|
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-03-008-008-008/517
(LENGITISINGA)
|
0403008000NRG23300320230213111
|
30/03/2023
|
Babor Ali
|
0403008WL032909
|
Babor Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172294917
|
|
BABUR ALI SIKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAPATTARY
|
AS-03-008-008-008/517
(LENGITISINGA)
|
0403008000NRG23300320230213112
|
30/03/2023
|
Rofika Khatun
|
0403008WL032909
|
Rofika Khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172294916
|
|
ROFIKA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-008-001/122
(LENGITISINGA)
|
0403008000NRG23300320230213929
|
30/03/2023
|
Hafizur Rahman
|
0403008WL033016
|
Hafizur Rahman
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172294928
|
|
HAFIZUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAPATTARY
|
AS-03-008-008-001/122
(LENGITISINGA)
|
0403008000NRG23300320230213930
|
30/03/2023
|
Morjina Begum
|
0403008WL033016
|
Morjina Begum
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172294918
|
|
MRS MORJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAPATTARY
|
AS-03-008-008-002/10
(LENGITISINGA)
|
0403008000NRG23300320230213644
|
30/03/2023
|
Majeda Khatun
|
0403008WL033002
|
Majeda Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172294924
|
|
MRS MAJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAPATTARY
|
AS-03-008-008-003/116
(LENGITISINGA)
|
0403008000NRG23300320230213686
|
30/03/2023
|
Lalchan Sheikh
|
0403008WL033007
|
Lalchan Sheikh
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172294920
|
|
MR LALCHAN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAPATTARY
|
AS-03-008-008-003/33
(LENGITISINGA)
|
0403008000NRG23300320230214642
|
30/03/2023
|
Mrinal Ch. Mondal
|
0403008WL033098
|
Mrinal Ch. Mondal
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172294919
|
|
MRINAL CHANDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAPATTARY
|
AS-03-008-008-003/71
(LENGITISINGA)
|
0403008000NRG23300320230214359
|
30/03/2023
|
Badsha Ali
|
0403008WL033062
|
Badsha Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172294923
|
|
BADSHA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAPATTARY
|
AS-03-008-008-006/411
(LENGITISINGA)
|
0403008000NRG23300320230214023
|
30/03/2023
|
Debajani Sarkar
|
0403008WL033028
|
Debajani Sarkar
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172294929
|
|
Debajani Sarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
TAPATTARY
|
AS-03-008-008-008/171
(LENGITISINGA)
|
0403008000NRG23300320230213258
|
30/03/2023
|
Sahirul Islam
|
0403008WL032942
|
Sahirul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Rejected
|
03/05/2023
|
|
1172294927
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
TAPATTARY
|
AS-03-008-008-008/175
(LENGITISINGA)
|
0403008000NRG23300320230213506
|
30/03/2023
|
Mujaharul Islam
|
0403008WL032985
|
Mujaharul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172294925
|
|
MUJAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TAPATTARY
|
AS-03-008-008-008/514
(LENGITISINGA)
|
0403008000NRG23300320230213957
|
30/03/2023
|
Shahar Ali Mandal
|
0403008WL033022
|
Shahar Ali Mandal
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172294926
|
|
SHAHAR ALI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TAPATTARY
|
AS-03-008-016-008/323
(BORIGAON)
|
0403008000NRG23300320230214054
|
30/03/2023
|
Amit Barman
|
0403008WL033032
|
Amit Barman
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172294921
|
|
MR AMRIT BARMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAPATTARY
|
AS-03-008-016-008/323
(BORIGAON)
|
0403008000NRG23300320230214055
|
30/03/2023
|
BRAJA BALA BARMAN
|
0403008WL033032
|
BRAJA BALA BARMAN
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172294922
|
|
BRAJABALA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50151
|
50151
|
|
|
|
|
|
|
|