|
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-03-008-014-001/445
(MERECHAR)
|
0403008000NRG23210820220068069
|
22/08/2022
|
Aklima Khatun
|
0403008WL007009
|
Aklima Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508064
|
|
Aklima Khatun
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-014-008/89
(MERECHAR)
|
0403008000NRG23220820220068292
|
22/08/2022
|
Abdul Hakim
|
0403008WL007121
|
Abdul Hakim
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508024
|
|
Abdul Hakim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-014-001/467
(MERECHAR)
|
0403008000NRG23220820220068272
|
22/08/2022
|
Delbar Hussain
|
0403008WL007103
|
Delbar Hussain
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508050
|
|
Delbar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-014-001/781
(MERECHAR)
|
0403008000NRG23220820220068280
|
22/08/2022
|
Aysha Khatun
|
0403008WL007111
|
Aysha Khatun
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508021
|
|
Aysha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-014-001/750
(MERECHAR)
|
0403008000NRG23220820220068278
|
22/08/2022
|
ROSHANARA KHATUN
|
0403008WL007109
|
ROSHANARA KHATUN
|
00354
|
PUNB0038620
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508022
|
|
ROSHANARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-014-001/752
(MERECHAR)
|
0403008000NRG23220820220068694
|
22/08/2022
|
JAHIR UDDIN
|
0403008WL007161
|
JAHIR UDDIN
|
00354
|
PUNB0158920
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955508023
|
|
JAHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
TAPATTARY
|
AS-03-008-014-001/166
(MERECHAR)
|
0403008000NRG23210820220068073
|
22/08/2022
|
Abdus Salam
|
0403008WL007012
|
Abdus Salam
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508025
|
|
MR ABDUS SALAM
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-014-001/217
(MERECHAR)
|
0403008000NRG23220820220068276
|
22/08/2022
|
Atab Ali
|
0403008WL007107
|
Atab Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508044
|
|
MR ATAB ALI
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-014-001/28
(MERECHAR)
|
0403008000NRG23220820220068264
|
22/08/2022
|
Asir Uddin
|
0403008WL007097
|
Asir Uddin
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508039
|
|
MR ASIR UDDIN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-014-001/313
(MERECHAR)
|
0403008000NRG23210820220068075
|
22/08/2022
|
Afzalur Rahman
|
0403008WL007014
|
Afzalur Rahman
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508058
|
|
MR AFJALUR RAHMAN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-014-001/314
(MERECHAR)
|
0403008000NRG23220820220068285
|
22/08/2022
|
Forman Ali
|
0403008WL007114
|
Forman Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508059
|
|
MR FORMAN ALI
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-014-001/355
(MERECHAR)
|
0403008000NRG23210820220068067
|
22/08/2022
|
Anowara Khatun
|
0403008WL007008
|
Anowara Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508053
|
|
MRS ANOWARA KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-014-001/355
(MERECHAR)
|
0403008000NRG23210820220068066
|
22/08/2022
|
Mofidul Islam
|
0403008WL007008
|
Mofidul Islam
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508052
|
|
MR MAFIDUL ISLAM
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-014-001/445
(MERECHAR)
|
0403008000NRG23210820220068068
|
22/08/2022
|
Ashap Ali
|
0403008WL007009
|
Ashap Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508042
|
|
MR ASHRAW UDDIN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-014-001/46
(MERECHAR)
|
0403008000NRG23210820220068072
|
22/08/2022
|
Hasen Ali
|
0403008WL007011
|
Hasen Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508054
|
|
MR HASHEN ALI
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-014-001/462
(MERECHAR)
|
0403008000NRG23220820220068263
|
22/08/2022
|
Ashraful Islam
|
0403008WL007096
|
Ashraful Islam
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508038
|
|
MR ASHRAFUL ISLAM
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-014-001/469
(MERECHAR)
|
0403008000NRG23220820220068262
|
22/08/2022
|
Johirul Ali
|
0403008WL007095
|
Johirul Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508043
|
|
MR JAHURUL ISLAM
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-014-001/481
(MERECHAR)
|
0403008000NRG23220820220068279
|
22/08/2022
|
Wahidul Islam
|
0403008WL007110
|
Wahidul Islam
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508032
|
|
MR WAHIDUL ISLAM
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-014-001/499
(MERECHAR)
|
0403008000NRG23210820220068080
|
22/08/2022
|
Jamal Uddin Ahmed
|
0403008WL007019
|
Jamal Uddin Ahmed
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955508030
|
|
MR JAMAL UDDIN AHMED
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-014-001/501
(MERECHAR)
|
0403008000NRG23220820220068281
|
22/08/2022
|
Shohidul Islam
|
0403008WL007112
|
Shohidul Islam
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508062
|
|
MR SHAHIDUL ISLAM
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-014-001/535
(MERECHAR)
|
0403008000NRG23210820220068078
|
22/08/2022
|
Jakir Hussain
|
0403008WL007017
|
Jakir Hussain
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955508029
|
|
MR JAKIR HUSSAIN KHAN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-014-001/574
(MERECHAR)
|
0403008000NRG23220820220068273
|
22/08/2022
|
Habibor Rahman Talukder
|
0403008WL007104
|
Habibor Rahman Talukder
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508031
|
|
MR HOBIBOR RAHMAN
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-014-001/64
(MERECHAR)
|
0403008000NRG23220820220068277
|
22/08/2022
|
Juran Ali
|
0403008WL007108
|
