|
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-03-008-003-010/241
(KOLBARI)
|
0403008000NRG23291020220095796
|
29/10/2022
|
Samsul Hoque
|
0403008WL011923
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354604552
|
|
Samsul Hoque
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-003-010/242
(KOLBARI)
|
0403008000NRG23291020220095882
|
29/10/2022
|
Saharab Ali
|
0403008WL011950
|
Saharab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/11/2022
|
|
6354604550
|
No Such Account
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-003-010/50
(KOLBARI)
|
0403008000NRG23291020220095878
|
29/10/2022
|
Mohar Ali
|
0403008WL011948
|
Mohar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354604551
|
|
Mohar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-003-010/248
(KOLBARI)
|
0403008000NRG23291020220095820
|
29/10/2022
|
Makram Ali
|
0403008WL011938
|
Makram Ali
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354604549
|
|
Makram Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-003-010/100
(KOLBARI)
|
0403008000NRG23291020220095826
|
29/10/2022
|
Abdus Salam
|
0403008WL011942
|
Abdus Salam
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354604561
|
|
MR ABDUS SALAM
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-003-010/102
(KOLBARI)
|
0403008000NRG23291020220095913
|
29/10/2022
|
Asiran Nessa
|
0403008WL011966
|
Asiran Nessa
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354604568
|
|
MRS ACHIRAN NESSA
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-003-010/102
(KOLBARI)
|
0403008000NRG23291020220095912
|
29/10/2022
|
KADER ALI KHAN
|
0403008WL011966
|
KADER ALI KHAN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354604562
|
|
MR KADER ALI KHAN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-003-010/16
(KOLBARI)
|
0403008000NRG23291020220095908
|
29/10/2022
|
Kalimuddin
|
0403008WL011964
|
Kalimuddin
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354604580
|
|
MR KALIM UDDIN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-003-010/16
(KOLBARI)
|
0403008000NRG23291020220095909
|
29/10/2022
|
Sofia Khatun
|
0403008WL011964
|
Sofia Khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354604577
|
|
MRS SAFIYA KHATUN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-003-010/170
(KOLBARI)
|
0403008000NRG23291020220095776
|
29/10/2022
|
Azirun Nessa
|
0403008WL011914
|
Azirun Nessa
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354604576
|
|
MRS AJIRAN NESSA
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-003-010/22
(KOLBARI)
|
0403008000NRG23291020220095911
|
29/10/2022
|
Jamirun Nessa
|
0403008WL011965
|
Jamirun Nessa
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354604573
|
|
MRS JAMIRAN NESSA
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-003-010/22
(KOLBARI)
|
0403008000NRG23291020220095910
|
29/10/2022
|
Joyton Bewa
|
0403008WL011965
|
Joyton Bewa
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354604559
|
|
MRS JAYTAN BEWA
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-003-010/222
(KOLBARI)
|
0403008000NRG23291020220095915
|
29/10/2022
|
Rahima Khatun
|
0403008WL011967
|
Rahima Khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354604566
|
|
MRS RAHIMA AHMED
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-003-010/222
(KOLBARI)
|
0403008000NRG23291020220095914
|
29/10/2022
|
Sanowar Hussain
|
0403008WL011967
|
Sanowar Hussain
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354604583
|
|
MR SANOWAR HUSSAIN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-003-010/225
(KOLBARI)
|
0403008000NRG23291020220095781
|
29/10/2022
|
Anowara Khatun
|
0403008WL011916
|
Anowara Khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354604572
|
|
MRS ANOWARA KHATUN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-003-010/225
(KOLBARI)
|
0403008000NRG23291020220095780
|
29/10/2022
|
Saber Ali
|
0403008WL011916
|
Saber Ali
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354604555
|
|
MR SABER ALI
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-003-010/226
(KOLBARI)
|
0403008000NRG23291020220095787
|
29/10/2022
|
Ayesha Siddique
|
0403008WL011919
|
Ayesha Siddique
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354604571
|
|
MRS AYESHA SIDDIQUE
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-003-010/226
(KOLBARI)
|
0403008000NRG23291020220095786
|
29/10/2022
|
Moynal Hoque
|
0403008WL011919
|
Moynal Hoque
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354604553
