|
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-03-008-006-010/425
(PIRADHARA)
|
0403008000NRG23251020220093304
|
27/10/2022
|
Abul Kashem
|
0403008WL011478
|
Abul Kashem
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
02/11/2022
|
|
6091243919
|
|
MR ABUL KASHEM
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-006-010/425
(PIRADHARA)
|
0403008000NRG23251020220093305
|
27/10/2022
|
Anowara khatun
|
0403008WL011478
|
Anowara khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
02/11/2022
|
|
6091243920
|
|
MRS ANOWARA KHATUN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-010/600
(PIRADHARA)
|
0403008000NRG23251020220093302
|
27/10/2022
|
Mariyam Khatun
|
0403008WL011477
|
Mariyam Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
02/11/2022
|
|
6091243921
|
|
MRS MARIYAM KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-010/600
(PIRADHARA)
|
0403008000NRG23251020220093303
|
27/10/2022
|
Rakibul islam
|
0403008WL011477
|
Rakibul islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
02/11/2022
|
|
6091243922
|
|
MR RAKIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|