|
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-03-008-008-003/104
(LENGITISINGA)
|
0403008000NRG23240520220037804
|
25/05/2022
|
Farad Ali
|
0403008WL002913
|
Farad Ali
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284021
|
|
FaradAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-008-002/13
(LENGITISINGA)
|
0403008000NRG23240520220037796
|
25/05/2022
|
Rejiya Khatun
|
0403008WL002913
|
Rejiya Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284013
|
|
MRS REJIYA KHATUN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-008-002/13
(LENGITISINGA)
|
0403008000NRG23240520220037795
|
25/05/2022
|
Rofiqul Islam
|
0403008WL002913
|
Rofiqul Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284030
|
|
MR ROFIQUL ISLAM
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-002/13
(LENGITISINGA)
|
0403008000NRG23240520220037794
|
25/05/2022
|
Saidul Islam
|
0403008WL002913
|
Saidul Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284017
|
|
MR SAIDUL ISLAM
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-002/13
(LENGITISINGA)
|
0403008000NRG23240520220037797
|
25/05/2022
|
Sukurjan Nessa
|
0403008WL002913
|
Sukurjan Nessa
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284009
|
|
MRS SUKURJAN NESSA
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-002/16
(LENGITISINGA)
|
0403008000NRG23240520220037798
|
25/05/2022
|
Nabi Hussain
|
0403008WL002913
|
Nabi Hussain
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284010
|
|
MR NABI HUSSAIN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-002/16
(LENGITISINGA)
|
0403008000NRG23240520220037800
|
25/05/2022
|
Riyajul Hoque
|
0403008WL002913
|
Riyajul Hoque
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284006
|
|
MR RIYAJUL HOQUE
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-002/16
(LENGITISINGA)
|
0403008000NRG23240520220037799
|
25/05/2022
|
Tomirun Nessa
|
0403008WL002913
|
Tomirun Nessa
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284028
|
|
MRS TOMIRUN NESSA
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-002/2
(LENGITISINGA)
|
0403008000NRG23240520220037801
|
25/05/2022
|
Hayet Ali
|
0403008WL002913
|
Hayet Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284033
|
|
MR HAYET ALI
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-008-002/2
(LENGITISINGA)
|
0403008000NRG23240520220037802
|
25/05/2022
|
Salemon Khatun
|
0403008WL002913
|
Salemon Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284031
|
|
MRS SALEMON KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-008-002/3
(LENGITISINGA)
|
0403008000NRG23240520220037803
|
25/05/2022
|
Hazarat Ali
|
0403008WL002913
|
Hazarat Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284026
|
|
MR HAZARAT ALI
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-008-003/104
(LENGITISINGA)
|
0403008000NRG23240520220037806
|
25/05/2022
|
Hafijur Rahman
|
0403008WL002913
|
Hafijur Rahman
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284007
|
|
MR HAFIJUR RAHMAN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-008-003/104
(LENGITISINGA)
|
0403008000NRG23240520220037805
|
25/05/2022
|
Hajera Khatun
|
0403008WL002913
|
Hajera Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284004
|
|
MRS HAJERA KHATUN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-008-003/107
(LENGITISINGA)
|
0403008000NRG23240520220037807
|
25/05/2022
|
Guljar Hussain
|
0403008WL002913
|
Guljar Hussain
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284027
|
|
MR GULZAR HUSSAIN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-008-003/107
(LENGITISINGA)
|
0403008000NRG23240520220037808
|
25/05/2022
|
Nurjahan Khatun
|
0403008WL002913
|
Nurjahan Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284005
|
|
MRS NURJAHAN KHATUN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-008-003/14
(LENGITISINGA)
|
0403008000NRG23240520220037809
|
25/05/2022
|
Alauddin Talukdar
|
0403008WL002913
|
Alauddin Talukdar
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284020
|
|
ALAUDDIN TALUKDAR
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-008-003/14
