|
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-03-008-008-001/150
(LENGITISINGA)
|
0403008000NRG23281120220124772
|
29/11/2022
|
Rafiz uddin
|
0403008WL018459
|
Rafiz uddin
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912127034
|
|
Rafiz uddin
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-008-001/364
(LENGITISINGA)
|
0403008000NRG23281120220124823
|
29/11/2022
|
Motior Rahman
|
0403008WL018477
|
Motior Rahman
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912127032
|
|
Motior Rahman
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-008-005/316
(LENGITISINGA)
|
0403008000NRG23281120220124817
|
29/11/2022
|
Jayeda khatun
|
0403008WL018475
|
Jayeda khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912127033
|
|
Jayeda khatun
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-006/203
(LENGITISINGA)
|
0403008000NRG23281120220124768
|
29/11/2022
|
Jaynal Abedin
|
0403008WL018458
|
Jaynal Abedin
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912127031
|
|
Jaynal Abedin
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-006/339
(LENGITISINGA)
|
0403008000NRG23281120220124815
|
29/11/2022
|
Mofida khatun
|
0403008WL018474
|
Mofida khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912127030
|
|
Mofida khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-008-001/115
(LENGITISINGA)
|
0403008000NRG23281120220124804
|
29/11/2022
|
Chamiran Nessa
|
0403008WL018470
|
Chamiran Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127049
|
|
MRS CHAMIRAN NESSA
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-001/115
(LENGITISINGA)
|
0403008000NRG23281120220124803
|
29/11/2022
|
Sorhab Ali
|
0403008WL018470
|
Sorhab Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127023
|
|
MR SORHAB ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-001/127
(LENGITISINGA)
|
0403008000NRG23281120220124792
|
29/11/2022
|
Abul Hussain
|
0403008WL018468
|
Abul Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127017
|
|
MR ABUL HUSSAIN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-001/127
(LENGITISINGA)
|
0403008000NRG23281120220124794
|
29/11/2022
|
Monjuwara Khatun
|
0403008WL018468
|
Monjuwara Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127055
|
|
MRS MONJUWARA KHATUN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-008-001/127
(LENGITISINGA)
|
0403008000NRG23281120220124793
|
29/11/2022
|
Nabiran Nessa
|
0403008WL018468
|
Nabiran Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127046
|
|
MRS NABIRAN KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-008-001/127
(LENGITISINGA)
|
0403008000NRG23281120220124795
|
29/11/2022
|
Rofika khatun
|
0403008WL018468
|
Rofika khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127026
|
|
MRS ROFIKA KHATUN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-008-001/150
(LENGITISINGA)
|
0403008000NRG23281120220124770
|
29/11/2022
|
Asrab Ali
|
0403008WL018459
|
Asrab Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127038
|
|
MR ASRAB ALI
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-008-001/150
(LENGITISINGA)
|
0403008000NRG23281120220124771
|
29/11/2022
|
Meherun Nessa
|
0403008WL018459
|
Meherun Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127020
|
|
MISS MEHERUN NESSA
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-008-001/18
(LENGITISINGA)
|
0403008000NRG23281120220124774
|
29/11/2022
|
Jahanara Khatun
|
0403008WL018460
|
Jahanara Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127024
|
|
MRS JAHANARA KHATUN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-008-001/18
(LENGITISINGA)
|
0403008000NRG23281120220124773
|
29/11/2022
|
Meher Ali
|
0403008WL018460
|
Meher Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127041
|
|
MR MEHER ALI TALUKDAR
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-008-001/35
(LENGITISINGA)
|
0403008000NRG23281120220124818
|
29/11/2022
|
Abu Taleb
|
0403008WL018476
|
Abu Taleb
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127035
|
|
MR ABU TALEB
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-008-001/35
(LENGITISINGA)
|
0403008000NRG23281120220124822
|
29/11/2022
|
Foridul Islam
|
0403008WL018476
|
Foridul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127015
|
|
MR FORIDUL ISLAM
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-008-001/35
(LENGITISINGA)
|
0403008000NRG23281120220124819
|
29/11/2022
|
Fuljan Nessa
|
0403008WL018476
|
