|
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-03-008-006-009/138
(PIRADHARA)
|
0403008000NRG23280320230207326
|
28/03/2023
|
Samsul Hoque
|
0403008WL032082
|
Samsul Hoque
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501181275
|
|
SAMSUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAPATTARY
|
AS-03-008-006-009/230
(PIRADHARA)
|
0403008000NRG23280320230207347
|
28/03/2023
|
Najrul Hoque
|
0403008WL032084
|
Najrul Hoque
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501181283
|
|
NAJRUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAPATTARY
|
AS-03-008-006-009/404
(PIRADHARA)
|
0403008000NRG23280320230206493
|
28/03/2023
|
Azizur Rahman
|
0403008WL031979
|
Azizur Rahman
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501181273
|
|
AZIZUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAPATTARY
|
AS-03-008-006-009/478
(PIRADHARA)
|
0403008000NRG23280320230206422
|
28/03/2023
|
Baharul Islam
|
0403008WL031977
|
Baharul Islam
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501181276
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAPATTARY
|
AS-03-008-006-009/483
(PIRADHARA)
|
0403008000NRG23280320230207395
|
28/03/2023
|
Aminul Islam
|
0403008WL032088
|
Aminul Islam
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
03/04/2023
|
|
0501181284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-006-009/483
(PIRADHARA)
|
0403008000NRG23280320230207394
|
28/03/2023
|
Manowara Khatun
|
0403008WL032088
|
Manowara Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501181282
|
|
Manowara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
TAPATTARY
|
AS-03-008-006-009/606
(PIRADHARA)
|
0403008000NRG23280320230207362
|
28/03/2023
|
Jahangir Uddin
|
0403008WL032085
|
Jahangir Uddin
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501181278
|
|
Jahangir Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
TAPATTARY
|
AS-03-008-006-009/718
(PIRADHARA)
|
0403008000NRG23280320230207368
|
28/03/2023
|
Ruliya Begum
|
0403008WL032085
|
Ruliya Begum
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501181279
|
|
RULIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAPATTARY
|
AS-03-008-006-009/718
(PIRADHARA)
|
0403008000NRG23280320230207367
|
28/03/2023
|
Sadek Ali
|
0403008WL032085
|
Sadek Ali
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501181274
|
|
SADEK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAPATTARY
|
AS-03-008-006-009/729
(PIRADHARA)
|
0403008000NRG23280320230206545
|
28/03/2023
|
Majiran Bewa
|
0403008WL031983
|
Majiran Bewa
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501181277
|
|
MAJIRAN BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TAPATTARY
|
AS-03-008-006-009/757
(PIRADHARA)
|
0403008000NRG23280320230207390
|
28/03/2023
|
Sahima Khatun
|
0403008WL032087
|
Sahima Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501181280
|
|
SAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TAPATTARY
|
AS-03-008-006-009/791
(PIRADHARA)
|
0403008000NRG23280320230206369
|
28/03/2023
|
Hajrat Ali
|
0403008WL031971
|
Hajrat Ali
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501181272
|
|
MR HAJRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAPATTARY
|
AS-03-008-006-009/791
(PIRADHARA)
|
0403008000NRG23280320230206370
|
28/03/2023
|
Sona Bhanu Nessa
|
0403008WL031971
|
Sona Bhanu Nessa
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501181281
|
|
SONA BHAANU NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32747
|
32747
|
|
|
|
|
|
|
|