|
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-03-008-006-002/170
(PIRADHARA)
|
0403008000NRG23280320230205741
|
28/03/2023
|
Surjo Bhanu
|
0403008WL031863
|
Surjo Bhanu
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500545989
|
|
MRS SURJO BHANU
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-006-002/171
(PIRADHARA)
|
0403008000NRG23280320230205743
|
28/03/2023
|
Mafia Begum
|
0403008WL031863
|
Mafia Begum
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500545994
|
|
MRS MAFIA BEGUM
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-002/171
(PIRADHARA)
|
0403008000NRG23280320230205742
|
28/03/2023
|
Rajurul Islam
|
0403008WL031863
|
Rajurul Islam
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500545987
|
|
MR RAJURUL ISLAM
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-002/173
(PIRADHARA)
|
0403008000NRG23280320230205744
|
28/03/2023
|
Abu Hanif
|
0403008WL031863
|
Abu Hanif
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500545991
|
|
MR ABU HANIF
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-009/108
(PIRADHARA)
|
0403008000NRG23280320230205747
|
28/03/2023
|
Arjina Khatun
|
0403008WL031863
|
Arjina Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500545992
|
|
MRS ARJINA KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-009/140
(PIRADHARA)
|
0403008000NRG23280320230205748
|
28/03/2023
|
JOYNAL ABEDIN
|
0403008WL031863
|
JOYNAL ABEDIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500545990
|
|
MR JOYNAL ABEDIN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-009/246
(PIRADHARA)
|
0403008000NRG23280320230205749
|
28/03/2023
|
Jahinul Islam
|
0403008WL031863
|
Jahinul Islam
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500545988
|
|
MR JAHARUL ISLAM
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-009/710
(PIRADHARA)
|
0403008000NRG23280320230205750
|
28/03/2023
|
Imamul Hasan
|
0403008WL031863
|
Imamul Hasan
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500545993
|
|
MR IMAMUL HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
9
|
TAPATTARY
|
AS-03-008-006-002/173
(PIRADHARA)
|
0403008000NRG23280320230205745
|
28/03/2023
|
Sahida Khatun
|
0403008WL031863
|
Sahida Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500545995
|
|
MR SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|