|
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-03-008-012-004/484
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112302
|
15/11/2022
|
Sultan Mamud
|
0403008WL015681
|
Sultan Mamud
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767118065
|
|
Sultan Mamud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-012-004/445
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112857
|
15/11/2022
|
Kalim Uddin
|
0403008WL015975
|
Kalim Uddin
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767118066
|
|
Kalim Uddin
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-012-004/477
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112285
|
15/11/2022
|
Komela Khatun
|
0403008WL015670
|
Komela Khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767118067
|
|
Komela Khatun
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-012-004/500
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112356
|
15/11/2022
|
Khajamainuddin
|
0403008WL015705
|
Khajamainuddin
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767118068
|
|
Khajamainuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-012-004/223
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112336
|
15/11/2022
|
Nur Hussain
|
0403008WL015697
|
Nur Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767118078
|
|
MISS NUR HUSSAIN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-012-004/227
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112310
|
15/11/2022
|
Anowar Hussain
|
0403008WL015686
|
Anowar Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767118070
|
|
MR ANOWAR HUSSAIN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-012-004/229
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112306
|
15/11/2022
|
Rofij Uddin
|
0403008WL015683
|
Rofij Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767118071
|
|
MR IBRAHIM ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-012-004/231
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112391
|
15/11/2022
|
Nizam Uddin
|
0403008WL015720
|
Nizam Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767118080
|
|
MR NIJAM UDDIN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-012-004/240
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112354
|
15/11/2022
|
Habibar Rahman
|
0403008WL015703
|
Habibar Rahman
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767118072
|
|
MR HABIBAR RAHMAN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-012-004/282
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112313
|
15/11/2022
|
Abdul Aziz
|
0403008WL015688
|
Abdul Aziz
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767118082
|
|
MISS ABDUL AZIZ
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-012-004/298
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112316
|
15/11/2022
|
Koilash Choudhury
|
0403008WL015691
|
Koilash Choudhury
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767118069
|
|
MR KAYLASH CHOUDHURY
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-012-004/329
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112298
|
15/11/2022
|
Amzad Ali
|
0403008WL015678
|
Amzad Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767118073
|
|
MR AMJAD ALI
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-012-004/334
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112394
|
15/11/2022
|
Jayda khatun
|
0403008WL015722
|
Jayda khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767118076
|
|
MRS JAJADA KHATUN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-012-004/39
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112372
|
15/11/2022
|
Siddik Ali
|
0403008WL015707
|
Siddik Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767118081
|
|
MR SIDDIK ALI
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-012-004/397
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112386
|
15/11/2022
|
Monser Ali
|
0403008WL015716
|
Monser Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767118077
|
|
MISS MANSAR ALI
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-012-004/417
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112401
|
15/11/2022
|
Ala Uddin
|
0403008WL015726
|
Ala Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767118085
|
|
MR ALA UDDIN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-012-004/47
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112295
|
15/11/2022
|
Abdul Kader
|
0403008WL015676
|
Abdul Kader
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767118075
|
|
MR ABDUL KADER
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-012-004/490
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112289
|
15/11/2022
|
Hajera Khatun
|
0403008WL015673
|
Hajera Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767118079
|
|
MISS HAJERA KHATUN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-012-004/498
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112390
|
15/11/2022
|
Fatema Khatun
|
0403008WL015719
|
Fatema Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767118074
|
|
MRS FATEMA KHATUN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-018-004/442
(RANGAPANI)
|
0403008000NRG23151120220112132
|
15/11/2022
|
Joygon Nessa
|
0403008WL015610
|
Joygon Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767118083
|
|
MISS JAYGAN NESSA
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-018-004/442
(RANGAPANI)
|
0403008000NRG23151120220112131
|
15/11/2022
|
Khalek Uddin Khan
|
0403008WL015610
|
Khalek Uddin Khan
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767118084
|
|
MR KHALEKUDDIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62288
|
62288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|