|
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-03-008-008-001/82
(LENGITISINGA)
|
0403008000NRG23170620220050998
|
18/06/2022
|
Samaton Nessa
|
0403008WL004126
|
Samaton Nessa
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459222064
|
|
MRS SAMATON NESSA
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-008-001/82
(LENGITISINGA)
|
0403008000NRG23170620220050997
|
18/06/2022
|
Samsul Hoque
|
0403008WL004126
|
Samsul Hoque
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459222050
|
|
MR SAMSUL ALOM
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-008-003/9
(LENGITISINGA)
|
0403008000NRG23170620220051018
|
18/06/2022
|
Hafija Khatun
|
0403008WL004141
|
Hafija Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459222065
|
|
MRS HAFIJA KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-003/9
(LENGITISINGA)
|
0403008000NRG23170620220051017
|
18/06/2022
|
Rohiz Uddin
|
0403008WL004141
|
Rohiz Uddin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459222054
|
|
ROHIZ UDDIN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-004/146
(LENGITISINGA)
|
0403008000NRG23170620220051000
|
18/06/2022
|
Dipika Churnakar
|
0403008WL004128
|
Dipika Churnakar
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459222071
|
|
MISS DIPIKA CHURNAKAR
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-005/108
(LENGITISINGA)
|
0403008000NRG23170620220051003
|
18/06/2022
|
Abdul Kader
|
0403008WL004131
|
Abdul Kader
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459222063
|
|
MR ABDUL KADER
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-005/108
(LENGITISINGA)
|
0403008000NRG23170620220051004
|
18/06/2022
|
Sharabhanu Khatun
|
0403008WL004131
|
Sharabhanu Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459222069
|
|
MISS SHARABHANU KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-005/15
(LENGITISINGA)
|
0403008000NRG23170620220050994
|
18/06/2022
|
Abdul Awal
|
0403008WL004124
|
Abdul Awal
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459222053
|
|
ABDUL AWAL
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-005/15
(LENGITISINGA)
|
0403008000NRG23170620220050995
|
18/06/2022
|
Nur Jamila Khatun
|
0403008WL004124
|
Nur Jamila Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459222060
|
|
MISS NUR JAMILA KHATUN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-008-005/16
(LENGITISINGA)
|
0403008000NRG23170620220050996
|
18/06/2022
|
Meherun Nessa
|
0403008WL004125
|
Meherun Nessa
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459222061
|
|
MRS MEHERUN NESSA
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-008-005/212
(LENGITISINGA)
|
0403008000NRG23170620220051026
|
18/06/2022
|
MINARA KHATUN
|
0403008WL004147
|
MINARA KHATUN
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459222073
|
|
MRS MINARA KHATUN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-008-005/212
(LENGITISINGA)
|
0403008000NRG23170620220051025
|
18/06/2022
|
Moyez Uddin
|
0403008WL004147
|
Moyez Uddin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459222052
|
|
MR MOYEZ UDDIN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-008-005/271
(LENGITISINGA)
|
0403008000NRG23170620220050992
|
18/06/2022
|
Abdul Awal
|
0403008WL004123
|
Abdul Awal
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459222057
|
|
MR ABDUL AWAL
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-008-005/271
(LENGITISINGA)
|
0403008000NRG23170620220050993
|
18/06/2022
|
Mamtaj Begum
|
0403008WL004123
|
Mamtaj Begum
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459222070
|
|
MRS MAMATAJ BEGUM
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-008-006/184
(LENGITISINGA)
|
0403008000NRG23170620220051014
|
18/06/2022
|
Abdul Mannan
|
0403008WL004139
|
Abdul Mannan
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459222051
|
|
MR ABDUL MANNAN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-008-006/184
(LENGITISINGA)
|
0403008000NRG23170620220051015
|
18/06/2022
|
Sohinur Begam
|
0403008WL004139
|
Sohinur Begam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459222058
|
|
MRS SOHINUR BEGUM
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-008-006/285
(LENGITISINGA)
|
0403008000NRG23170620220051010
|
18/06/2022
|
Eshar Ali
|
0403008WL004136
|
Eshar Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459222059
|
|
MR ESHAR ALI ILLITERATE AC
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-008-006/285
(LENGITISINGA)
|
0403008000NRG23170620220051011
|
18/06/2022
|
Saina Khatun
|
0403008WL004136
|
Saina Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459222066
|
|
MRS SAINA KHATUN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-008-008/360
(LENGITISINGA)
|
0403008000NRG23170620220051005
|
18/06/2022
|
Champa Rani Das
|
0403008WL004132
|
Champa Rani Das
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459222062
|
|
MRS CHAMPA RANI DAS
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-008-008/479
(LENGITISINGA)
|
0403008000NRG23170620220051008
|
18/06/2022
|
Anjuwara Khatun
|
0403008WL004134
|
Anjuwara Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459222072
|
|
MRS ANJUWARA KHATUN
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-008-008/479
(LENGITISINGA)
|
0403008000NRG23170620220051007
|
18/06/2022
|
Rashidul Islam
|
0403008WL004134
|
Rashidul Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459222055
|
|
RASHIDUL ISLAM
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-008-008/518
(LENGITISINGA)
|
0403008000NRG23170620220051021
|
18/06/2022
|
Santana Bhanu
|
0403008WL004143
|
Santana Bhanu
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459222067
|
|
MRS SANTANA BHANU
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-008-008/518
(LENGITISINGA)
|
0403008000NRG23170620220051020
|
18/06/2022
|
Shahjahan Mondal
|
0403008WL004143
|
Shahjahan Mondal
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459222056
|
|
MR SHAHJAHAN MONDAL
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-008-008/96
(LENGITISINGA)
|
0403008000NRG23170620220051023
|
18/06/2022
|
Morjina Khatun
|
0403008WL004145
|
Morjina Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459222068
|
|
MRS MORJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|