|
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-03-008-001-008/401
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220037446
|
25/05/2022
|
Sajida Khatun
|
0403008WL002825
|
Sajida Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/06/2022
|
|
1818242931
|
|
SajidaKhatun
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-001-008/420
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220037442
|
25/05/2022
|
Momtaj Begum
|
0403008WL002823
|
Momtaj Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/06/2022
|
|
1818242930
|
|
MomtajBegum
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-001-008/457
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220037448
|
25/05/2022
|
Moksed Ali
|
0403008WL002827
|
Moksed Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/06/2022
|
|
1818242934
|
|
MoksedAli
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-001-008/457
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220037449
|
25/05/2022
|
Najira Khatun
|
0403008WL002827
|
Najira Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/06/2022
|
|
1818242932
|
|
NajiraKhatun
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-001-008/462
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220037440
|
25/05/2022
|
Alekjan Necha
|
0403008WL002822
|
Alekjan Necha
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
02/06/2022
|
|
1818242929
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-001-008/420
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220037441
|
25/05/2022
|
Nur Alam
|
0403008WL002823
|
Nur Alam
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
01/06/2022
|
|
1818242939
|
|
NurAlam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
7
|
TAPATTARY
|
AS-03-008-001-008/401
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220037445
|
25/05/2022
|
Iyakub Ali
|
0403008WL002825
|
Iyakub Ali
|
00176
|
IDIB000B855
|
3435
|
3435
|
Processed
|
01/06/2022
|
|
1818242927
|
|
IyakubAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-001-008/416
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220037432
|
25/05/2022
|
Shahar Khatun
|
0403008WL002818
|
Shahar Khatun
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
01/06/2022
|
|
1818242928
|
|
ShaharKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
9
|
TAPATTARY
|
AS-03-008-001-008/221
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220037447
|
25/05/2022
|
Chalimon Nessa
|
0403008WL002826
|
Chalimon Nessa
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
01/06/2022
|
|
1818242933
|
|
MISS CHALIMAN NESSA
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-001-008/315
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220037450
|
25/05/2022
|
Rahim uddin Sheikh
|
0403008WL002828
|
Rahim uddin Sheikh
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
01/06/2022
|
|
1818242935
|
|
MR ROHIM UDDIN SHEIKH
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-001-008/400
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220037443
|
25/05/2022
|
Amir Hosen
|
0403008WL002824
|
Amir Hosen
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
01/06/2022
|
|
1818242937
|
|
MR AMIR HOSEN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-001-008/400
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220037444
|
25/05/2022
|
Safiya Khatun
|
0403008WL002824
|
Safiya Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
01/06/2022
|
|
1818242940
|
|
MISS SAFIYA KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-001-008/416
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220037431
|
25/05/2022
|
Baser Ali
|
0403008WL002818
|
Baser Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
01/06/2022
|
|
1818242941
|
|
MR BASER ALI
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-001-008/423
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220037451
|
25/05/2022
|
Najir Hussain
|
0403008WL002829
|
Najir Hussain
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
01/06/2022
|
|
1818242938
|
|
MR NAJIR HUSSAIN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-001-008/440
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220037452
|
25/05/2022
|
Mayful Begam
|
0403008WL002830
|
Mayful Begam
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
01/06/2022
|
|
1818242942
|
|
MISS MAYFUL BEGUM
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-001-008/462
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220037439
|
25/05/2022
|
Rahiman Bidhaba
|
0403008WL002822
|
Rahiman Bidhaba
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
01/06/2022
|
|
1818242936
|
|
MRS RAHIMAN BIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|