|
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-03-008-006-010/283
(PIRADHARA)
|
0403008000NRG23151120220112488
|
15/11/2022
|
Mamija khatun
|
0403008WL015773
|
Mamija khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767056989
|
|
MRS MAMIJA KHATUN
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-006-010/283
(PIRADHARA)
|
0403008000NRG23151120220112489
|
15/11/2022
|
Mofidul islam
|
0403008WL015773
|
Mofidul islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767056997
|
|
MR MAFIDULISLAM ISLAM
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-010/304
(PIRADHARA)
|
0403008000NRG23151120220112530
|
15/11/2022
|
Amina khatun
|
0403008WL015798
|
Amina khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767057004
|
|
MRS AMINA KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-010/304
(PIRADHARA)
|
0403008000NRG23151120220112529
|
15/11/2022
|
Nasima Bewa
|
0403008WL015798
|
Nasima Bewa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767056988
|
|
MRS NASIMA BEWA
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-010/304
(PIRADHARA)
|
0403008000NRG23151120220112528
|
15/11/2022
|
Nur Rahman
|
0403008WL015798
|
Nur Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767057009
|
|
MR NUR RAHMAN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-010/310
(PIRADHARA)
|
0403008000NRG23151120220112515
|
15/11/2022
|
Johir Uddin
|
0403008WL015790
|
Johir Uddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767057007
|
|
MR JAHIR UDDIN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-010/317
(PIRADHARA)
|
0403008000NRG23151120220112507
|
15/11/2022
|
Najida Khatun
|
0403008WL015783
|
Najida Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767057012
|
|
MRS NAJIDA KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-010/317
(PIRADHARA)
|
0403008000NRG23151120220112506
|
15/11/2022
|
Piyar Uddin
|
0403008WL015783
|
Piyar Uddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767057011
|
|
MR PIYAR UDDIN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-010/335
(PIRADHARA)
|
0403008000NRG23151120220112438
|
15/11/2022
|
Shohid Ali
|
0403008WL015749
|
Shohid Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767056993
|
|
MR SHWAHID ALI
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-010/368
(PIRADHARA)
|
0403008000NRG23151120220112523
|
15/11/2022
|
Chan Mamud
|
0403008WL015795
|
Chan Mamud
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767056979
|
|
MR CHAN MAMUD
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-010/375
(PIRADHARA)
|
0403008000NRG23151120220112496
|
15/11/2022
|
Alekzan Nessa
|
0403008WL015777
|
Alekzan Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767056986
|
|
MRS ALEKZAN NESSA
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-010/375
(PIRADHARA)
|
0403008000NRG23151120220112495
|
15/11/2022
|
Ali Mahammad
|
0403008WL015777
|
Ali Mahammad
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767057014
|
|
MR ALI MAHAMMAD
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-010/379
(PIRADHARA)
|
0403008000NRG23151120220112455
|
15/11/2022
|
Abdul Hakim
|
0403008WL015759
|
Abdul Hakim
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767056983
|
|
MR ABDUL HAKIM
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-006-010/379
(PIRADHARA)
|
0403008000NRG23151120220112456
|
15/11/2022
|
Nurjahan Begum
|
0403008WL015759
|
Nurjahan Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767056999
|
|
MRS NURAJAHAN BEGUM
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-006-010/384
(PIRADHARA)
|
0403008000NRG23151120220112500
|
15/11/2022
|
Hachina Khatun
|
0403008WL015779
|
Hachina Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767056994
|
|
MRS HACHINA KHATUN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-006-010/384
(PIRADHARA)
|
0403008000NRG23151120220112499
|
15/11/2022
|
Khabar Ali
|
0403008WL015779
|
Khabar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767057003
|
|
MR KHABAR ALI
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-006-010/386
(PIRADHARA)
|
0403008000NRG23151120220112442
|
15/11/2022
|
Ajgar Ali
|
0403008WL015752
|
Ajgar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767056987
|
|
MR AJGOR ALI
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-006-010/386
(PIRADHARA)
|
0403008000NRG23151120220112443
|
15/11/2022
|
Sahida Begum
|
0403008WL015752
|
Sahida Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767057010
|
|
MRS SHAHIDA KHATUN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-006-010/398
(PIRADHARA)
|
0403008000NRG23151120220112509
|
15/11/2022
