|
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-03-008-012-004/16
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23291220220155433
|
29/12/2022
|
Hasen Ali
|
0403008WL024110
|
Hasen Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083509278
|
|
MRS HASEN ALI
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-012-006/267
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23291220220155420
|
29/12/2022
|
Hazarat Ali Khan
|
0403008WL024102
|
Hazarat Ali Khan
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083509277
|
|
MR HARZAT ALI KHAN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-012-006/267
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23291220220155421
|
29/12/2022
|
Hazera Khatun
|
0403008WL024102
|
Hazera Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083509283
|
|
MISS HAJERA KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-012-006/272
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23291220220155423
|
29/12/2022
|
Ujjal Banu
|
0403008WL024103
|
Ujjal Banu
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083509284
|
|
MISS UJJAL BHANU
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-012-006/284
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23291220220155436
|
29/12/2022
|
Abdul Hoque
|
0403008WL024112
|
Abdul Hoque
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083509276
|
|
MR ABUL HUSSAIN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-012-006/284
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23291220220155437
|
29/12/2022
|
Malek Khatun
|
0403008WL024112
|
Malek Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083509287
|
|
MISS MALEKA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-012-006/288
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23291220220155429
|
29/12/2022
|
Ayeb Ali
|
0403008WL024108
|
Ayeb Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083509291
|
|
MR AYEB ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-012-006/288
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23291220220155430
|
29/12/2022
|
Saleha Khatun
|
0403008WL024108
|
Saleha Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083509282
|
|
MISS SALEHA KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-012-006/289
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23291220220155431
|
29/12/2022
|
Baharul Islam
|
0403008WL024109
|
Baharul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083509273
|
|
MR BAHARUL ISLAM
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-012-006/289
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23291220220155432
|
29/12/2022
|
Meharan Khatun
|
0403008WL024109
|
Meharan Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083509285
|
|
MISS MEHERAN KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-012-006/297
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23291220220155424
|
29/12/2022
|
khodeja khatun
|
0403008WL024104
|
khodeja khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083509271
|
|
MRS KHODEJA BEWA
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-012-006/366
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23291220220155449
|
29/12/2022
|
Abida khatun
|
0403008WL024115
|
Abida khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083509290
|
|
MISS ABIDA KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-012-006/372
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23291220220155435
|
29/12/2022
|
Asma Khatun
|
0403008WL024111
|
Asma Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083509286
|
|
MISS ASMA KHATUN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-012-006/372
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23291220220155434
|
29/12/2022
|
Sokat Ali
|
0403008WL024111
|
Sokat Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083509274
|
|
MR SOWKAT ALI
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-012-006/402
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23291220220155426
|
29/12/2022
|
Sowagi Khatun
|
0403008WL024106
|
Sowagi Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083509275
|
|
MRS SOWAGI KHATUN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-012-006/419
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23291220220155451
|
29/12/2022
|
Najrul Hoque
|
0403008WL024117
|
Najrul Hoque
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083509272
|
|
MR NAZRUL HOQUE
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-012-006/419
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23291220220155452
|
29/12/2022
|
Sahera Khatun
|
0403008WL024117
|
Sahera Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083509280
|
|
MISS SAHERA KHATUN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-012-006/464
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23291220220155446
|
29/12/2022
|
Rakman Ali
|
0403008WL024114
|
Rakman Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083509279
|
|
MRS RAKMAN ALI
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-012-006/464
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23291220220155447
|
29/12/2022
|
Sona Khatun
|
0403008WL024114
|
Sona Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083509281
|
|
MISS SHONA KHATUN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-012-006/481
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23291220220155409
|
29/12/2022
|
Kohinur Begum
|
0403008WL024099
|
Kohinur Begum
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083509288
|
|
MISS KOHINUR BEGUM
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-012-006/481
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23291220220155408
|
29/12/2022
|
Moslim Uddin
|
0403008WL024099
|
Moslim Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083509292
|
|
MR MOSLIM UDDIN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-012-006/482
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23291220220155428
|
29/12/2022
|
Shwar Bhanu
|
0403008WL024107
|
Shwar Bhanu
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083509289
|
|
MRS SHWAR BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79463
|
79463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79463
|
79463
|
|
|
|
|
|
|
|