|
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-03-008-014-001/781
(MERECHAR)
|
0403008000NRG23210620220052197
|
21/06/2022
|
Aysha Khatun
|
0403008WL004509
|
Aysha Khatun
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487787793
|
|
AyshaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-014-001/728
(MERECHAR)
|
0403008000NRG23210620220052201
|
21/06/2022
|
Majam Ali
|
0403008WL004511
|
Majam Ali
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487787792
|
|
MR MAJAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-014-001/200
(MERECHAR)
|
0403008000NRG23210620220052200
|
21/06/2022
|
Manir Uddin
|
0403008WL004511
|
Manir Uddin
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487787784
|
|
MR MONIR UDDIN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-014-001/200
(MERECHAR)
|
0403008000NRG23210620220052199
|
21/06/2022
|
Moyjan Nessa
|
0403008WL004511
|
Moyjan Nessa
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487787787
|
|
MRS MAYJAN NESSA
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-014-001/345
(MERECHAR)
|
0403008000NRG23210620220052194
|
21/06/2022
|
Abu Masud Ahmmed
|
0403008WL004507
|
Abu Masud Ahmmed
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487787790
|
|
MR ABU MASHUD AHMED
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-014-001/345
(MERECHAR)
|
0403008000NRG23210620220052195
|
21/06/2022
|
Hanufa Khatun
|
0403008WL004507
|
Hanufa Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487787786
|
|
MISS HANUFA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-014-001/481
(MERECHAR)
|
0403008000NRG23210620220052196
|
21/06/2022
|
Wahidul Islam
|
0403008WL004508
|
Wahidul Islam
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487787785
|
|
MR WAHIDUL ISLAM
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-014-001/501
(MERECHAR)
|
0403008000NRG23210620220052198
|
21/06/2022
|
Shohidul Islam
|
0403008WL004510
|
Shohidul Islam
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487787796
|
|
MR SHAHIDUL ISLAM
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-014-001/78
(MERECHAR)
|
0403008000NRG23210620220052202
|
21/06/2022
|
Akbar Ali
|
0403008WL004512
|
Akbar Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2487787795
|
|
MR AKBAR ALI
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-014-001/78
(MERECHAR)
|
0403008000NRG23210620220052203
|
21/06/2022
|
Aysha Khatun
|
0403008WL004512
|
Aysha Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2487787789
|
|
MRS AYSHA KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-014-002/192
(MERECHAR)
|
0403008000NRG23210620220052204
|
21/06/2022
|
Chand Mahmud
|
0403008WL004513
|
Chand Mahmud
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487787791
|
|
MR CHAND MAHMUD
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-014-002/192
(MERECHAR)
|
0403008000NRG23210620220052205
|
21/06/2022
|
Rabia Khatun
|
0403008WL004513
|
Rabia Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487787788
|
|
MRS RABIA KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-014-004/35
(MERECHAR)
|
0403008000NRG23210620220052206
|
21/06/2022
|
Sanowar Hussain
|
0403008WL004514
|
Sanowar Hussain
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2487787794
|
|
MR SANOWAR HUSSAIN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-014-004/35
(MERECHAR)
|
0403008000NRG23210620220052207
|
21/06/2022
|
Shahida Khatun
|
0403008WL004514
|
Shahida Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2487787783
|
|
SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39388
|
39388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|