|
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-03-008-012-003/404
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23270120230186189
|
27/01/2023
|
Jamela Khatun
|
0403008WL028796
|
Jamela Khatun
|
00354
|
PUNB0000920
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522576219
|
|
Jamela Khatun
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-012-003/46
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23270120230186177
|
27/01/2023
|
Jahura Begum
|
0403008WL028792
|
Jahura Begum
|
00354
|
PUNB0000920
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522576220
|
|
Jahura Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-012-001/56
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23270120230186258
|
27/01/2023
|
Sona Bhanu
|
0403008WL028817
|
Sona Bhanu
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522576221
|
|
MRS SONA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-012-001/115
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23270120230186230
|
27/01/2023
|
Jahanara Khatun
|
0403008WL028811
|
Jahanara Khatun
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522576222
|
|
MRS JAHANARA KHATUN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-012-001/115
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23270120230186231
|
27/01/2023
|
Jahangir Alom
|
0403008WL028811
|
Jahangir Alom
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522576226
|
|
MR JAHANGIR ALOM
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-012-001/56
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23270120230186257
|
27/01/2023
|
Musha Sk
|
0403008WL028817
|
Musha Sk
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522576223
|
|
MR MUCHA ALI
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-012-003/46
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23270120230186176
|
27/01/2023
|
Eashab Ali
|
0403008WL028792
|
Eashab Ali
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522576225
|
|
MR ESAB ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-012-004/166
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23270120230186211
|
27/01/2023
|
Majiran Khatun
|
0403008WL028805
|
Majiran Khatun
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522576230
|
|
MRS MAJIRAN KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-012-004/346
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23270120230186216
|
27/01/2023
|
Parboti chaudhary
|
0403008WL028809
|
Parboti chaudhary
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522576224
|
|
MRS PARBOTI CHOWDHARY
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-012-005/367
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23270120230186244
|
27/01/2023
|
Hamida Khatun
|
0403008WL028814
|
Hamida Khatun
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522576227
|
|
MISS HAMIDA KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-012-005/55
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23270120230186192
|
27/01/2023
|
Mahir uddin
|
0403008WL028799
|
Mahir uddin
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522576228
|
|
MR MAHUR UDDIN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-012-005/55
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23270120230186193
|
27/01/2023
|
Suji Khatun
|
0403008WL028799
|
Suji Khatun
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522576229
|
|
MISS SUJI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|