|
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-03-008-001-009/295
(NASATRA BAGHEKHAITI)
|
0403008000NRG23290320230208272
|
29/03/2023
|
Jayen Uddin
|
0403008WL032181
|
Jayen Uddin
|
00354
|
PUNB0000920
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493737203
|
|
JAYEN UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAPATTARY
|
AS-03-008-001-009/9
(NASATRA BAGHEKHAITI)
|
0403008000NRG23290320230208275
|
29/03/2023
|
Ibrahim Ali
|
0403008WL032181
|
Ibrahim Ali
|
00354
|
PUNB0000920
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493737205
|
|
IBRAHIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAPATTARY
|
AS-03-008-001-010/14
(NASATRA BAGHEKHAITI)
|
0403008000NRG23290320230208277
|
29/03/2023
|
Sultan Mamud
|
0403008WL032181
|
Sultan Mamud
|
00354
|
PUNB0000920
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493737202
|
|
SULTAN MAMUD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAPATTARY
|
AS-03-008-008-007/18
(LENGITISINGA)
|
0403008000NRG23290320230208180
|
29/03/2023
|
Rejiya Khatun
|
0403008WL032166
|
Rejiya Khatun
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737204
|
|
REJIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-006-006/20
(PIRADHARA)
|
0403008000NRG23290320230208623
|
29/03/2023
|
ABDUL HAI
|
0403008WL032241
|
ABDUL HAI
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493737207
|
|
ABDUL HAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-001-008/480
(NASATRA BAGHEKHAITI)
|
0403008000NRG23290320230208258
|
29/03/2023
|
Jahangir Alom
|
0403008WL032179
|
Jahangir Alom
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493737211
|
|
MR JAHANGIR ALOM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAPATTARY
|
AS-03-008-001-009/103
(NASATRA BAGHEKHAITI)
|
0403008000NRG23290320230208259
|
29/03/2023
|
Samsudlla
|
0403008WL032179
|
Samsudlla
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493737208
|
|
SAMASODDOHA BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAPATTARY
|
AS-03-008-001-009/165
(NASATRA BAGHEKHAITI)
|
0403008000NRG23290320230208270
|
29/03/2023
|
Taher Uddin Khan
|
0403008WL032181
|
Taher Uddin Khan
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493737206
|
|
TAHER UDDIN KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
TAPATTARY
|
AS-03-008-012-005/534
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23290320230208475
|
29/03/2023
|
Arup Mandal
|
0403008WL032218
|
Arup Mandal
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493737209
|
|
ARUP MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAPATTARY
|
AS-03-008-012-005/534
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23290320230208476
|
29/03/2023
|
Lalita Mandal
|
0403008WL032218
|
Lalita Mandal
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493737210
|
|
LALITA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TAPATTARY
|
AS-03-008-012-005/639
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23290320230208373
|
29/03/2023
|
Pankaj Mandal
|
0403008WL032197
|
Pankaj Mandal
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493737212
|
|
MR PANKAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|