NRG23210920220079815
|
22/09/2022
|
Akabbar Ali
|
0403008WL009133
|
Akabbar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995484721
|
|
MR MD AKABBAR ALI
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-005-006/557
(BORJANA)
|
0403008000NRG23210920220079816
|
22/09/2022
|
Sofia Khatun
|
0403008WL009133
|
Sofia Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995484722
|
|
MR SOFIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
13
|
TAPATTARY
|
AS-03-008-005-001/585
(BORJANA)
|
0403008000NRG23210920220079818
|
22/09/2022
|
Sunabhan Nessa
|
0403008WL009134
|
Sunabhan Nessa
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995484730
|
|
MISS SUNABHAN NESSA
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-005-003/21
(BORJANA)
|
0403008000NRG23210920220079814
|
22/09/2022
|
Mafida Khatun
|
0403008WL009132
|
Mafida Khatun
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995484729
|
|
MS MAFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51296
|
51296
|
|
|
|
|
|
|
|