|
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-03-008-014-004/273
(MERECHAR)
|
0403008000NRG23250520220038417
|
25/05/2022
|
SAKMAN ALI
|
0403008WL003003
|
SAKMAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285778
|
|
SAKMANALI
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-014-004/751
(MERECHAR)
|
0403008000NRG23250520220038791
|
25/05/2022
|
SHOHIDUL ISLAM
|
0403008WL003014
|
SHOHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285777
|
|
SHOHIDULISLAM
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-014-008/267
(MERECHAR)
|
0403008000NRG23240520220038144
|
25/05/2022
|
Aminul Islam
|
0403008WL002978
|
Aminul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285776
|
|
AminulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-014-001/344
(MERECHAR)
|
0403008000NRG23240520220038152
|
25/05/2022
|
Howa Khatun
|
0403008WL002982
|
Howa Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821285817
|
|
HowaKhatun
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-014-008/251
(MERECHAR)
|
0403008000NRG23240520220038122
|
25/05/2022
|
Ful Khatun
|
0403008WL002962
|
Ful Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821285824
|
|
FulKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-014-002/353
(MERECHAR)
|
0403008000NRG23250520220038409
|
25/05/2022
|
Nur Rahman
|
0403008WL002998
|
Nur Rahman
|
00089
|
CBIN0283226
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285773
|
|
NurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
TAPATTARY
|
AS-03-008-014-002/343
(MERECHAR)
|
0403008000NRG23240520220038147
|
25/05/2022
|
Anowara Khatun
|
0403008WL002979
|
Anowara Khatun
|
00176
|
IDIB000B049
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821285774
|
|
AnowaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-014-002/353
(MERECHAR)
|
0403008000NRG23250520220038410
|
25/05/2022
|
Sabina Iyasmin
|
0403008WL002998
|
Sabina Iyasmin
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285775
|
|
SabinaIyasmin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
TAPATTARY
|
AS-03-008-014-008/227
(MERECHAR)
|
0403008000NRG23250520220038406
|
25/05/2022
|
Asiya Khatun
|
0403008WL002995
|
Asiya Khatun
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285780
|
|
MS ASIYA KHATUN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-014-008/404
(MERECHAR)
|
0403008000NRG23250520220038407
|
25/05/2022
|
Chaina Khatun
|
0403008WL002996
|
Chaina Khatun
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285779
|
|
MRS CHAINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
11
|
TAPATTARY
|
AS-03-008-014-001/535
(MERECHAR)
|
0403008000NRG23240520220038137
|
25/05/2022
|
Roshida Khatun
|
0403008WL002973
|
Roshida Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285810
|
|
MRS RASHIDA KHATUN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-014-002/343
(MERECHAR)
|
0403008000NRG23240520220038146
|
25/05/2022
|
Kamal Uddin
|
0403008WL002979
|
Kamal Uddin
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1821285806
|
|
MR KAMAL UDDIN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-014-002/4
(MERECHAR)
|
0403008000NRG23240520220038153
|
25/05/2022
|
Ajufa Khatun
|
0403008WL002983
|
Ajufa Khatun
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821285821
|
|
MRS AJUFA KHATUN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-014-004/142
(MERECHAR)
|
0403008000NRG23240520220038155
|
25/05/2022
|
Mizanur Rahman
|
0403008WL002985
|
Mizanur Rahman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285811
|
|
MR MIJANUR RAHMAN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-014-004/177
(MERECHAR)
|
0403008000NRG23250520220038792
|
25/05/2022
|
Abdul Hakim
|
0403008WL003015
|
Abdul Hakim
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285792
|
|
MR ABDUL HAKIM
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-014-004/177
(MERECHAR)
|
0403008000NRG23250520220038793
|
25/05/2022
|
Mahamuda Khatun
|
0403008WL003015
|
Mahamuda Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285802
|
|
MRS MAHAMUDA KHATUN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-014-004/18
(MERECHAR)
|
0403008000NRG23250520220038650
|
25/05/2022
|
Surman Ali
|
0403008WL003007
|
Surman Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285788
|
|
MR SURMAN ALI
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-014-004/219
(MERECHAR)
|
0403008000NRG23250520220038414
|