Juran Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508040
|
|
MR JURAN ALI
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-014-001/67
(MERECHAR)
|
0403008000NRG23220820220068261
|
22/08/2022
|
Jamal Uddin
|
0403008WL007094
|
Jamal Uddin
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508063
|
|
MR JAMAL UDDIN
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-014-001/72
(MERECHAR)
|
0403008000NRG23210820220068074
|
22/08/2022
|
Abdul Mannan
|
0403008WL007013
|
Abdul Mannan
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508037
|
|
MR MAHIR UDDIN
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-014-001/753
(MERECHAR)
|
0403008000NRG23220820220068275
|
22/08/2022
|
Aymana Khatun
|
0403008WL007106
|
Aymana Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508036
|
|
MRS AYMANA KHATUN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-014-001/759
(MERECHAR)
|
0403008000NRG23220820220068274
|
22/08/2022
|
Moksed Ali
|
0403008WL007105
|
Moksed Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508028
|
|
MR MOKSHED ALI
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-014-001/763
(MERECHAR)
|
0403008000NRG23220820220068259
|
22/08/2022
|
Abdul Mannan
|
0403008WL007092
|
Abdul Mannan
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508060
|
|
MR ABDUL MONNAN
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-014-001/764
(MERECHAR)
|
0403008000NRG23220820220068294
|
22/08/2022
|
Romisa Khatun
|
0403008WL007123
|
Romisa Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508041
|
|
MRS RAMICHA KHATUN
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-014-001/774
(MERECHAR)
|
0403008000NRG23210820220068079
|
22/08/2022
|
Abdul Baser
|
0403008WL007018
|
Abdul Baser
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955508033
|
|
MR ABDUL BASER
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-014-001/78
(MERECHAR)
|
0403008000NRG23220820220068300
|
22/08/2022
|
Akbar Ali
|
0403008WL007127
|
Akbar Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508047
|
|
MR AKBAR ALI
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-014-001/854
(MERECHAR)
|
0403008000NRG23210820220068071
|
22/08/2022
|
Mofida Khatun
|
0403008WL007010
|
Mofida Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508045
|
|
MRS MOFIDA KHATUN
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-014-001/854
(MERECHAR)
|
0403008000NRG23210820220068070
|
22/08/2022
|
Sulaiman Ali
|
0403008WL007010
|
Sulaiman Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508061
|
|
MR SULAIMAN ALI
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-014-001/95
(MERECHAR)
|
0403008000NRG23210820220068077
|
22/08/2022
|
Asadur Rahman
|
0403008WL007016
|
Asadur Rahman
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955508056
|
|
MR ASADUR RAHMAN
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-014-004/256
(MERECHAR)
|
0403008000NRG23220820220068293
|
22/08/2022
|
Abdur Rezzaque
|
0403008WL007122
|
Abdur Rezzaque
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508057
|
|
MR ABDUR REJJAK
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-014-008/115
(MERECHAR)
|
0403008000NRG23220820220068287
|
22/08/2022
|
Abdul Mazid
|
0403008WL007116
|
Abdul Mazid
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508035
|
|
MR ABDUL MAJID PRAMANIK
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-014-008/118
(MERECHAR)
|
0403008000NRG23220820220068286
|
22/08/2022
|
Sorhab Ali
|
0403008WL007115
|
Sorhab Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508027
|
|
MR SORHAB ALI
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-014-008/182
(MERECHAR)
|
0403008000NRG23220820220068291
|
22/08/2022
|
Abu Shama
|
0403008WL007120
|
Abu Shama
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508055
|
|
MR ABU SHAMA
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-014-008/197
(MERECHAR)
|
0403008000NRG23220820220068290
|
22/08/2022
|
Hanif Ali
|
0403008WL007119
|
Hanif Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508034
|
|
MR HANIF ALI MONDAL
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-014-008/210
(MERECHAR)
|
0403008000NRG23220820220068289
|
22/08/2022
|
Tayiz Uddin
|
0403008WL007118
|
Tayiz Uddin
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508026
|
|
MR TAJ UDDIN
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-014-008/67
(MERECHAR)
|
0403008000NRG23220820220068288
|
22/08/2022
|
Johir Uddin
|
0403008WL007117
|
Johir Uddin
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508046
|
|
MR JAHUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110378
|
110378
|
|
|
|
|
|
|
|
|
42
|
TAPATTARY
|
AS-03-008-014-001/404
(MERECHAR)
|
0403008000NRG23210820220068076
|
22/08/2022
|
Nizam Uddin
|
0403008WL007015
|
Nizam Uddin
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955508051
|
|
MRS NIYAM UDDIN
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-014-008/279
(MERECHAR)
|
0403008000NRG23220820220068295
|
22/08/2022
|
Abul Kalm Azad
|
0403008WL007124
|
Abul Kalm Azad
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508048
|
|
MR ABUL KALAM AZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
44
|
TAPATTARY
|
AS-03-008-014-001/69
(MERECHAR)
|
0403008000NRG23220820220068265
|
22/08/2022
|
Nurul Hoque
|
0403008WL007098
|
Nurul Hoque
|
00415
|
SBIN0014617
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508049
|
|
MR NURUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
45
|
TAPATTARY
|
AS-03-008-014-001/300
(MERECHAR)
|
0403008000NRG23220820220068260
|
22/08/2022
|
Abdur Rejjak
|
0403008WL007093
|
Abdur Rejjak
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955508020
|
|
Abdur Rejjak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141522
|
141522
|
|
|
|
|
|
|
|