|
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-03-008-006-006/269
(PIRADHARA)
|
0403008000NRG23261220220152465
|
26/12/2022
|
Hasen Ali
|
0403008WL023449
|
Hasen Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049214581
|
|
MR HACHEN ALI
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-006-006/269
(PIRADHARA)
|
0403008000NRG23261220220152466
|
26/12/2022
|
Maymana
|
0403008WL023449
|
Maymana
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049214586
|
|
MRS MAY MANA
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-006/273
(PIRADHARA)
|
0403008000NRG23261220220152467
|
26/12/2022
|
Akkel Ali
|
0403008WL023449
|
Akkel Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049214580
|
|
MR AKKEL ALI
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-006/315
(PIRADHARA)
|
0403008000NRG23261220220152468
|
26/12/2022
|
Moni Khatun
|
0403008WL023449
|
Moni Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049214588
|
|
MRS MUNNI BEGUM
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-006/342
(PIRADHARA)
|
0403008000NRG23261220220152469
|
26/12/2022
|
Anju Monowara
|
0403008WL023449
|
Anju Monowara
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049214576
|
|
MRS ANJU MONOWARA BHUYAN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-006/464
(PIRADHARA)
|
0403008000NRG23261220220152470
|
26/12/2022
|
Saleha Khatun
|
0403008WL023449
|
Saleha Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049214578
|
|
MRS SALEHA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-006/507
(PIRADHARA)
|
0403008000NRG23261220220152471
|
26/12/2022
|
Rokiya Khatun
|
0403008WL023449
|
Rokiya Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049214587
|
|
MRS ROKIYA KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-006/591
(PIRADHARA)
|
0403008000NRG23261220220152472
|
26/12/2022
|
Kasem Ali
|
0403008WL023449
|
Kasem Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049214582
|
|
MR KASEM ALI
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-006/591
(PIRADHARA)
|
0403008000NRG23261220220152473
|
26/12/2022
|
Samiran Khatun
|
0403008WL023449
|
Samiran Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049214584
|
|
MRS SAMIRAN KHATUN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-006/625
(PIRADHARA)
|
0403008000NRG23261220220152474
|
26/12/2022
|
Mahmudul Hasan
|
0403008WL023449
|
Mahmudul Hasan
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049214583
|
|
MR MAHMUDUL HASAN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-006/626
(PIRADHARA)
|
0403008000NRG23261220220152475
|
26/12/2022
|
Inamul Hachan
|
0403008WL023449
|
Inamul Hachan
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049214591
|
|
MR INAMUL HACHAN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-006/634
(PIRADHARA)
|
0403008000NRG23261220220152477
|
26/12/2022
|
Amila khatun
|
0403008WL023449
|
Amila khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049214585
|
|
MRS AMILA KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-006/634
(PIRADHARA)
|
0403008000NRG23261220220152476
|
26/12/2022
|
Kholilur Rahman
|
0403008WL023449
|
Kholilur Rahman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049214577
|
|
MR KHOLILUR RAHMAN ILLITERATE AC
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-006-006/655
(PIRADHARA)
|
0403008000NRG23261220220152478
|
26/12/2022
|
Chandulla Sheikh
|
0403008WL023449
|
Chandulla Sheikh
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049214589
|
|
MR CHANDULLA SHEIKH
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-006-006/669
(PIRADHARA)
|
0403008000NRG23261220220152479
|
26/12/2022
|
Abdul Awal
|
0403008WL023449
|
Abdul Awal
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049214579
|
|
MR ABDUL AWAL
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-006-006/669
(PIRADHARA)
|
0403008000NRG23261220220152480
|
26/12/2022
|
Marjina Khatun
|
0403008WL023449
|
Marjina Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049214590
|
|
MRS MARJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|