Fuljan Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127040
|
|
MISS FULJAN NESSA
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-008-001/35
(LENGITISINGA)
|
0403008000NRG23281120220124821
|
29/11/2022
|
Jesmina Khatun
|
0403008WL018476
|
Jesmina Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127052
|
|
MISS JESMINA KHATUN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-008-001/35
(LENGITISINGA)
|
0403008000NRG23281120220124820
|
29/11/2022
|
Majedul Islam
|
0403008WL018476
|
Majedul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127056
|
|
MR MAJEDUL ISLAM
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-008-001/364
(LENGITISINGA)
|
0403008000NRG23281120220124824
|
29/11/2022
|
Najma Khatun
|
0403008WL018477
|
Najma Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127044
|
|
MISS NAJMA KHATUN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-008-003/52
(LENGITISINGA)
|
0403008000NRG23281120220124787
|
29/11/2022
|
Mamtaj Begum
|
0403008WL018466
|
Mamtaj Begum
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127039
|
|
MRS MAMTAJ BEGUM
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-008-003/52
(LENGITISINGA)
|
0403008000NRG23281120220124786
|
29/11/2022
|
Sofior Rahman
|
0403008WL018466
|
Sofior Rahman
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127006
|
|
MR SOFIOR RAHMAN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-008-003/72
(LENGITISINGA)
|
0403008000NRG23281120220124788
|
29/11/2022
|
Rabiul Hoque
|
0403008WL018466
|
Rabiul Hoque
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127011
|
|
MR RABIUL HOQUE
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-008-005/13
(LENGITISINGA)
|
0403008000NRG23281120220124767
|
29/11/2022
|
Anowara Khatun
|
0403008WL018457
|
Anowara Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127029
|
|
MRS ANOWARA KHATUN
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-008-005/13
(LENGITISINGA)
|
0403008000NRG23281120220124766
|
29/11/2022
|
Rejjak Ali
|
0403008WL018457
|
Rejjak Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127037
|
|
REJJAK ALI
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-008-005/316
(LENGITISINGA)
|
0403008000NRG23281120220124816
|
29/11/2022
|
Sona Ulla
|
0403008WL018475
|
Sona Ulla
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127043
|
|
MISS SONA ULLA
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-008-005/73
(LENGITISINGA)
|
0403008000NRG23281120220124810
|
29/11/2022
|
ASMA KHATUN
|
0403008WL018472
|
ASMA KHATUN
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127051
|
|
MISS ASMA KHATUN
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-008-005/73
(LENGITISINGA)
|
0403008000NRG23281120220124809
|
29/11/2022
|
Fayjal Hoque
|
0403008WL018472
|
Fayjal Hoque
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127018
|
|
MR FOYJAL HOQUE
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-008-006/203
(LENGITISINGA)
|
0403008000NRG23281120220124769
|
29/11/2022
|
Rahima Khatun
|
0403008WL018458
|
Rahima Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127016
|
|
RAHIMA KHATUN
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-008-006/339
(LENGITISINGA)
|
0403008000NRG23281120220124814
|
29/11/2022
|
Shahjahan Ali
|
0403008WL018474
|
Shahjahan Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127008
|
|
MR SHAHJAHAN ALI
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-008-006/435
(LENGITISINGA)
|
0403008000NRG23281120220124825
|
29/11/2022
|
Arog Ali
|
0403008WL018478
|
Arog Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127027
|
|
MR AROG ALI
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-008-006/435
(LENGITISINGA)
|
0403008000NRG23281120220124826
|
29/11/2022
|
Moriyam Khatun
|
0403008WL018478
|
Moriyam Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127050
|
|
MRS MORIYAM KHATUN
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-008-006/65
(LENGITISINGA)
|
0403008000NRG23281120220124811
|
29/11/2022
|
Abdul Aziz
|
0403008WL018473
|
Abdul Aziz
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127007
|
|
MR ABDUL AZIZ
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-008-006/65
(LENGITISINGA)
|
0403008000NRG23281120220124812
|
29/11/2022
|
Achama Khatun
|
0403008WL018473
|
Achama Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127021
|
|
MRS ASMA KHATUN
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-008-006/65
(LENGITISINGA)
|
