|
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-03-008-006-010/218
(PIRADHARA)
|
0403008000NRG23151120220113469
|
16/11/2022
|
Kutub Uddin
|
0403008WL016095
|
Kutub Uddin
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718306
|
|
Kutub Uddin
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-006-010/419
(PIRADHARA)
|
0403008000NRG23151120220113476
|
16/11/2022
|
Amjad Ali
|
0403008WL016098
|
Amjad Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718305
|
|
Amjad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-006-010/21
(PIRADHARA)
|
0403008000NRG23151120220113394
|
16/11/2022
|
Hasina Bhanu
|
0403008WL016051
|
Hasina Bhanu
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718311
|
|
MRS HASNA KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-010/223
(PIRADHARA)
|
0403008000NRG23151120220113446
|
16/11/2022
|
Atowar Rhaman
|
0403008WL016082
|
Atowar Rhaman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718337
|
|
MR ATOWAR RAHMAN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-010/223
(PIRADHARA)
|
0403008000NRG23151120220113447
|
16/11/2022
|
Mohula Khatun
|
0403008WL016082
|
Mohula Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718323
|
|
MRS MAHELA KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-010/228
(PIRADHARA)
|
0403008000NRG23151120220113482
|
16/11/2022
|
Abdul Mahin
|
0403008WL016101
|
Abdul Mahin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718329
|
|
MR ABDUL MATIN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-010/228
(PIRADHARA)
|
0403008000NRG23151120220113483
|
16/11/2022
|
Nurjahan Begum
|
0403008WL016101
|
Nurjahan Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718324
|
|
MRS NURJAHAN BEGUM
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-010/232
(PIRADHARA)
|
0403008000NRG23151120220113480
|
16/11/2022
|
Abushama Ahmed
|
0403008WL016100
|
Abushama Ahmed
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718304
|
|
MR ABU SHAMA AHMED
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-010/232
(PIRADHARA)
|
0403008000NRG23151120220113481
|
16/11/2022
|
Mofida Begum
|
0403008WL016100
|
Mofida Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718326
|
|
MRS MOFIDA BEGUM
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-010/240
(PIRADHARA)
|
0403008000NRG23151120220113438
|
16/11/2022
|
Nurjal Sheikh
|
0403008WL016076
|
Nurjal Sheikh
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718315
|
|
MR NURZAL SEIKH
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-010/244
(PIRADHARA)
|
0403008000NRG23151120220113451
|
16/11/2022
|
Nilima Khatun
|
0403008WL016085
|
Nilima Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718309
|
|
MRS NILIMA KHATUN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-010/244
(PIRADHARA)
|
0403008000NRG23151120220113450
|
16/11/2022
|
Nur Islam
|
0403008WL016085
|
Nur Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718319
|
|
MR NURUL ISLAM PRAMANIK
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-010/245
(PIRADHARA)
|
0403008000NRG23151120220113470
|
16/11/2022
|
Ayes Uddin Alom
|
0403008WL016096
|
Ayes Uddin Alom
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718331
|
|
MR AYEJ UDDIN ALAM
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-006-010/246
(PIRADHARA)
|
0403008000NRG23151120220113468
|
16/11/2022
|
Ajiron Nessa
|
0403008WL016094
|
Ajiron Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718328
|
|
MRS AJIRON NESSA
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-006-010/246
(PIRADHARA)
|
0403008000NRG23151120220113467
|
16/11/2022
|
Jahirul Islam
|
0403008WL016094
|
Jahirul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718327
|
|
MR JAHIRUL ISLAM
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-006-010/250
(PIRADHARA)
|
0403008000NRG23151120220113462
|
16/11/2022
|
Hunufa Khatun
|
0403008WL016090
|
Hunufa Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718322
|
|
MRS HUNUFA KHATUN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-006-010/250
(PIRADHARA)
|
0403008000NRG23151120220113461
|
16/11/2022
|
Monsur Rohman
|
0403008WL016090
|
Monsur Rohman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718308
|
|
MR MANACHUR RAHMAN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-006-010/258
(PIRADHARA)
|
0403008000NRG23151120220113441
|
16/11/2022
|
Abdur Rahman
|
0403008WL016078
|
Abdur Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718342
|
|
MR ABDUR RAHMAN SHEIKH
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-006-010/265
(PIRADHARA)
|
0403008000NRG23151120220113464
|
16/11/2022
|
Abdul KalamTalukdar
|
0403008WL016092
|
Abdul KalamTalukdar
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718318
|
|
MR ABUL KALAM TALUKDAR
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-006-010/269
(PIRADHARA)
|
0403008000NRG23151120220113456
|
16/11/2022
|
Shohar Talukdar
|
0403008WL016087
|
Shohar Talukdar
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718336
|
|
MR SAHAR ALI TALUKDAR
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-006-010/274
(PIRADHARA)
|
0403008000NRG23151120220113391
|
16/11/2022
|
Abu Taleb
|
0403008WL016050
|
Abu Taleb
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718310
|
|
