|
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-03-008-005-004/181
(BORJANA)
|
0403008000NRG23271220220153100
|
27/12/2022
|
Musha Ali
|
0403008WL023596
|
Musha Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085526656
|
|
Musha Ali
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-005-004/184
(BORJANA)
|
0403008000NRG23271220220153102
|
27/12/2022
|
Jaynab Begum
|
0403008WL023596
|
Jaynab Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085526654
|
|
Jaynab Begum
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-005-004/463
(BORJANA)
|
0403008000NRG23271220220153135
|
27/12/2022
|
Miniyara Khatun
|
0403008WL023605
|
Miniyara Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085526653
|
|
Miniyara Khatun
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-005-004/463
(BORJANA)
|
0403008000NRG23271220220153136
|
27/12/2022
|
Ohed Ali
|
0403008WL023605
|
Ohed Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085526655
|
|
Ohed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-005-004/184
(BORJANA)
|
0403008000NRG23271220220153101
|
27/12/2022
|
Abdur Rahman
|
0403008WL023596
|
Abdur Rahman
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085526662
|
|
Abdur Rahman
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-005-004/189
(BORJANA)
|
0403008000NRG23271220220153103
|
27/12/2022
|
Bahar Ali.
|
0403008WL023596
|
Bahar Ali.
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085526661
|
|
Bahar Ali.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
7
|
TAPATTARY
|
AS-03-008-005-001/424
(BORJANA)
|
0403008000NRG23271220220153099
|
27/12/2022
|
Sukiran Nessa
|
0403008WL023596
|
Sukiran Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085526657
|
|
MRS SUKIRAN NESSA
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-005-004/153
(BORJANA)
|
0403008000NRG23271220220153134
|
27/12/2022
|
Jamal Uddin
|
0403008WL023605
|
Jamal Uddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085526660
|
|
MR JALAL UDDIN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-005-004/189
(BORJANA)
|
0403008000NRG23271220220153104
|
27/12/2022
|
Maleka Khatun
|
0403008WL023596
|
Maleka Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085526659
|
|
MRS MALEKA KHATUN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-005-004/500
(BORJANA)
|
0403008000NRG23271220220153137
|
27/12/2022
|
Rejiya Khatun
|
0403008WL023605
|
Rejiya Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085526658
|
|
MS REJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|