|
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-03-008-008-003/106
(LENGITISINGA)
|
0403008000NRG23300420220011695
|
30/04/2022
|
Kurman Ali
|
0403008WL001201
|
Kurman Ali
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155980374
|
|
KurmanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-008-001/151
(LENGITISINGA)
|
0403008000NRG23300420220011696
|
30/04/2022
|
Iushup Ali
|
0403008WL001202
|
Iushup Ali
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155980376
|
|
MR IUSHUP ALI
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-008-001/335
(LENGITISINGA)
|
0403008000NRG23300420220011697
|
30/04/2022
|
Khairul Hussain
|
0403008WL001203
|
Khairul Hussain
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155980381
|
|
MR KHAIRUL HUSSAIN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-001/336
(LENGITISINGA)
|
0403008000NRG23300420220011703
|
30/04/2022
|
Sofiqul Islam
|
0403008WL001209
|
Sofiqul Islam
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155980384
|
|
MR SOFIQUL ISLAM
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-004/630
(LENGITISINGA)
|
0403008000NRG23300420220011698
|
30/04/2022
|
Sona Bhanu Bewa
|
0403008WL001204
|
Sona Bhanu Bewa
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155980375
|
|
SONA BHANU BEWA
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-005/300
(LENGITISINGA)
|
0403008000NRG23300420220011701
|
30/04/2022
|
Shakat Ali
|
0403008WL001207
|
Shakat Ali
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155980378
|
|
MR SAKAT ALI
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-005/301
(LENGITISINGA)
|
0403008000NRG23300420220011700
|
30/04/2022
|
Chafar Ali
|
0403008WL001206
|
Chafar Ali
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155980383
|
|
MR CHAFAR ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-005/302
(LENGITISINGA)
|
0403008000NRG23300420220011699
|
30/04/2022
|
Surat Jamal
|
0403008WL001205
|
Surat Jamal
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155980382
|
|
MR SURAT JAMAL
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-007/211
(LENGITISINGA)
|
0403008000NRG23300420220011694
|
30/04/2022
|
Sofiqul Islam
|
0403008WL001200
|
Sofiqul Islam
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155980377
|
|
SOFIQUL ISLAM
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-008-007/236
(LENGITISINGA)
|
0403008000NRG23300420220011704
|
30/04/2022
|
Sayed Ali
|
0403008WL001210
|
Sayed Ali
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155980380
|
|
MR SAYED ALI
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-008-008/606
(LENGITISINGA)
|
0403008000NRG23300420220011702
|
30/04/2022
|
Saleha Begum
|
0403008WL001208
|
Saleha Begum
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155980379
|
|
MRS SALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27938
|
27938
|
|
|
|
|
|
|
|