|
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-03-008-014-004/681
(MERECHAR)
|
0403008000NRG23270420220009281
|
27/04/2022
|
Jahidul Islam
|
0403008WL001058
|
Jahidul Islam
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155720422
|
|
JahidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-014-004/111
(MERECHAR)
|
0403008000NRG23270420220009273
|
27/04/2022
|
Shajahan Ali
|
0403008WL001050
|
Shajahan Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155720425
|
|
MR SAJAHAN ALI
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-014-004/123
(MERECHAR)
|
0403008000NRG23270420220009275
|
27/04/2022
|
Ajahar Ali
|
0403008WL001052
|
Ajahar Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155720424
|
|
MR AJAHAR ALI
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-014-004/157
(MERECHAR)
|
0403008000NRG23270420220009274
|
27/04/2022
|
Abdul Aziz
|
0403008WL001051
|
Abdul Aziz
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155720427
|
|
MR ABDUL AJIJ
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-014-004/18
(MERECHAR)
|
0403008000NRG23270420220009277
|
27/04/2022
|
Surman Ali
|
0403008WL001054
|
Surman Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155720423
|
|
MR SURMAN ALI
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-014-004/199
(MERECHAR)
|
0403008000NRG23270420220009278
|
27/04/2022
|
Mohir Uddin
|
0403008WL001055
|
Mohir Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155720430
|
|
MR MAHIR UDDIN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-014-004/76
(MERECHAR)
|
0403008000NRG23270420220009272
|
27/04/2022
|
TAHIRAN NESSA
|
0403008WL001049
|
TAHIRAN NESSA
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155720426
|
|
MRS TAHIRAN NESSA
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-014-008/119
(MERECHAR)
|
0403008000NRG23270420220009280
|
27/04/2022
|
Anowar Hussain
|
0403008WL001057
|
Anowar Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155720431
|
|
MR ANOWER HUSSAIN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-014-008/232
(MERECHAR)
|
0403008000NRG23270420220009279
|
27/04/2022
|
Surman Ali
|
0403008WL001056
|
Surman Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155720428
|
|
MR SURMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
10
|
TAPATTARY
|
AS-03-008-014-004/260
(MERECHAR)
|
0403008000NRG23270420220009276
|
27/04/2022
|
Azahar Ali
|
0403008WL001053
|
Azahar Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155720429
|
|
MR AJAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|