|
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-03-008-006-004/197
(PIRADHARA)
|
0403008000NRG23300120230189500
|
30/01/2023
|
Rahima Khatun
|
0403008WL029225
|
Rahima Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470149364
|
|
MRS RAHIMA KHATUN
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-006-004/534
(PIRADHARA)
|
0403008000NRG23300120230189501
|
30/01/2023
|
Anowar Hussen
|
0403008WL029225
|
Anowar Hussen
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470149368
|
|
MR ANOWAR HUSSEN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-004/534
(PIRADHARA)
|
0403008000NRG23300120230189502
|
30/01/2023
|
Kuljan Bewa
|
0403008WL029225
|
Kuljan Bewa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470149365
|
|
MRS KULJAN BIBI
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-004/579
(PIRADHARA)
|
0403008000NRG23300120230189503
|
30/01/2023
|
Marijam Nessa
|
0403008WL029225
|
Marijam Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470149369
|
|
MRS MARIJAM NESSA
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-004/612
(PIRADHARA)
|
0403008000NRG23300120230189504
|
30/01/2023
|
Mograb Ali
|
0403008WL029225
|
Mograb Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470149367
|
|
MR MOGRAB ALI
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-004/612
(PIRADHARA)
|
0403008000NRG23300120230189505
|
30/01/2023
|
Sukiran Nessa
|
0403008WL029225
|
Sukiran Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470149363
|
|
MRS SUKIRAN NESSA
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-004/67
(PIRADHARA)
|
0403008000NRG23300120230189506
|
30/01/2023
|
Hobibor Rahman
|
0403008WL029225
|
Hobibor Rahman
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470149366
|
|
MR HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15343
|
15343
|
|
|
|
|
|
|
|