|
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-03-008-005-001/140
(BORJANA)
|
0403008000NRG23180820220067070
|
20/08/2022
|
Rabiya Khatun
|
0403008WL006844
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905193192
|
|
Rabiya Khatun
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-005-001/583
(BORJANA)
|
0403008000NRG23180820220067082
|
20/08/2022
|
Fulur Uddin
|
0403008WL006850
|
Fulur Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905193193
|
|
Fulur Uddin
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-005-004/68
(BORJANA)
|
0403008000NRG23180820220067087
|
20/08/2022
|
Sukiran Nessa
|
0403008WL006852
|
Sukiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905193191
|
|
Sukiran Nessa
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-005-005/387
(BORJANA)
|
0403008000NRG23180820220067074
|
20/08/2022
|
Abdul Kader Mandal
|
0403008WL006846
|
Abdul Kader Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905193190
|
|
Abdul Kader Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-005-004/120
(BORJANA)
|
0403008000NRG23180820220067079
|
20/08/2022
|
Chahera khatun
|
0403008WL006848
|
Chahera khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905193208
|
|
Chahera khatun
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-005-004/436
(BORJANA)
|
0403008000NRG23180820220067086
|
20/08/2022
|
SAIFUL ISLAM
|
0403008WL006852
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905193207
|
|
SAIFUL ISLAM
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-005-005/198
(BORJANA)
|
0403008000NRG23180820220067058
|
20/08/2022
|
Hobibur Rahman
|
0403008WL006838
|
Hobibur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905193210
|
|
Hobibur Rahman
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-005-005/24
(BORJANA)
|
0403008000NRG23180820220067071
|
20/08/2022
|
Atowar Rahman
|
0403008WL006845
|
Atowar Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905193217
|
|
Atowar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
TAPATTARY
|
AS-03-008-005-005/398
(BORJANA)
|
0403008000NRG23180820220067080
|
20/08/2022
|
Najir Hussain
|
0403008WL006849
|
Najir Hussain
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905193188
|
|
Najir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
TAPATTARY
|
AS-03-008-005-005/395
(BORJANA)
|
0403008000NRG23180820220067060
|
20/08/2022
|
Rafikul Islam
|
0403008WL006839
|
Rafikul Islam
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905193189
|
|
Rafikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
TAPATTARY
|
AS-03-008-005-001/140
(BORJANA)
|
0403008000NRG23180820220067069
|
20/08/2022
|
Intaj Ali
|
0403008WL006844
|
Intaj Ali
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905193199
|
|
MR INTAJ ALI
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-005-001/520
(BORJANA)
|
0403008000NRG23180820220067084
|
20/08/2022
|
Malnacha khatun
|
0403008WL006851
|
Malnacha khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905193194
|
|
MISS MALNACHA KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-005-001/520
(BORJANA)
|
0403008000NRG23180820220067085
|
20/08/2022
|
Saleman Ali
|
0403008WL006851
|
Saleman Ali
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905193211
|
|
MR SALEMAN ALI
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-005-005/183
(BORJANA)
|
0403008000NRG23180820220067077
|
20/08/2022
|
Jarina Khatun
|
0403008WL006847
|
Jarina Khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905193209
|
|
MRS JARINA KHATUN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-005-005/198
(BORJANA)
|
0403008000NRG23180820220067059
|
20/08/2022
|
Anowara Khatun
|
0403008WL006838
|
Anowara Khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905193195
|
|
MRS ANOWARA KHATUN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-005-005/24
(BORJANA)
|
0403008000NRG23180820220067073
|
20/08/2022
|
Kamela khatun
|
0403008WL006845
|
Kamela khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905193205
|
|
MRS KAMELA KATUN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-005-005/24
(BORJANA)
|
0403008000NRG23180820220067072
|
20/08/2022
|
Sukur Ali
|
0403008WL006845
|
Sukur Ali
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905193202
|
|
MR CHUKUR ALI
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-005-005/31
(BORJANA)
|
0403008000NRG23180820220067063
|
20/08/2022
|
Hunupa Khatun
|
0403008WL006840
|
Hunupa Khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905193196
|
|
MRS HANUPA KHATUN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-005-005/31
(BORJANA)
|
0403008000NRG23180820220067062
|
20/08/2022
|
Khoda Baksa
|
0403008WL006840
|
Khoda Baksa
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905193213
|
|
MR KHODA BAKSA
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-005-005/379
(BORJANA)
|
0403008000NRG23180820220067068
|
20/08/2022
|
Moziron Bewa
|
0403008WL006843
|
Moziron Bewa
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905193198
|
|
MISS MOZIRON BEWA
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-005-005/387
(BORJANA)
|
0403008000NRG23180820220067075
|
20/08/2022
|
Narjina Khatun
|
0403008WL006846
|
Narjina Khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905193203
|
|
MRS NARJINA KHATUN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-005-005/395
(BORJANA)
|
0403008000NRG23180820220067061
|
20/08/2022
|
Jahura Khatun
|
0403008WL006839
|
Jahura Khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905193212
|
|
MRS JAHURA KHATUN
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-005-005/398
(BORJANA)
|
0403008000NRG23180820220067081
|
20/08/2022
|
Nur Jahan Begam
|
0403008WL006849
|
Nur Jahan Begam
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905193204
|
|
MRS NUR JAHAN BEGAM
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-005-005/404
(BORJANA)
|
0403008000NRG23180820220067066
|
20/08/2022
|
Abul Huchen
|
0403008WL006842
|
Abul Huchen
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905193201
|
|
MR ABUL HUCHEN
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-005-005/404
(BORJANA)
|
0403008000NRG23180820220067067
|
20/08/2022
|
Hafija Khatun
|
0403008WL006842
|
Hafija Khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905193200
|
|
MRS HAFIJA KHATUN
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-005-005/44
(BORJANA)
|
0403008000NRG23180820220067065
|
20/08/2022
|
Mafadia Khatun
|
0403008WL006841
|
Mafadia Khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905193197
|
|
MRS MAFADIA KHATUN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-005-005/44
(BORJANA)
|
0403008000NRG23180820220067064
|
20/08/2022
|
Mahir Uddin
|
0403008WL006841
|
Mahir Uddin
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905193214
|
|
MR MAHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
28
|
TAPATTARY
|
AS-03-008-005-001/583
(BORJANA)
|
0403008000NRG23180820220067083
|
20/08/2022
|
Samina Yasmin
|
0403008WL006850
|
Samina Yasmin
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905193216
|
|
MS SAMINA YASMIN
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-005-004/120
(BORJANA)
|
0403008000NRG23180820220067078
|
20/08/2022
|
CHOBAHAN SARDAR
|
0403008WL006848
|
CHOBAHAN SARDAR
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905193206
|
|
MR CHOBAHAN SARDAR
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-005-005/183
(BORJANA)
|
0403008000NRG23180820220067076
|
20/08/2022
|
Fulbar Hussain
|
0403008WL006847
|
Fulbar Hussain
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905193215
|
|
MR FULBAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|