|
Majnur Rahman
|
0403008WL015785
|
Majnur Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767056984
|
|
MR MAJNUR RAHMAN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-006-010/428
(PIRADHARA)
|
0403008000NRG23151120220112535
|
15/11/2022
|
Ahammad Ali Mollah
|
0403008WL015802
|
Ahammad Ali Mollah
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767056985
|
|
MR AHMMAD ALI MOLLAH
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-006-010/428
(PIRADHARA)
|
0403008000NRG23151120220112536
|
15/11/2022
|
Sajeda khatun
|
0403008WL015802
|
Sajeda khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767056996
|
|
MRS SAJEDA KHATUN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-006-010/432
(PIRADHARA)
|
0403008000NRG23151120220112439
|
15/11/2022
|
Shomful Nessa
|
0403008WL015750
|
Shomful Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767056982
|
|
MRS SHOMFUL BEWA
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-006-010/441
(PIRADHARA)
|
0403008000NRG23151120220112446
|
15/11/2022
|
Rofiqul Islam
|
0403008WL015754
|
Rofiqul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767057013
|
|
MR RAFIKUL ISLAM
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-006-010/441
(PIRADHARA)
|
0403008000NRG23151120220112447
|
15/11/2022
|
Shahidul islam
|
0403008WL015754
|
Shahidul islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767056990
|
|
MR MOHAMMAD SHAHIDUL ISLAM
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-006-010/446
(PIRADHARA)
|
0403008000NRG23151120220112484
|
15/11/2022
|
Ayej Uddin Sk
|
0403008WL015770
|
Ayej Uddin Sk
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767057008
|
|
MR AIJ UDDIN
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-006-010/446
(PIRADHARA)
|
0403008000NRG23151120220112485
|
15/11/2022
|
Khodeja Khatun
|
0403008WL015770
|
Khodeja Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767056995
|
|
MRS KHODEJA KHATUN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-006-010/449
(PIRADHARA)
|
0403008000NRG23151120220112521
|
15/11/2022
|
Abdul Baten
|
0403008WL015793
|
Abdul Baten
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767057005
|
|
MR ABDUL BATEN MANDAL
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-006-010/452
(PIRADHARA)
|
0403008000NRG23151120220112437
|
15/11/2022
|
Sayed Ali Mondal
|
0403008WL015748
|
Sayed Ali Mondal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767057006
|
|
MR SAYED ALI MANDAL
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-006-010/48
(PIRADHARA)
|
0403008000NRG23151120220112464
|
15/11/2022
|
Abu Elias
|
0403008WL015763
|
Abu Elias
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767056980
|
|
MR ABU ELIAS
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-006-010/48
(PIRADHARA)
|
0403008000NRG23151120220112463
|
15/11/2022
|
Hamida khatun
|
0403008WL015763
|
Hamida khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767056998
|
|
MRS HALIMA KHATUN
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-006-010/497
(PIRADHARA)
|
0403008000NRG23151120220112473
|
15/11/2022
|
Rahim Uddin
|
0403008WL015766
|
Rahim Uddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767056992
|
|
MR RAHIM UDDIN
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-006-010/516
(PIRADHARA)
|
0403008000NRG23151120220112452
|
15/11/2022
|
Baten Pathan
|
0403008WL015757
|
Baten Pathan
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767057001
|
|
MR ABDUL BATEN PATHAN
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-006-010/567
(PIRADHARA)
|
0403008000NRG23151120220112503
|
15/11/2022
|
Abdus Samad
|
0403008WL015781
|
Abdus Samad
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767056981
|
|
MR ABDUS SAMAD
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-006-010/567
(PIRADHARA)
|
0403008000NRG23151120220112504
|
15/11/2022
|
Mallika Khatun
|
0403008WL015781
|
Mallika Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767057002
|
|
MRS MALLIKA KHATUN
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-006-010/607
(PIRADHARA)
|
0403008000NRG23151120220112482
|
15/11/2022
|
Bodiudjaman
|
0403008WL015768
|
Bodiudjaman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767056991
|
|
MR BADIUD JAMAL
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-006-010/722
(PIRADHARA)
|
0403008000NRG23151120220112486
|
15/11/2022
|
Sahera Khatun
|
0403008WL015771
|
Sahera Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767057000
|
|
MRS SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131904
|
131904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|