|
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-03-008-006-004/91
(PIRADHARA)
|
0403008000NRG23290320230210767
|
30/03/2023
|
Akkach Ali
|
0403008WL032524
|
Akkach Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172294915
|
|
AKKAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-006-002/107
(PIRADHARA)
|
0403008000NRG23290320230210798
|
30/03/2023
|
Zakir Hussain
|
0403008WL032528
|
Zakir Hussain
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172294905
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAPATTARY
|
AS-03-008-006-004/18
(PIRADHARA)
|
0403008000NRG23290320230210737
|
30/03/2023
|
Sundari Talukdar
|
0403008WL032521
|
Sundari Talukdar
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172294908
|
|
SUNDARI TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAPATTARY
|
AS-03-008-006-004/311
(PIRADHARA)
|
0403008000NRG23290320230210870
|
30/03/2023
|
Abdur Rahman
|
0403008WL032538
|
Abdur Rahman
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172294904
|
|
ABDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAPATTARY
|
AS-03-008-006-004/311
(PIRADHARA)
|
0403008000NRG23290320230210871
|
30/03/2023
|
Hamela Khatun
|
0403008WL032538
|
Hamela Khatun
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172294914
|
|
HAMELA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAPATTARY
|
AS-03-008-006-004/660
(PIRADHARA)
|
0403008000NRG23290320230210749
|
30/03/2023
|
Jahirul Islam
|
0403008WL032522
|
Jahirul Islam
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172294913
|
|
JAHIRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAPATTARY
|
AS-03-008-006-004/725
(PIRADHARA)
|
0403008000NRG23290320230210762
|
30/03/2023
|
Sonari Bewa
|
0403008WL032524
|
Sonari Bewa
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172294912
|
|
SONARI BEWA
|
CANARA BANK(508532)
|
|
8
|
TAPATTARY
|
AS-03-008-006-004/728
(PIRADHARA)
|
0403008000NRG23290320230210809
|
30/03/2023
|
Jiyarul Khan
|
0403008WL032529
|
Jiyarul Khan
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172294910
|
|
MR JIYARUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAPATTARY
|
AS-03-008-006-004/741
(PIRADHARA)
|
0403008000NRG23290320230210801
|
30/03/2023
|
Moynal Hoque
|
0403008WL032528
|
Moynal Hoque
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172294907
|
|
MOYNAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAPATTARY
|
AS-03-008-006-004/783
(PIRADHARA)
|
0403008000NRG23290320230210812
|
30/03/2023
|
Mamtaj Khatun
|
0403008WL032529
|
Mamtaj Khatun
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172294911
|
|
MRS MAMTAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAPATTARY
|
AS-03-008-006-006/308
(PIRADHARA)
|
0403008000NRG23300320230212501
|
30/03/2023
|
Eusob Ali
|
0403008WL032820
|
Eusob Ali
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172294906
|
|
EUSOB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TAPATTARY
|
AS-03-008-006-007/238
(PIRADHARA)
|
0403008000NRG23290320230210829
|
30/03/2023
|
Ayesha Siddika
|
0403008WL032531
|
Ayesha Siddika
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172294909
|
|
AYESHA SIDDIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|