MR ABU TALEB
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-006-010/274
(PIRADHARA)
|
0403008000NRG23151120220113393
|
16/11/2022
|
Lokman hussain Talukdar
|
0403008WL016050
|
Lokman hussain Talukdar
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718320
|
|
MR LOKMAN HUSSAIN TALUKDAR
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-006-010/274
(PIRADHARA)
|
0403008000NRG23151120220113392
|
16/11/2022
|
Rohima khatun Talukdar
|
0403008WL016050
|
Rohima khatun Talukdar
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718316
|
|
MRS RAHIMA KHATUN TALUKDAR
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-006-010/281
(PIRADHARA)
|
0403008000NRG23151120220113452
|
16/11/2022
|
Abu Bakkar Talukder
|
0403008WL016086
|
Abu Bakkar Talukder
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718317
|
|
MR ABU BAKKAR TALUKDAR
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-006-010/281
(PIRADHARA)
|
0403008000NRG23151120220113453
|
16/11/2022
|
laili Khatun
|
0403008WL016086
|
laili Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718314
|
|
MRS LAILI KHATUN
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-006-010/281
(PIRADHARA)
|
0403008000NRG23151120220113454
|
16/11/2022
|
Nazmul Hoque
|
0403008WL016086
|
Nazmul Hoque
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718332
|
|
MR NAZMUL HOQUE
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-006-010/281
(PIRADHARA)
|
0403008000NRG23151120220113455
|
16/11/2022
|
Nazrul Hoque
|
0403008WL016086
|
Nazrul Hoque
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718333
|
|
MR NAZRUL HOQUE
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-006-010/359
(PIRADHARA)
|
0403008000NRG23151120220113432
|
16/11/2022
|
Abdul Matin
|
0403008WL016072
|
Abdul Matin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718335
|
|
MR ABDUL MATIN
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-006-010/382
(PIRADHARA)
|
0403008000NRG23151120220113402
|
16/11/2022
|
Abdul Majid
|
0403008WL016056
|
Abdul Majid
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718330
|
|
MR ABDUL MAJID
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-006-010/382
(PIRADHARA)
|
0403008000NRG23151120220113403
|
16/11/2022
|
Ambiya Khatun
|
0403008WL016056
|
Ambiya Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718325
|
|
MRS AMBIYA KHATUN
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-006-010/382
(PIRADHARA)
|
0403008000NRG23151120220113401
|
16/11/2022
|
Rofiqul Islam
|
0403008WL016056
|
Rofiqul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718338
|
|
MR ROFIKUL ISLAM
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-006-010/385
(PIRADHARA)
|
0403008000NRG23151120220113425
|
16/11/2022
|
Sukur Ali
|
0403008WL016068
|
Sukur Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718313
|
|
MR SUKUR ALI
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-006-010/397
(PIRADHARA)
|
0403008000NRG23151120220113421
|
16/11/2022
|
Amzad Ali
|
0403008WL016066
|
Amzad Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718341
|
|
MR AMJAD ALI
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-006-010/397
(PIRADHARA)
|
0403008000NRG23151120220113422
|
16/11/2022
|
Lalbhanu Khatun
|
0403008WL016066
|
Lalbhanu Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718312
|
|
MRS LALBHANU KHATUN
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-006-010/419
(PIRADHARA)
|
0403008000NRG23151120220113477
|
16/11/2022
|
Rabiya Khatun
|
0403008WL016098
|
Rabiya Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718343
|
|
MRS RABIYA KHATUN
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-006-010/438
(PIRADHARA)
|
0403008000NRG23151120220113404
|
16/11/2022
|
Lalchan Badsha
|
0403008WL016057
|
Lalchan Badsha
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718340
|
|
MR LALCHAN MOLLAH
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-006-010/49
(PIRADHARA)
|
0403008000NRG23151120220113427
|
16/11/2022
|
Jahura Khatun
|
0403008WL016069
|
Jahura Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718321
|
|
MRS JAHURA KHATUN
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-006-010/49
(PIRADHARA)
|
0403008000NRG23151120220113426
|
16/11/2022
|
Shahadat Ali
|
0403008WL016069
|
Shahadat Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718307
|
|
SAHADAT ALI
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-006-010/49
(PIRADHARA)
|
0403008000NRG23151120220113428
|
16/11/2022
|
Sk Sha Mohibullah
|
0403008WL016069
|
Sk Sha Mohibullah
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718334
|
|
MR SK SAH MOHIBULLAH
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-006-010/499
(PIRADHARA)
|
0403008000NRG23151120220113429
|
16/11/2022
|
Shohidul Islam
|
0403008WL016070
|
Shohidul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718339
|
|
MR SAHIDUL ISLAM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139232
|
139232
|
|
|
|
|
|
|
|
|
41
|
TAPATTARY
|
AS-03-008-006-010/245
(PIRADHARA)
|
0403008000NRG23151120220113471
|
16/11/2022
|
Rahida Khatun
|
0403008WL016096
|
Rahida Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765718344
|
|
MRS RAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150224
|
150224
|
|
|
|
|
|
|
|