|
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-03-008-006-009/134
(PIRADHARA)
|
0403008000NRG23280320230206243
|
28/03/2023
|
Hajera Khatun
|
0403008WL031959
|
Hajera Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500546037
|
|
MRS HAJERA KHATUN
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-006-009/134
(PIRADHARA)
|
0403008000NRG23280320230206242
|
28/03/2023
|
Nur Islam Ali
|
0403008WL031959
|
Nur Islam Ali
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500546043
|
|
MR NUR ISLAM ALI
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-009/372
(PIRADHARA)
|
0403008000NRG23280320230206245
|
28/03/2023
|
Alim Uddin
|
0403008WL031959
|
Alim Uddin
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500546042
|
|
MR ALIM UDDIN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-009/372
(PIRADHARA)
|
0403008000NRG23280320230206246
|
28/03/2023
|
Sukitan Nessa
|
0403008WL031959
|
Sukitan Nessa
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500546040
|
|
MRS SUKITAN NESSA
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-009/689
(PIRADHARA)
|
0403008000NRG23280320230206248
|
28/03/2023
|
Laili Khatun
|
0403008WL031959
|
Laili Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500546039
|
|
MRS LAILI KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-009/692
(PIRADHARA)
|
0403008000NRG23280320230206250
|
28/03/2023
|
Jayful Nessa
|
0403008WL031959
|
Jayful Nessa
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500546041
|
|
MRS JAYFUL NESSA
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-009/692
(PIRADHARA)
|
0403008000NRG23280320230206249
|
28/03/2023
|
Nur Hussain
|
0403008WL031959
|
Nur Hussain
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500546038
|
|
MR NUR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-006-009/689
(PIRADHARA)
|
0403008000NRG23280320230206247
|
28/03/2023
|
Johirul Islam
|
0403008WL031959
|
Johirul Islam
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500546036
|
|
Johirul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|