|
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-03-008-001-010/415
(NASATRA BAGHEKHAITI)
|
0403008000NRG23250520220038797
|
25/05/2022
|
Rashida Khatun
|
0403008WL003017
|
Rashida Khatun
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
01/06/2022
|
|
1821288519
|
|
RashidaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-001-008/211
(NASATRA BAGHEKHAITI)
|
0403008000NRG23250520220038785
|
25/05/2022
|
Lal Bhanu
|
0403008WL003010
|
Lal Bhanu
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
01/06/2022
|
|
1821288523
|
|
MRS LAL BHANU
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-001-008/211
(NASATRA BAGHEKHAITI)
|
0403008000NRG23250520220038784
|
25/05/2022
|
Moynal Hoque
|
0403008WL003010
|
Moynal Hoque
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
01/06/2022
|
|
1821288520
|
|
MR MOYNAL HOQUE
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-001-010/137
(NASATRA BAGHEKHAITI)
|
0403008000NRG23250520220038787
|
25/05/2022
|
Amirjan Nessa
|
0403008WL003012
|
Amirjan Nessa
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
01/06/2022
|
|
1821288521
|
|
MRS AMIRJAN NEESA
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-001-010/313
(NASATRA BAGHEKHAITI)
|
0403008000NRG23250520220038789
|
25/05/2022
|
Ismatara Khatun
|
0403008WL003012
|
Ismatara Khatun
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821288525
|
|
MRS ASMITARA KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-001-010/313
(NASATRA BAGHEKHAITI)
|
0403008000NRG23250520220038788
|
25/05/2022
|
Osman Ali
|
0403008WL003012
|
Osman Ali
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821288522
|
|
MRS OSMAN GANI
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-001-010/415
(NASATRA BAGHEKHAITI)
|
0403008000NRG23250520220038796
|
25/05/2022
|
Anowara Khatun
|
0403008WL003017
|
Anowara Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1821288524
|
|
MR ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|