|
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-03-008-008-003/110
(LENGITISINGA)
|
0403008000NRG23270420220007945
|
27/04/2022
|
Hasina Parbin
|
0403008WL000697
|
Hasina Parbin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156351476
|
|
MISS HASINA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-008-003/105
(LENGITISINGA)
|
0403008000NRG23270420220007943
|
27/04/2022
|
Nurjahan Khatun
|
0403008WL000696
|
Nurjahan Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156351480
|
|
MRS NURJAHAN KHATUN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-008-003/110
(LENGITISINGA)
|
0403008000NRG23270420220007944
|
27/04/2022
|
Mahmodul Hassan
|
0403008WL000697
|
Mahmodul Hassan
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156351477
|
|
MR MAHMODUL HASSAN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-003/9
(LENGITISINGA)
|
0403008000NRG23270420220008077
|
27/04/2022
|
Hafija Khatun
|
0403008WL000715
|
Hafija Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156351490
|
|
MRS HAFIJA KHATUN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-003/9
(LENGITISINGA)
|
0403008000NRG23270420220008076
|
27/04/2022
|
Rohiz Uddin
|
0403008WL000715
|
Rohiz Uddin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156351492
|
|
ROHIZ UDDIN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-004/146
(LENGITISINGA)
|
0403008000NRG23270420220008053
|
27/04/2022
|
Dipika Churnakar
|
0403008WL000701
|
Dipika Churnakar
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156351486
|
|
MISS DIPIKA CHURNAKAR
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-005/108
(LENGITISINGA)
|
0403008000NRG23270420220008054
|
27/04/2022
|
Abdul Kader
|
0403008WL000702
|
Abdul Kader
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156351483
|
|
MR ABDUL KADER
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-005/108
(LENGITISINGA)
|
0403008000NRG23270420220008055
|
27/04/2022
|
Sharabhanu Khatun
|
0403008WL000702
|
Sharabhanu Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156351488
|
|
MISS SHARABHANU KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-005/271
(LENGITISINGA)
|
0403008000NRG23270420220008056
|
27/04/2022
|
Abdul Awal
|
0403008WL000703
|
Abdul Awal
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156351479
|
|
MR ABDUL AWAL
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-008-005/271
(LENGITISINGA)
|
0403008000NRG23270420220008057
|
27/04/2022
|
Mamtaj Begum
|
0403008WL000703
|
Mamtaj Begum
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156351485
|
|
MRS MAMATAJ BEGUM
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-008-006/184
(LENGITISINGA)
|
0403008000NRG23270420220008088
|
27/04/2022
|
Abdul Mannan
|
0403008WL000722
|
Abdul Mannan
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156351493
|
|
MR ABDUL MANNAN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-008-006/184
(LENGITISINGA)
|
0403008000NRG23270420220008089
|
27/04/2022
|
Sohinur Begam
|
0403008WL000722
|
Sohinur Begam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156351481
|
|
MRS SOHINUR BEGUM
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-008-006/380
(LENGITISINGA)
|
0403008000NRG23270420220007942
|
27/04/2022
|
Hamida Khatun
|
0403008WL000695
|
Hamida Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156351489
|
|
MRS HAMIDA KHATUN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-008-006/380
(LENGITISINGA)
|
0403008000NRG23270420220007941
|
27/04/2022
|
Saidur Rahman
|
0403008WL000695
|
Saidur Rahman
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156351484
|
|
MR SAIDUR RAHMAN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-008-008/360
(LENGITISINGA)
|
0403008000NRG23270420220008058
|
27/04/2022
|
Champa Rani Das
|
0403008WL000704
|
Champa Rani Das
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156351487
|
|
MRS CHAMPA RANI DAS
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-008-008/518
(LENGITISINGA)
|
0403008000NRG23270420220007947
|
27/04/2022
|
Santana Bhanu
|
0403008WL000698
|
Santana Bhanu
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156351482
|
|
MRS SANTANA BHANU
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-008-008/518
(LENGITISINGA)
|
0403008000NRG23270420220007946
|
27/04/2022
|
Shahjahan Mondal
|
0403008WL000698
|
Shahjahan Mondal
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156351478
|
|
MR SHAHJAHAN MONDAL
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-008-008/96
(LENGITISINGA)
|
0403008000NRG23270420220008052
|
27/04/2022
|
Morjina Khatun
|
0403008WL000700
|
Morjina Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156351491
|
|
MRS MORJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|