|
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-03-008-005-001/9
(BORJANA)
|
0403008000NRG23220620220052810
|
23/06/2022
|
Rashida Khatun
|
0403008WL004608
|
Rashida Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2560902922
|
|
RashidaKhatun
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-005-002/513
(BORJANA)
|
0403008000NRG23220620220052809
|
23/06/2022
|
Shanta Khatun
|
0403008WL004607
|
Shanta Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2560902920
|
|
ShantaKhatun
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-005-002/670
(BORJANA)
|
0403008000NRG23220620220052805
|
23/06/2022
|
Abdul Barek
|
0403008WL004605
|
Abdul Barek
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2560902918
|
|
AbdulBarek
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-005-002/670
(BORJANA)
|
0403008000NRG23220620220052806
|
23/06/2022
|
Kamela Khatun
|
0403008WL004605
|
Kamela Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2560902919
|
|
KamelaKhatun
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-005-006/271
(BORJANA)
|
0403008000NRG23220620220052799
|
23/06/2022
|
Shukiran Nessa
|
0403008WL004600
|
Shukiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2560902923
|
|
ShukiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-005-002/125
(BORJANA)
|
0403008000NRG23220620220052808
|
23/06/2022
|
Manjila Parbin
|
0403008WL004606
|
Manjila Parbin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2560902914
|
|
ManjilaParbin
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-005-002/125
(BORJANA)
|
0403008000NRG23220620220052807
|
23/06/2022
|
Maynuddin
|
0403008WL004606
|
Maynuddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2560902921
|
|
Maynuddin
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-005-002/254
(BORJANA)
|
0403008000NRG23220620220052812
|
23/06/2022
|
Kanchanmala
|
0403008WL004609
|
Kanchanmala
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2560902926
|
|
Kanchanmala
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-005-002/254
(BORJANA)
|
0403008000NRG23220620220052811
|
23/06/2022
|
Sukur Ali
|
0403008WL004609
|
Sukur Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2560902924
|
|
SukurAli
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-005-002/554
(BORJANA)
|
0403008000NRG23220620220052800
|
23/06/2022
|
Bahaton Nessa
|
0403008WL004601
|
Bahaton Nessa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2560902916
|
|
BahatonNessa
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-005-004/161
(BORJANA)
|
0403008000NRG23220620220052804
|
23/06/2022
|
Hajera khatun
|
0403008WL004604
|
Hajera khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2560902925
|
|
Hajerakhatun
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-005-004/455
(BORJANA)
|
0403008000NRG23220620220052813
|
23/06/2022
|
Kadbhanu Nessa
|
0403008WL004610
|
Kadbhanu Nessa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2560902915
|
|
KadbhanuNessa
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-005-006/131
(BORJANA)
|
0403008000NRG23220620220052801
|
23/06/2022
|
Jamiran Nessa
|
0403008WL004602
|
Jamiran Nessa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2560902913
|
|
JamiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
14
|
TAPATTARY
|
AS-03-008-005-004/319
(BORJANA)
|
0403008000NRG23220620220052802
|
23/06/2022
|
Nojrul Hoque
|
0403008WL004603
|
Nojrul Hoque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560902917
|
|
MR NOJRUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
TAPATTARY
|
AS-03-008-005-001/280
(BORJANA)
|
0403008000NRG23220620220052798
|
23/06/2022
|
Asi Khatun
|
0403008WL004599
|
Asi Khatun
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560902912
|
|
MISS ASIA KHATUN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-005-004/319
(BORJANA)
|
0403008000NRG23220620220052803
|
23/06/2022
|
Forida Khatun
|
0403008WL004603
|
Forida Khatun
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560902911
|
|
MISS FORIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|