|
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-03-008-003-001/241
(KOLBARI)
|
0403008000NRG23221220220147519
|
22/12/2022
|
Babi Bala Das
|
0403008WL022492
|
Babi Bala Das
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085552139
|
|
MRS RAKHI BALA DAS
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-003-001/241
(KOLBARI)
|
0403008000NRG23221220220147518
|
22/12/2022
|
Biswanath Das
|
0403008WL022492
|
Biswanath Das
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085552145
|
|
MR BISHWANATH DAS
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-003-005/236
(KOLBARI)
|
0403008000NRG23221220220147563
|
22/12/2022
|
Rohima Khatun
|
0403008WL022505
|
Rohima Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085552142
|
|
MRS RAHIMA KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-003-005/236
(KOLBARI)
|
0403008000NRG23221220220147564
|
22/12/2022
|
Sohidul Islam
|
0403008WL022505
|
Sohidul Islam
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085552144
|
|
MR SOHIDUL ISLAM
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-003-005/557
(KOLBARI)
|
0403008000NRG23221220220147521
|
22/12/2022
|
Samsul Hoque
|
0403008WL022494
|
Samsul Hoque
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085552137
|
|
MR SAMSUL HOQUE
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-003-005/565
(KOLBARI)
|
0403008000NRG23221220220147520
|
22/12/2022
|
Chan Mamud Munshi
|
0403008WL022493
|
Chan Mamud Munshi
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085552138
|
|
MR CHAND MAMUDH MUNSHI
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-003-005/582
(KOLBARI)
|
0403008000NRG23221220220147565
|
22/12/2022
|
Jahirul Islam
|
0403008WL022505
|
Jahirul Islam
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085552141
|
|
MR JAHIRUL ISLAM
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-003-010/111
(KOLBARI)
|
0403008000NRG23221220220147516
|
22/12/2022
|
Abdul Kalam
|
0403008WL022491
|
Abdul Kalam
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085552140
|
|
MR ABUL KALAM
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-003-010/111
(KOLBARI)
|
0403008000NRG23221220220147517
|
22/12/2022
|
Nureja Begum
|
0403008WL022491
|
Nureja Begum
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085552143
|
|
MRS NUREJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|