|
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-03-008-006-004/854
(PIRADHARA)
|
0403008000NRG23290420220010940
|
30/04/2022
|
Mocha Kamala Khatun
|
0403008WL001165
|
Mocha Kamala Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037874
|
|
MochaKamalaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-006-004/219
(PIRADHARA)
|
0403008000NRG23290420220010913
|
30/04/2022
|
Ayub Khan
|
0403008WL001165
|
Ayub Khan
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037886
|
|
MR AYUB KHAN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-004/219
(PIRADHARA)
|
0403008000NRG23290420220010914
|
30/04/2022
|
Mojiron Nessa
|
0403008WL001165
|
Mojiron Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037897
|
|
MRS MAJIRAN NESSA
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-004/298
(PIRADHARA)
|
0403008000NRG23290420220010915
|
30/04/2022
|
Abed Ali
|
0403008WL001165
|
Abed Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037870
|
|
MR ABED ALI
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-004/298
(PIRADHARA)
|
0403008000NRG23290420220010916
|
30/04/2022
|
Ayesha Khatun
|
0403008WL001165
|
Ayesha Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037900
|
|
MRS AYESHA KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-004/301
(PIRADHARA)
|
0403008000NRG23290420220010917
|
30/04/2022
|
Achatan Nessa
|
0403008WL001165
|
Achatan Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037882
|
|
MRS ACHATAN NESSA
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-004/301
(PIRADHARA)
|
0403008000NRG23290420220010919
|
30/04/2022
|
Nur Nehar
|
0403008WL001165
|
Nur Nehar
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037901
|
|
MRS NUR NEHAR
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-004/301
(PIRADHARA)
|
0403008000NRG23290420220010918
|
30/04/2022
|
Tahaj Uddin
|
0403008WL001165
|
Tahaj Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037878
|
|
MR TAHAJ UDDIN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-004/305
(PIRADHARA)
|
0403008000NRG23290420220010921
|
30/04/2022
|
Manowara Khatun
|
0403008WL001165
|
Manowara Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037893
|
|
MRS MANOWARA KHATUN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-004/305
(PIRADHARA)
|
0403008000NRG23290420220010920
|
30/04/2022
|
Siddique Ali
|
0403008WL001165
|
Siddique Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037868
|
|
MR MD CHIDDIK ALI
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-004/309
(PIRADHARA)
|
0403008000NRG23290420220010922
|
30/04/2022
|
Abbas Ali
|
0403008WL001165
|
Abbas Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037867
|
|
MR ABBAS ALI
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-004/309
(PIRADHARA)
|
0403008000NRG23290420220010923
|
30/04/2022
|
Jahanara Begum
|
0403008WL001165
|
Jahanara Begum
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037898
|
|
MRS JAHANARA BEGUM
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-004/390
(PIRADHARA)
|
0403008000NRG23290420220010924
|
30/04/2022
|
Jel Haque
|
0403008WL001165
|
Jel Haque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037881
|
|
MR JEL HAK
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-006-004/390
(PIRADHARA)
|
0403008000NRG23290420220010925
|
30/04/2022
|
Sakina Khatun
|
0403008WL001165
|
Sakina Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037899
|
|
MRS SAKINA KHATUN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-006-004/428
(PIRADHARA)
|
0403008000NRG23290420220010926
|
30/04/2022
|
Nur Hussain
|
0403008WL001165
|
Nur Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037880
|
|
MR NUR HOSSAIN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-006-004/428
(PIRADHARA)
|
0403008000NRG23290420220010928
|
30/04/2022
|
Nureja Khatun
|
0403008WL001165
|
Nureja Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037892
|
|
MRS NUREJA KHATUN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-006-004/428
(PIRADHARA)
|
0403008000NRG23290420220010927
|
30/04/2022
|
Rahitan Nessa
|
0403008WL001165
|
Rahitan Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037891
|
|
MRS RAHITAN NESSA
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-006-004/604
(PIRADHARA)
|
0403008000NRG23290420220010930
|
30/04/2022
|
Nayan Bhanu
|
0403008WL001165
|
Nayan Bhanu
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037894
|
|
MRS NOYAN BHANU
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-006-004/604
(PIRADHARA)
|
0403008000NRG23290420220010929
|
30/04/2022
|
SAFAR ALI
|
0403008WL001165
|
SAFAR ALI
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037903
|
|
MR SARAF ALI
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-006-004/632
(PIRADHARA)
|
0403008000NRG23290420220010932
|
30/04/2022
|
Ambiya
|
0403008WL001165
|
Ambiya
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037904
