|
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-03-008-012-003/274
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23250720220059333
|
26/07/2022
|
NAZRUL ISLAM
|
0403008WL005765
|
NAZRUL ISLAM
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862568212
|
|
NAZRUL ISLAM
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-012-005/493
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23250720220059332
|
26/07/2022
|
Abdur Rahim
|
0403008WL005764
|
Abdur Rahim
|
00354
|
PUNB0000920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862568214
|
|
Abdur Rahim
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-012-006/387
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23250720220059335
|
26/07/2022
|
Ashir uddin
|
0403008WL005767
|
Ashir uddin
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862568213
|
|
Ashir uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-012-001/1
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23250720220059338
|
26/07/2022
|
Baten Ali
|
0403008WL005770
|
Baten Ali
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862568206
|
|
MR BATEN ALI
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-012-001/108
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23250720220059337
|
26/07/2022
|
Nagar Ali
|
0403008WL005769
|
Nagar Ali
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862568207
|
|
MR NAGAR ALI
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-012-001/206
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23250720220059334
|
26/07/2022
|
Jeleka Khatun
|
0403008WL005766
|
Jeleka Khatun
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862568209
|
|
MRS JELEKA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-012-003/56
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23250720220059330
|
26/07/2022
|
Amjad Ali
|
0403008WL005762
|
Amjad Ali
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862568211
|
|
AMZAD ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-012-004/454
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23250720220059331
|
26/07/2022
|
Mahir Uddin
|
0403008WL005763
|
Mahir Uddin
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862568208
|
|
MISS MAHIR UDDIN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-012-006/448
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23250720220059336
|
26/07/2022
|
Mohidul Islam
|
0403008WL005768
|
Mohidul Islam
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862568210
|
|
MR MOHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16259
|
16259
|
|
|
|
|
|
|
|