25/05/2022
|
Aklima Khatun
|
0403008WL003000
|
Aklima Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285799
|
|
MR AKLIMA KHATUN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-014-004/219
(MERECHAR)
|
0403008000NRG23250520220038413
|
25/05/2022
|
Sowkat Ali
|
0403008WL003000
|
Sowkat Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285823
|
|
MR SOWKAT ALI
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-014-004/222
(MERECHAR)
|
0403008000NRG23240520220038120
|
25/05/2022
|
Anowara Khatun
|
0403008WL002960
|
Anowara Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285793
|
|
MRS ANNA KHATUN
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-014-004/222
(MERECHAR)
|
0403008000NRG23240520220038119
|
25/05/2022
|
Rofiqul Islam
|
0403008WL002960
|
Rofiqul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285819
|
|
MR RAFIQUL ISLAM
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-014-004/226
(MERECHAR)
|
0403008000NRG23250520220038412
|
25/05/2022
|
Sahera Khatun
|
0403008WL002999
|
Sahera Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285800
|
|
MRS SAHERA KHATUN
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-014-004/226
(MERECHAR)
|
0403008000NRG23250520220038411
|
25/05/2022
|
Samsul Hoque
|
0403008WL002999
|
Samsul Hoque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285822
|
|
MR SAMSUL HOQUE
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-014-004/292
(MERECHAR)
|
0403008000NRG23250520220038415
|
25/05/2022
|
Roushonara Khatun
|
0403008WL003001
|
Roushonara Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285785
|
|
MRS ROUSHONARA BEGOM
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-014-004/350
(MERECHAR)
|
0403008000NRG23240520220038136
|
25/05/2022
|
Faridul Islam
|
0403008WL002972
|
Faridul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285807
|
|
MR FARIDUL ISLAM
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-014-004/351
(MERECHAR)
|
0403008000NRG23250520220038416
|
25/05/2022
|
Jahanara Khatun
|
0403008WL003002
|
Jahanara Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285801
|
|
MRS MOCHARA JAHANARA KHATUN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-014-004/391
(MERECHAR)
|
0403008000NRG23250520220038408
|
25/05/2022
|
Semina Aktar
|
0403008WL002997
|
Semina Aktar
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285809
|
|
MRS SEMINA AKTAR
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-014-004/396
(MERECHAR)
|
0403008000NRG23240520220038138
|
25/05/2022
|
Surja Bhanu
|
0403008WL002974
|
Surja Bhanu
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821285795
|
|
MRS SURJA BHANU
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-014-004/77
(MERECHAR)
|
0403008000NRG23240520220038158
|
25/05/2022
|
Jomiron Nessa
|
0403008WL002987
|
Jomiron Nessa
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821285798
|
|
MRS JAMIRAN NESSA
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-014-006/679
(MERECHAR)
|
0403008000NRG23240520220038139
|
25/05/2022
|
Jahida khatun
|
0403008WL002975
|
Jahida khatun
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821285790
|
|
MRS JAHIDA KHATUN
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-014-008/157
(MERECHAR)
|
0403008000NRG23240520220038156
|
25/05/2022
|
Abdul Hoque
|
0403008WL002986
|
Abdul Hoque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285804
|
|
MR ABDUL HOQUE
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-014-008/157
(MERECHAR)
|
0403008000NRG23240520220038157
|
25/05/2022
|
Mofida Khatun
|
0403008WL002986
|
Mofida Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285796
|
|
MRS MAFIDA KHATUN
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-014-008/160
(MERECHAR)
|
0403008000NRG23250520220038652
|
25/05/2022
|
Ashraful Alom
|
0403008WL003008
|
Ashraful Alom
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285794
|
|
MR ASHRAFUL ALAM
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-014-008/160
(MERECHAR)
|
0403008000NRG23250520220038653
|
25/05/2022
|
Sukjan Nessa
|
0403008WL003008
|
Sukjan Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285789
|
|
MRS SUKHJAN NESSA
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-014-008/179
(MERECHAR)
|
0403008000NRG23240520220038150
|
25/05/2022
|
Johirul Islam
|
0403008WL002981
|
Johirul Islam
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285782
|
|
MR JOHIRUL ISLAM
