|
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-03-008-008-006/52
(LENGITISINGA)
|
0403008000NRG23281120220124903
|
29/11/2022
|
Shuburi Khatun
|
0403008WL018491
|
Shuburi Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912046967
|
|
MRS SHUBURI KHATUN
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-008-006/62
(LENGITISINGA)
|
0403008000NRG23281120220124905
|
29/11/2022
|
Anowara Khatun
|
0403008WL018491
|
Anowara Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912046964
|
|
MRS ANOWARA KHATUN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-008-006/62
(LENGITISINGA)
|
0403008000NRG23281120220124904
|
29/11/2022
|
Md. Nawshad Ali
|
0403008WL018491
|
Md. Nawshad Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912046965
|
|
MR MD NAWSHAD ALI
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-008/107
(LENGITISINGA)
|
0403008000NRG23281120220124901
|
29/11/2022
|
Samsul Hoque
|
0403008WL018490
|
Samsul Hoque
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912046963
|
|
MR SAMSUL HAQUE
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-008/107
(LENGITISINGA)
|
0403008000NRG23281120220124902
|
29/11/2022
|
Subia khatun
|
0403008WL018490
|
Subia khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912046966
|
|
MRS SUBIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|