|
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-03-008-001-009/295
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230320230202325
|
26/03/2023
|
Jayen Uddin
|
0403008WL031350
|
Jayen Uddin
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0307187414
|
|
JAYEN UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAPATTARY
|
AS-03-008-001-009/9
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230320230202322
|
26/03/2023
|
Ibrahim Ali
|
0403008WL031349
|
Ibrahim Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0307187420
|
|
IBRAHIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAPATTARY
|
AS-03-008-001-010/14
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230320230202327
|
26/03/2023
|
Sultan Mamud
|
0403008WL031351
|
Sultan Mamud
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0307187413
|
|
SULTAN MAMUD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAPATTARY
|
AS-03-008-008-008/90
(LENGITISINGA)
|
0403008000NRG23230320230202316
|
26/03/2023
|
Musharaf Hussain
|
0403008WL031347
|
Musharaf Hussain
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0307187415
|
|
MOSARAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-001-008/480
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230320230202324
|
26/03/2023
|
Jahangir Alom
|
0403008WL031350
|
Jahangir Alom
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0307187418
|
|
MR JAHANGIR ALOM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAPATTARY
|
AS-03-008-001-009/103
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230320230202319
|
26/03/2023
|
Samsudlla
|
0403008WL031349
|
Samsudlla
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0307187417
|
|
SAMASODDOHA BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAPATTARY
|
AS-03-008-001-009/165
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230320230202321
|
26/03/2023
|
Taher Uddin Khan
|
0403008WL031349
|
Taher Uddin Khan
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0307187419
|
|
TAHER UDDIN KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
TAPATTARY
|
AS-03-008-001-009/696
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230320230202326
|
26/03/2023
|
Maya Roy
|
0403008WL031350
|
Maya Roy
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0307187416
|
|
MAYA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29312
|
29312
|
|
|
|
|
|
|
|