|
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-03-008-008-004/633
(LENGITISINGA)
|
0403008000NRG23300420220011651
|
30/04/2022
|
Abul Kalam
|
0403008WL001193
|
Abul Kalam
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155997678
|
|
AbulKalam
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-008-008/622
(LENGITISINGA)
|
0403008000NRG23300420220011690
|
30/04/2022
|
Ramjan Ali
|
0403008WL001197
|
Ramjan Ali
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155997677
|
|
RamjanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-008-003/102
(LENGITISINGA)
|
0403008000NRG23300420220011654
|
30/04/2022
|
Najrul Islam
|
0403008WL001195
|
Najrul Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155997681
|
|
MR NAZRUL ISLAM
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-004/633
(LENGITISINGA)
|
0403008000NRG23300420220011652
|
30/04/2022
|
Manowara Khatun
|
0403008WL001193
|
Manowara Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155997679
|
|
MRS MONOWARA KHATUN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-005/192
(LENGITISINGA)
|
0403008000NRG23300420220011692
|
30/04/2022
|
Hajera Khatun
|
0403008WL001198
|
Hajera Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155997682
|
|
MRS HAJERA KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-005/192
(LENGITISINGA)
|
0403008000NRG23300420220011691
|
30/04/2022
|
Osman Goni
|
0403008WL001198
|
Osman Goni
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155997680
|
|
MR OSMAN GONI
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-005/290
(LENGITISINGA)
|
0403008000NRG23300420220011650
|
30/04/2022
|
Shaheb Ali
|
0403008WL001192
|
Shaheb Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155997685
|
|
MISS SHAHEB ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-008/622
(LENGITISINGA)
|
0403008000NRG23300420220011689
|
30/04/2022
|
Ramicha Khatun
|
0403008WL001197
|
Ramicha Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155997683
|
|
MISS RAMICHA KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-008/99
(LENGITISINGA)
|
0403008000NRG23300420220011653
|
30/04/2022
|
Sokina Bewa
|
0403008WL001194
|
Sokina Bewa
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155997684
|
|
SOKINA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|