0403008000NRG23281120220124813
|
29/11/2022
|
Ashab Uddin
|
0403008WL018473
|
Ashab Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127047
|
|
MR ASHAB UDDIN
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-008-008/185
(LENGITISINGA)
|
0403008000NRG23281120220124777
|
29/11/2022
|
Bidyut Kumar Saha
|
0403008WL018462
|
Bidyut Kumar Saha
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127005
|
|
BIDYUT KUMAR SAHA
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-008-008/185
(LENGITISINGA)
|
0403008000NRG23281120220124778
|
29/11/2022
|
Bulti Rani Saha
|
0403008WL018462
|
Bulti Rani Saha
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127048
|
|
MISS BULTI RANI SAHA
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-008-008/31
(LENGITISINGA)
|
0403008000NRG23281120220124780
|
29/11/2022
|
Hajarat Ali
|
0403008WL018464
|
Hajarat Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127019
|
|
MR HAJARAT ALI
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-008-008/31
(LENGITISINGA)
|
0403008000NRG23281120220124781
|
29/11/2022
|
SHAHAR BHANU
|
0403008WL018464
|
SHAHAR BHANU
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127045
|
|
MRS SHAHAR BHANU
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-008-008/48
(LENGITISINGA)
|
0403008000NRG23281120220124779
|
29/11/2022
|
Mofida khatun
|
0403008WL018463
|
Mofida khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127053
|
|
MRS MOFIDA KHATUN
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-008-008/518
(LENGITISINGA)
|
0403008000NRG23281120220124791
|
29/11/2022
|
SAJEDA KHATUN
|
0403008WL018467
|
SAJEDA KHATUN
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127014
|
|
MISS SAJEDA KHATUN
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-008-008/518
(LENGITISINGA)
|
0403008000NRG23281120220124790
|
29/11/2022
|
Santana Bhanu
|
0403008WL018467
|
Santana Bhanu
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127013
|
|
MRS SANTANA BHANU
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-008-008/518
(LENGITISINGA)
|
0403008000NRG23281120220124789
|
29/11/2022
|
Shahjahan Mondal
|
0403008WL018467
|
Shahjahan Mondal
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127012
|
|
MR SHAHJAHAN MONDAL
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-008-008/57
(LENGITISINGA)
|
0403008000NRG23281120220124784
|
29/11/2022
|
Anichur Rahman
|
0403008WL018465
|
Anichur Rahman
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127010
|
|
MR ANICHUR RAHMAN
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-008-008/57
(LENGITISINGA)
|
0403008000NRG23281120220124782
|
29/11/2022
|
Lal Chan Mondal
|
0403008WL018465
|
Lal Chan Mondal
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127022
|
|
MR LAL CHAN MONDAL
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-008-008/57
(LENGITISINGA)
|
0403008000NRG23281120220124785
|
29/11/2022
|
Majida Khatun
|
0403008WL018465
|
Majida Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127054
|
|
MISS MAJIDA KHATUN
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-008-008/57
(LENGITISINGA)
|
0403008000NRG23281120220124783
|
29/11/2022
|
Mostafijur Rahman
|
0403008WL018465
|
Mostafijur Rahman
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127025
|
|
MR MOSTAFIJUR RAHMAN
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-008-008/71
(LENGITISINGA)
|
0403008000NRG23281120220124775
|
29/11/2022
|
Abdul Barik
|
0403008WL018461
|
Abdul Barik
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127028
|
|
MR ABDUL BAREK MRIDHA
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-008-008/71
(LENGITISINGA)
|
0403008000NRG23281120220124776
|
29/11/2022
|
Rahima Nessa
|
0403008WL018461
|
Rahima Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127042
|
|
MRS RAHIMA NESSA
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-008-008/721
(LENGITISINGA)
|
0403008000NRG23281120220124833
|
29/11/2022
|
Beauty Ray
|
0403008WL018480
|
Beauty Ray
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127009
|
|
MRS BEAUTY RAY
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-008-008/721
(LENGITISINGA)
|
0403008000NRG23281120220124832
|
29/11/2022
|
Sanjoy Roy
|
0403008WL018480
|
Sanjoy Roy
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912127036
|
|
MR SANJOY ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172208
|
172208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190528
|
190528
|
|
|
|
|
|
|
|