|
|
MRS AM BIYA
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-006-004/632
(PIRADHARA)
|
0403008000NRG23290420220010931
|
30/04/2022
|
Shahidul Islam
|
0403008WL001165
|
Shahidul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037879
|
|
SHAHIDUL ISLAM
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-006-004/642
(PIRADHARA)
|
0403008000NRG23290420220010933
|
30/04/2022
|
Kajuli Begum
|
0403008WL001165
|
Kajuli Begum
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037875
|
|
MRS KAJULI BEGUM
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-006-004/650
(PIRADHARA)
|
0403008000NRG23290420220010934
|
30/04/2022
|
Sohidul Islam
|
0403008WL001165
|
Sohidul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037866
|
|
MR SOHIDUL ISLAM
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-006-004/678
(PIRADHARA)
|
0403008000NRG23290420220010935
|
30/04/2022
|
Maynal Hoque
|
0403008WL001165
|
Maynal Hoque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037902
|
|
MR MAYNAL HOQUE
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-006-004/678
(PIRADHARA)
|
0403008000NRG23290420220010936
|
30/04/2022
|
Rokiya Khatun
|
0403008WL001165
|
Rokiya Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037869
|
|
MRS RUKIYA KHATUN
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-006-004/692
(PIRADHARA)
|
0403008000NRG23290420220010937
|
30/04/2022
|
Amir Ali
|
0403008WL001165
|
Amir Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037873
|
|
MR AMIR ALI
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-006-004/812
(PIRADHARA)
|
0403008000NRG23290420220010938
|
30/04/2022
|
Asab Ali
|
0403008WL001165
|
Asab Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037885
|
|
MR ASHAB ALI
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-006-004/812
(PIRADHARA)
|
0403008000NRG23290420220010939
|
30/04/2022
|
Sajeda Khatun
|
0403008WL001165
|
Sajeda Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037896
|
|
MRS SAJEDA KHATUN
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-006-007/238
(PIRADHARA)
|
0403008000NRG23290420220010942
|
30/04/2022
|
Ayesha Siddika
|
0403008WL001165
|
Ayesha Siddika
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037877
|
|
MRS AYESHA SIDDIKA
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-006-007/238
(PIRADHARA)
|
0403008000NRG23290420220010941
|
30/04/2022
|
Shahid Ali
|
0403008WL001165
|
Shahid Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037883
|
|
MR SHAHID ALI
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-006-007/239
(PIRADHARA)
|
0403008000NRG23290420220010943
|
30/04/2022
|
Hafiza Khatun
|
0403008WL001165
|
Hafiza Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037876
|
|
MRS HAFIZA KHATUN
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-006-007/465
(PIRADHARA)
|
0403008000NRG23290420220010944
|
30/04/2022
|
Mahar Ali
|
0403008WL001165
|
Mahar Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037889
|
|
MR MAHAR ALI
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-006-007/465
(PIRADHARA)
|
0403008000NRG23290420220010945
|
30/04/2022
|
Rantaj Khatun
|
0403008WL001165
|
Rantaj Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037887
|
|
MRS RANTAJ KHATUN
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-006-007/466
(PIRADHARA)
|
0403008000NRG23290420220010946
|
30/04/2022
|
Alim Uddin
|
0403008WL001165
|
Alim Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037884
|
|
MR ALIM UDDIN
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-006-007/466
(PIRADHARA)
|
0403008000NRG23290420220010947
|
30/04/2022
|
Rabiya Khatun
|
0403008WL001165
|
Rabiya Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037888
|
|
MRS RABIYA KHATUN
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-006-007/470
(PIRADHARA)
|
0403008000NRG23290420220010949
|
30/04/2022
|
Halida Khatun
|
0403008WL001165
|
Halida Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037872
|
|
MRS HALIDA KHATUN
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-006-007/470
(PIRADHARA)
|
0403008000NRG23290420220010948
|
30/04/2022
|
Sukman Ali
|
0403008WL001165
|
Sukman Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037890
|
|
MR SUKMAN ALI
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-006-007/611
(PIRADHARA)
|
0403008000NRG23290420220010950
|
30/04/2022
|
Tahaj Uddin
|
0403008WL001165
|
Tahaj Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037871
|
|
MR TAHAJ UDDIN
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-006-007/613
(PIRADHARA)
|
0403008000NRG23290420220010951
|
30/04/2022
|
Hafijur Rahman
|
0403008WL001165
|
Hafijur Rahman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156037895
|
|
MR HAFIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87020
|
87020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|