(LENGITISINGA)
|
0403008000NRG23240520220037810
|
25/05/2022
|
Jabeda Khatun
|
0403008WL002913
|
Jabeda Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284011
|
|
MRS JABEDA KHATUN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-008-003/16
(LENGITISINGA)
|
0403008000NRG23240520220037811
|
25/05/2022
|
Abhay Charan Mondal
|
0403008WL002913
|
Abhay Charan Mondal
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284025
|
|
ABHAY CHARAN MONDAL
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-008-003/16
(LENGITISINGA)
|
0403008000NRG23240520220037812
|
25/05/2022
|
Dulali Bala Mondal
|
0403008WL002913
|
Dulali Bala Mondal
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284035
|
|
MISS DULALI BALA MANDAL
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-008-003/17
(LENGITISINGA)
|
0403008000NRG23240520220037814
|
25/05/2022
|
Pushpa Mandal
|
0403008WL002913
|
Pushpa Mandal
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284012
|
|
MISS PUSHPA MANDAL
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-008-003/17
(LENGITISINGA)
|
0403008000NRG23240520220037813
|
25/05/2022
|
Sanjib Mondal
|
0403008WL002913
|
Sanjib Mondal
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284022
|
|
MR SANJIB MONDAL
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-008-003/2
(LENGITISINGA)
|
0403008000NRG23240520220037815
|
25/05/2022
|
Ali Muddin
|
0403008WL002913
|
Ali Muddin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284024
|
|
MR ALI MUDDIN
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-008-003/2
(LENGITISINGA)
|
0403008000NRG23240520220037816
|
25/05/2022
|
Sobe Khatun
|
0403008WL002913
|
Sobe Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284015
|
|
MRS SOBE KHATUN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-008-003/38
(LENGITISINGA)
|
0403008000NRG23240520220037818
|
25/05/2022
|
Abdul Motaleb
|
0403008WL002913
|
Abdul Motaleb
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284029
|
|
MR ABDUL MOTALEB
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-008-003/38
(LENGITISINGA)
|
0403008000NRG23240520220037817
|
25/05/2022
|
Azibar Rahman
|
0403008WL002913
|
Azibar Rahman
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284023
|
|
AZIBAR RAHMAN
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-008-003/69
(LENGITISINGA)
|
0403008000NRG23240520220037819
|
25/05/2022
|
Abdul Kader
|
0403008WL002913
|
Abdul Kader
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284034
|
|
MR ABDUL KADER
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-008-003/9
(LENGITISINGA)
|
0403008000NRG23240520220037821
|
25/05/2022
|
Hafija Khatun
|
0403008WL002913
|
Hafija Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284008
|
|
MRS HAFIJA KHATUN
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-008-003/9
(LENGITISINGA)
|
0403008000NRG23240520220037820
|
25/05/2022
|
Rohiz Uddin
|
0403008WL002913
|
Rohiz Uddin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284019
|
|
ROHIZ UDDIN
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-008-005/223
(LENGITISINGA)
|
0403008000NRG23240520220037823
|
25/05/2022
|
Jafar Ali
|
0403008WL002913
|
Jafar Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284014
|
|
MR JAFAR ALI
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-008-005/223
(LENGITISINGA)
|
0403008000NRG23240520220037822
|
25/05/2022
|
Muktar Hussain
|
0403008WL002913
|
Muktar Hussain
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284018
|
|
MR MUKTAR HUSSAIN
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-008-008/492
(LENGITISINGA)
|
0403008000NRG23240520220037824
|
25/05/2022
|
Amir Hussain
|
0403008WL002913
|
Amir Hussain
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284016
|
|
MR AM IR HUSSAIN
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-008-008/52
(LENGITISINGA)
|
0403008000NRG23240520220037825
|
25/05/2022
|
Johirul Islam
|
0403008WL002913
|
Johirul Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821284032
|
|
MR JOHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73280
|
73280
|
|
|
|
|
|
|
|