|
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-03-008-008-003/19
(LENGITISINGA)
|
0403008000NRG23300120230189265
|
30/01/2023
|
Abdul Latif
|
0403008WL029190
|
Abdul Latif
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470100211
|
|
MR ABDUL LATIF
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-008-005/150
(LENGITISINGA)
|
0403008000NRG23300120230189266
|
30/01/2023
|
Abdul Hoque
|
0403008WL029191
|
Abdul Hoque
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470100212
|
|
ABDUL HAQUE
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-008-008/157
(LENGITISINGA)
|
0403008000NRG23300120230189264
|
30/01/2023
|
Monur Uddin Bepari
|
0403008WL029189
|
Monur Uddin Bepari
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470100208
|
|
MR MONUR UDDIN BEPARI
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-008/677
(LENGITISINGA)
|
0403008000NRG23300120230189267
|
30/01/2023
|
Mahar Ali
|
0403008WL029192
|
Mahar Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470100207
|
|
MR MAHAR ALI
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-008/677
(LENGITISINGA)
|
0403008000NRG23300120230189268
|
30/01/2023
|
Rabia Khatun
|
0403008WL029192
|
Rabia Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470100209
|
|
MRS RABIA KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-012-004/264
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230189269
|
30/01/2023
|
Nur Islam
|
0403008WL029193
|
Nur Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470100206
|
|
NUR ISLAM
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-012-004/264
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230189270
|
30/01/2023
|
Surja Banu
|
0403008WL029193
|
Surja Banu
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470100210
|
|
MISS SURYYA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25419
|
25419
|
|
|
|
|
|
|
|