|
|
MR MOINAL HOQUE
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-003-010/24
(KOLBARI)
|
0403008000NRG23291020220095806
|
29/10/2022
|
Sajida Khatun
|
0403008WL011929
|
Sajida Khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354604574
|
|
MRS CHAJEDA KHATUN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-003-010/24
(KOLBARI)
|
0403008000NRG23291020220095805
|
29/10/2022
|
Taiob Ali
|
0403008WL011929
|
Taiob Ali
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354604569
|
|
MR TAIYAB ALI
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-003-010/243
(KOLBARI)
|
0403008000NRG23291020220095810
|
29/10/2022
|
Chayran khatun
|
0403008WL011932
|
Chayran khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354604560
|
|
MRS CHAYRAN KHATUN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-003-010/246
(KOLBARI)
|
0403008000NRG23291020220095897
|
29/10/2022
|
Abdul Motaleb
|
0403008WL011958
|
Abdul Motaleb
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354604579
|
|
MR ABDUL MOTALEB
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-003-010/28
(KOLBARI)
|
0403008000NRG23291020220095903
|
29/10/2022
|
Monowara Khatun
|
0403008WL011961
|
Monowara Khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354604575
|
|
MRS MANOWARA KHATUN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-003-010/28
(KOLBARI)
|
0403008000NRG23291020220095902
|
29/10/2022
|
Osman Goni
|
0403008WL011961
|
Osman Goni
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354604570
|
|
MR OSMAN GANI
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-003-010/3
(KOLBARI)
|
0403008000NRG23291020220095823
|
29/10/2022
|
Suresh Medhi
|
0403008WL011940
|
Suresh Medhi
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354604581
|
|
MR SURESH MEDHI
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-003-010/31
(KOLBARI)
|
0403008000NRG23291020220095813
|
29/10/2022
|
Abdul Mojid Khan
|
0403008WL011934
|
Abdul Mojid Khan
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354604578
|
|
MR ABDUL MAJID KHAN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-003-010/50
(KOLBARI)
|
0403008000NRG23291020220095879
|
29/10/2022
|
Majeda Khatun
|
0403008WL011948
|
Majeda Khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354604567
|
|
MRS MAJEDA KHATUN
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-003-010/54
(KOLBARI)
|
0403008000NRG23291020220095896
|
29/10/2022
|
Monowara Khatun
|
0403008WL011957
|
Monowara Khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354604557
|
|
MR MONOWARA KHATUN
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-003-010/54
(KOLBARI)
|
0403008000NRG23291020220095895
|
29/10/2022
|
Rezzak Ali
|
0403008WL011957
|
Rezzak Ali
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354604556
|
|
MR REZZAK ALI
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-003-010/579
(KOLBARI)
|
0403008000NRG23291020220095887
|
29/10/2022
|
Sobahan Ali
|
0403008WL011953
|
Sobahan Ali
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354604582
|
|
MR SOBAHAN ALI
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-003-010/66
(KOLBARI)
|
0403008000NRG23291020220095907
|
29/10/2022
|
Ayron Bewa
|
0403008WL011963
|
Ayron Bewa
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354604558
|
|
MRS AYRUN BEWA
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-003-010/66
(KOLBARI)
|
0403008000NRG23291020220095906
|
29/10/2022
|
Keramot Ali
|
0403008WL011963
|
Keramot Ali
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354604563
|
|
MR KERAMAT ALI
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-003-010/82
(KOLBARI)
|
0403008000NRG23291020220095771
|
29/10/2022
|
Nitul Pathak
|
0403008WL011912
|
Nitul Pathak
|
00415
|
SBIN0008462
|
2748
|
2748
|
Rejected
|
11/11/2022
|
|
6354604564
|
No Such Account
|
|
|
|
34
|
TAPATTARY
|
AS-03-008-003-010/82
(KOLBARI)
|
0403008000NRG23291020220095772
|
29/10/2022
|
Shusen Pathak
|
0403008WL011912
|
Shusen Pathak
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354604565
|
|
MR SUCHEN PATHAK
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-003-010/83
(KOLBARI)
|
0403008000NRG23291020220095800
|
29/10/2022
|
Chandra Bhanu
|
0403008WL011926
|
Chandra Bhanu
|
00415
|
SBIN0008462
|
2748
|
2748
|
Rejected
|
11/11/2022
|
|
6354604554
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84501
|
84501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95493
|
95493
|
|
|
|
|
|
|
|