|
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-03-008-001-001/437
(NASATRA BAGHEKHAITI)
|
0403008000NRG23210620220052258
|
21/06/2022
|
Abdul Hakim
|
0403008WL004531
|
Abdul Hakim
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2487787071
|
|
AbdulHakim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-001-006/303
(NASATRA BAGHEKHAITI)
|
0403008000NRG23210620220052257
|
21/06/2022
|
Anowara Khatun
|
0403008WL004530
|
Anowara Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2487787075
|
|
MRS ANOWARA KHATUN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-001-006/303
(NASATRA BAGHEKHAITI)
|
0403008000NRG23210620220052256
|
21/06/2022
|
Mafidul Islam
|
0403008WL004530
|
Mafidul Islam
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2487787084
|
|
MR MAFIDUL ISLAM
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-001-006/323
(NASATRA BAGHEKHAITI)
|
0403008000NRG23210620220052242
|
21/06/2022
|
Rowsonara Bib
|
0403008WL004527
|
Rowsonara Bib
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2487787085
|
|
MRS ROWSONARA BIBI
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-001-006/42
(NASATRA BAGHEKHAITI)
|
0403008000NRG23210620220052241
|
21/06/2022
|
Alima Khatun
|
0403008WL004526
|
Alima Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2487787074
|
|
MRS ALIMA KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-001-010/155
(NASATRA BAGHEKHAITI)
|
0403008000NRG23210620220052238
|
21/06/2022
|
Shaha Alom
|
0403008WL004525
|
Shaha Alom
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2487787073
|
|
MR SAH ALAM
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-001-010/3
(NASATRA BAGHEKHAITI)
|
0403008000NRG23210620220052235
|
21/06/2022
|
Bodiyat Jamal
|
0403008WL004524
|
Bodiyat Jamal
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2487787072
|
|
MR BODIYAT ZAMAL
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-001-010/396
(NASATRA BAGHEKHAITI)
|
0403008000NRG23210620220052243
|
21/06/2022
|
ALILUR RAHMAN
|
0403008WL004528
|
ALILUR RAHMAN
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2487787086
|
|
MR KHALILUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
9
|
TAPATTARY
|
AS-03-008-001-006/42
(NASATRA BAGHEKHAITI)
|
0403008000NRG23210620220052240
|
21/06/2022
|
Rofikul Islam
|
0403008WL004526
|
Rofikul Islam
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2487787082
|
|
MR MD ROFIQUL ISLAM
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-001-010/155
(NASATRA BAGHEKHAITI)
|
0403008000NRG23210620220052239
|
21/06/2022
|
Ajufa Khatun
|
0403008WL004525
|
Ajufa Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2487787080
|
|
MRS AJUFA KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-001-010/163
(NASATRA BAGHEKHAITI)
|
0403008000NRG23210620220052230
|
21/06/2022
|
Mahamuda Khatun
|
0403008WL004522
|
Mahamuda Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2487787078
|
|
MRS MAHAMUDA KHATUN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-001-010/163
(NASATRA BAGHEKHAITI)
|
0403008000NRG23210620220052229
|
21/06/2022
|
Sahar Ali
|
0403008WL004522
|
Sahar Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2487787077
|
|
MR SAHAR ALI
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-001-010/21
(NASATRA BAGHEKHAITI)
|
0403008000NRG23210620220052231
|
21/06/2022
|
Hussain Ali
|
0403008WL004522
|
Hussain Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2487787083
|
|
MR HUSSAIN ALI
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-001-010/21
(NASATRA BAGHEKHAITI)
|
0403008000NRG23210620220052232
|
21/06/2022
|
Shwarbhanu Nessa
|
0403008WL004522
|
Shwarbhanu Nessa
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2487787079
|
|
MRS SHWARBHANU NESSA
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-001-010/3
(NASATRA BAGHEKHAITI)
|
0403008000NRG23210620220052237
|
21/06/2022
|
Muktar Hussain
|
0403008WL004524
|
Muktar Hussain
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
2487787088
|
|
MR MUKTAR ALI
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-001-010/3
(NASATRA BAGHEKHAITI)
|
0403008000NRG23210620220052236
|
21/06/2022
|
Shajiran Nessa
|
0403008WL004524
|
Shajiran Nessa
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2487787087
|
|
MRS SHOJIRON NESSA
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-001-010/384
(NASATRA BAGHEKHAITI)
|
0403008000NRG23210620220052233
|
21/06/2022
|
Sajahan Ali
|
0403008WL004523
|
Sajahan Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2487787076
|
|
MR SHAJAHAN ALI
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-001-010/384
(NASATRA BAGHEKHAITI)
|
0403008000NRG23210620220052234
|
21/06/2022
|
Saleha Khatun
|
0403008WL004523
|
Saleha Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2487787081
|
|
MRS SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57937
|
57937
|
|
|
|
|
|
|
|