|
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-03-008-008-001/254
(LENGITISINGA)
|
0403008000NRG23260920220081631
|
27/09/2022
|
Aymona Khatun
|
0403008WL009374
|
Aymona Khatun
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681743
|
|
Aymona Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-008-001/254
(LENGITISINGA)
|
0403008000NRG23260920220081630
|
27/09/2022
|
Md. Jel Hoque Ali
|
0403008WL009374
|
Md. Jel Hoque Ali
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681747
|
|
MR JEL HAQUE ALI
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-008-001/358
(LENGITISINGA)
|
0403008000NRG23260920220081587
|
27/09/2022
|
Abida Khatun
|
0403008WL009366
|
Abida Khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681748
|
|
MRS ABIDA KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-001/358
(LENGITISINGA)
|
0403008000NRG23260920220081586
|
27/09/2022
|
HABIBAR RAHMAN
|
0403008WL009366
|
HABIBAR RAHMAN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681744
|
|
MR HABIBAR RAHMAN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-006/110
(LENGITISINGA)
|
0403008000NRG23260920220081639
|
27/09/2022
|
Abdur Rahman
|
0403008WL009378
|
Abdur Rahman
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681760
|
|
MR ABDUR RAHMAN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-006/110
(LENGITISINGA)
|
0403008000NRG23260920220081638
|
27/09/2022
|
Anowara Khatun
|
0403008WL009378
|
Anowara Khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681755
|
|
MRS ANOWARA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-006/153
(LENGITISINGA)
|
0403008000NRG23260920220081623
|
27/09/2022
|
Joynab Bewa
|
0403008WL009370
|
Joynab Bewa
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681750
|
|
MRS JOYNAB BEWA
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-006/180
(LENGITISINGA)
|
0403008000NRG23260920220081628
|
27/09/2022
|
Maynal Hoque
|
0403008WL009373
|
Maynal Hoque
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681751
|
|
MR MAYNAL HOQUE
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-006/180
(LENGITISINGA)
|
0403008000NRG23260920220081629
|
27/09/2022
|
Tara Bhanu
|
0403008WL009373
|
Tara Bhanu
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681745
|
|
MR TARA BHANU
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-008-006/238
(LENGITISINGA)
|
0403008000NRG23260920220081636
|
27/09/2022
|
Aynal Hoque
|
0403008WL009377
|
Aynal Hoque
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681746
|
|
MR AYNAL HOQUE
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-008-006/238
(LENGITISINGA)
|
0403008000NRG23260920220081637
|
27/09/2022
|
Sahida Khatun
|
0403008WL009377
|
Sahida Khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681757
|
|
MRS SAHIDA KHATUN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-008-006/304
(LENGITISINGA)
|
0403008000NRG23260920220081634
|
27/09/2022
|
Anowar Husen
|
0403008WL009376
|
Anowar Husen
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681753
|
|
MR ANOWAR HUSSAIN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-008-006/304
(LENGITISINGA)
|
0403008000NRG23260920220081635
|
27/09/2022
|
Jalatan Necha
|
0403008WL009376
|
Jalatan Necha
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681758
|
|
MRS JALATUN NECHA
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-008-006/436
(LENGITISINGA)
|
0403008000NRG23260920220081625
|
27/09/2022
|
Fatema Khatun
|
0403008WL009371
|
Fatema Khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681749
|
|
MRS FATIMA KHATUN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-008-006/436
(LENGITISINGA)
|
0403008000NRG23260920220081624
|
27/09/2022
|
Rajab Ali
|
0403008WL009371
|
Rajab Ali
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681761
|
|
MR RAJAB ALI
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-008-008/142
(LENGITISINGA)
|
0403008000NRG23260920220081626
|
27/09/2022
|
Meher Ali
|
0403008WL009372
|
Meher Ali
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681756
|
|
MR MEHER ALI
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-008-008/142
(LENGITISINGA)
|
0403008000NRG23260920220081627
|
27/09/2022
|
Surjya Bhanu
|
0403008WL009372
|
Surjya Bhanu
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681759
|
|
MRS SURJYA BHANU
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-008-008/674
(LENGITISINGA)
|
0403008000NRG23260920220081632
|
27/09/2022
|
Matiyor Rahman
|
0403008WL009375
|
Matiyor Rahman
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681754
|
|
MR MATIYOR RAHMAN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-008-008/674
(LENGITISINGA)
|
0403008000NRG23260920220081633
|
27/09/2022
|
Shojiron Nessa
|
0403008WL009375
|
Shojiron Nessa
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681752
|
|
MRS SHOJIRON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|