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-014-008/179
(MERECHAR)
|
0403008000NRG23240520220038151
|
25/05/2022
|
Parbin Islam
|
0403008WL002981
|
Parbin Islam
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821285786
|
|
MRS PARBIN ISLAM
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-014-008/227
(MERECHAR)
|
0403008000NRG23250520220038405
|
25/05/2022
|
SAYED ALI
|
0403008WL002995
|
SAYED ALI
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285808
|
|
MR SAYED ALI
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-014-008/245
(MERECHAR)
|
0403008000NRG23250520220038419
|
25/05/2022
|
Aja Bhalu
|
0403008WL003004
|
Aja Bhalu
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285820
|
|
MRS AJA BHALU
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-014-008/245
(MERECHAR)
|
0403008000NRG23250520220038418
|
25/05/2022
|
Azzat Ali
|
0403008WL003004
|
Azzat Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285781
|
|
AZZAT ALI
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-014-008/261
(MERECHAR)
|
0403008000NRG23240520220038159
|
25/05/2022
|
Afrija Khatun
|
0403008WL002988
|
Afrija Khatun
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821285813
|
|
MRS AFRUJA KHATUN
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-014-008/267
(MERECHAR)
|
0403008000NRG23240520220038145
|
25/05/2022
|
Jayeda Khatun
|
0403008WL002978
|
Jayeda Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285797
|
|
MRS JAYDA KHATUN
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-014-008/330
(MERECHAR)
|
0403008000NRG23240520220038154
|
25/05/2022
|
Firoza Khatun
|
0403008WL002984
|
Firoza Khatun
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821285791
|
|
MRS FIROJA KHATUN
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-014-008/66
(MERECHAR)
|
0403008000NRG23240520220038141
|
25/05/2022
|
Jahura Khatun
|
0403008WL002976
|
Jahura Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285812
|
|
MRS JOHURA KHATUN
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-014-008/66
(MERECHAR)
|
0403008000NRG23240520220038140
|
25/05/2022
|
JAKIR HUSSAIN
|
0403008WL002976
|
JAKIR HUSSAIN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285787
|
|
MR JAKIR HUSSAIN
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-014-008/67
(MERECHAR)
|
0403008000NRG23240520220038149
|
25/05/2022
|
Aklima Khatun
|
0403008WL002980
|
Aklima Khatun
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1821285803
|
|
MRS AKLIMA KHATUN
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-014-008/67
(MERECHAR)
|
0403008000NRG23240520220038148
|
25/05/2022
|
Jahidul Islam
|
0403008WL002980
|
Jahidul Islam
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
01/06/2022
|
|
1821285805
|
|
MR JAHIDUL ISLAM
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-014-009/120
(MERECHAR)
|
0403008000NRG23240520220038142
|
25/05/2022
|
Abdul Motin
|
0403008WL002977
|
Abdul Motin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285784
|
|
MR ABDUL MATIN
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-014-009/120
(MERECHAR)
|
0403008000NRG23240520220038143
|
25/05/2022
|
Aleya Khatun
|
0403008WL002977
|
Aleya Khatun
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
01/06/2022
|
|
1821285783
|
|
MRS ALEYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78547
|
78547
|
|
|
|
|
|
|
|
|
49
|
TAPATTARY
|
AS-03-008-014-004/18
(MERECHAR)
|
0403008000NRG23250520220038651
|
25/05/2022
|
Surman Ali
|
0403008WL003007
|
Surman Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285814
|
|
MR SURMAN ALI
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-014-004/5
(MERECHAR)
|
0403008000NRG23240520220038123
|
25/05/2022
|
Nur Hussain
|
0403008WL002963
|
Nur Hussain
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285818
|
|
MR NUR HUSSAIN
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-014-004/5
(MERECHAR)
|
0403008000NRG23240520220038124
|
25/05/2022
|
SAMJAN NESSA
|
0403008WL002963
|
SAMJAN NESSA
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285816
|
|
MRS SAMJAN NESSA
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-014-009/58
(MERECHAR)
|
0403008000NRG23240520220038121
|
25/05/2022
|
Habibul Islam
|
0403008WL002961
|
Habibul Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821285815
|
|
MR HABIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108546
|
108546
|
|
|
|
|
|
|
|