|
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-03-008-006-006/392
(PIRADHARA)
|
0403008000NRG23281120220125202
|
29/11/2022
|
Raham Ali
|
0403008WL018546
|
Raham Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912065197
|
|
Raham Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-006-006/381
(PIRADHARA)
|
0403008000NRG23291120220125394
|
29/11/2022
|
Aklima Khatun
|
0403008WL018554
|
Aklima Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912065193
|
|
MRS AKLIMA KHATUN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-006/381
(PIRADHARA)
|
0403008000NRG23291120220125395
|
29/11/2022
|
Kursi Khatun
|
0403008WL018554
|
Kursi Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912065196
|
|
MRS KURSHI KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-006/392
(PIRADHARA)
|
0403008000NRG23281120220125203
|
29/11/2022
|
Deljan khatun
|
0403008WL018546
|
Deljan khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912065192
|
|
MRS DELJAN KHATUN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-006/487
(PIRADHARA)
|
0403008000NRG23291120220125380
|
29/11/2022
|
Khodeja Khatun
|
0403008WL018553
|
Khodeja Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912065195
|
|
MRS KHODEJA KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-006/487
(PIRADHARA)
|
0403008000NRG23291120220125379
|
29/11/2022
|
Oheb Uddin
|
0403008WL018553
|
Oheb Uddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912065194
|
|
MR OHAB UDDIN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-006/489
(PIRADHARA)
|
0403008000NRG23281120220125195
|
29/11/2022
|
Rejjak Ali
|
0403008WL018545
|
Rejjak Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912065198
|
|
MR REJJAK ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-006/51
(PIRADHARA)
|
0403008000NRG23281120220125206
|
29/11/2022
|
Shahida khatun
|
0403008WL018547
|
Shahida khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912065190
|
|
MRS SHAHIDA KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-006/51
(PIRADHARA)
|
0403008000NRG23281120220125205
|
29/11/2022
|
Shahidur Rahaman
|
0403008WL018547
|
Shahidur Rahaman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912065191
|
|
MR SHAHIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|