|
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-03-008-008-006/199
(LENGITISINGA)
|
0403008000NRG23251020220093206
|
25/10/2022
|
Abiran Nessa
|
0403008WL011428
|
Abiran Nessa
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029134257
|
|
Abiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-008-006/137
(LENGITISINGA)
|
0403008000NRG23251020220093191
|
25/10/2022
|
Tomser Ali
|
0403008WL011420
|
Tomser Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029134279
|
|
SHRI TOMSER ALI
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-008-006/14
(LENGITISINGA)
|
0403008000NRG23251020220093196
|
25/10/2022
|
Ananda Chandra Sarker
|
0403008WL011423
|
Ananda Chandra Sarker
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029134260
|
|
MR ANANDA CHANDRA SARKAR
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-006/14
(LENGITISINGA)
|
0403008000NRG23251020220093197
|
25/10/2022
|
Mampi Sarkar
|
0403008WL011423
|
Mampi Sarkar
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029134268
|
|
MRS MAMPI SARKAR
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-006/144
(LENGITISINGA)
|
0403008000NRG23251020220093207
|
25/10/2022
|
AMBIYA KHATUN
|
0403008WL011429
|
AMBIYA KHATUN
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029134258
|
|
SHRI AMBIYA KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-006/152
(LENGITISINGA)
|
0403008000NRG23251020220093200
|
25/10/2022
|
ABDUS SATTAR
|
0403008WL011425
|
ABDUS SATTAR
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029134269
|
|
MR ABDUS SATTAR
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-006/152
(LENGITISINGA)
|
0403008000NRG23251020220093201
|
25/10/2022
|
JAHANARA KHATUN
|
0403008WL011425
|
JAHANARA KHATUN
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029134277
|
|
MISS JAHANARA KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-006/157
(LENGITISINGA)
|
0403008000NRG23251020220093208
|
25/10/2022
|
Rabiya Khatun
|
0403008WL011429
|
Rabiya Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029134274
|
|
MRS RABIJA KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-006/199
(LENGITISINGA)
|
0403008000NRG23251020220093205
|
25/10/2022
|
Anowar Hussain
|
0403008WL011428
|
Anowar Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029134267
|
|
MR ANOWAR HUSSAIN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-008-006/224
(LENGITISINGA)
|
0403008000NRG23251020220093198
|
25/10/2022
|
Amzad Ali
|
0403008WL011424
|
Amzad Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029134261
|
|
MR AMZAD ALI
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-008-006/224
(LENGITISINGA)
|
0403008000NRG23251020220093199
|
25/10/2022
|
Monowara Khatun
|
0403008WL011424
|
Monowara Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029134271
|
|
MRS MONOWARA KHATUN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-008-006/256
(LENGITISINGA)
|
0403008000NRG23251020220093193
|
25/10/2022
|
Ajufa Khatun
|
0403008WL011421
|
Ajufa Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029134273
|
|
MRS AJUFA KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-008-006/256
(LENGITISINGA)
|
0403008000NRG23251020220093192
|
25/10/2022
|
Iman Ali
|
0403008WL011421
|
Iman Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029134259
|
|
IMAN ALI
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-008-006/300
(LENGITISINGA)
|
0403008000NRG23251020220093204
|
25/10/2022
|
Ayub Ali
|
0403008WL011427
|
Ayub Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029134266
|
|
MR AYUB ALI
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-008-006/316
(LENGITISINGA)
|
0403008000NRG23251020220093213
|
25/10/2022
|
Chafiya Khatun
|
0403008WL011433
|
Chafiya Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029134272
|
|
MRS CHAFIYA KHATUN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-008-006/373
(LENGITISINGA)
|
0403008000NRG23251020220093194
|
25/10/2022
|
Idris Ali
|
0403008WL011422
|
Idris Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029134270
|
|
MR IDRIS ALI
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-008-006/373
(LENGITISINGA)
|
0403008000NRG23251020220093195
|
25/10/2022
|
Rejiya Khatun
|
0403008WL011422
|
Rejiya Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029134276
|
|
MRS REJIYA KHATUN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-008-006/399
(LENGITISINGA)
|
0403008000NRG23251020220093211
|
25/10/2022
|
Jahirul Islam
|
0403008WL011431
|
Jahirul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029134265
|
|
MR JAHIRUL ISLAM
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-008-006/408
(LENGITISINGA)
|
0403008000NRG23251020220093202
|
25/10/2022
|
Abbas Ali
|
0403008WL011426
|
Abbas Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029134264
|
|
MR ABBACH ALI
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-008-006/408
(LENGITISINGA)
|
0403008000NRG23251020220093203
|
25/10/2022
|
Laily Khatun
|
0403008WL011426
|
Laily Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029134275
|
|
MRS LAILI KHATUN
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-008-006/72
(LENGITISINGA)
|
0403008000NRG23251020220093212
|
25/10/2022
|
Abdul Gafur
|
0403008WL011432
|
Abdul Gafur
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029134278
|
|
MR ABDUL GAFUR
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-008-008/182
(LENGITISINGA)
|
0403008000NRG23251020220093210
|
25/10/2022
|
Maya Rani kundu
|
0403008WL011430
|
Maya Rani kundu
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029134262
|
|
MRS MAYARANI KUNDU
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-008-008/182
(LENGITISINGA)
|
0403008000NRG23251020220093209
|
25/10/2022
|
Nikhil Kundu
|
0403008WL011430
|
Nikhil Kundu
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029134263
|
|
MR NIKHIL KUNDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80379
|
80379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84043
|
84043
|
|
|
|
|
|
|
|