|
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-03-008-006-004/572
(PIRADHARA)
|
0403008000NRG23250420220004956
|
25/04/2022
|
Saburjan Nessa
|
0403008WL000414
|
Saburjan Nessa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888545
|
|
SaburjanNessa
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-006-010/343
(PIRADHARA)
|
0403008000NRG23250420220004955
|
25/04/2022
|
Julekha Khatun
|
0403008WL000413
|
Julekha Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888561
|
|
JulekhaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-006-003/181
(PIRADHARA)
|
0403008000NRG23250420220005740
|
25/04/2022
|
Ali Akabar
|
0403008WL000488
|
Ali Akabar
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888559
|
|
MR ALI AKABAR
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-003/181
(PIRADHARA)
|
0403008000NRG23250420220005741
|
25/04/2022
|
Nurjan khatun
|
0403008WL000488
|
Nurjan khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888552
|
|
MRS NURJAN KHATUN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-004/571
(PIRADHARA)
|
0403008000NRG23250420220004960
|
25/04/2022
|
Amisa Khatun
|
0403008WL000416
|
Amisa Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888557
|
|
MRS AMISA KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-004/571
(PIRADHARA)
|
0403008000NRG23250420220004961
|
25/04/2022
|
Kahinur Begum
|
0403008WL000416
|
Kahinur Begum
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888556
|
|
MISS KOHINUR BEGAM
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-004/615
(PIRADHARA)
|
0403008000NRG23250420220004958
|
25/04/2022
|
Anima Khatun
|
0403008WL000415
|
Anima Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888558
|
|
MRS AMINA KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-004/677
(PIRADHARA)
|
0403008000NRG23250420220004959
|
25/04/2022
|
Aklima Aktar
|
0403008WL000415
|
Aklima Aktar
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888548
|
|
MISS AKLIMA AKTAR
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-004/764
(PIRADHARA)
|
0403008000NRG23250420220004957
|
25/04/2022
|
Monjowara Khatun
|
0403008WL000414
|
Monjowara Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888549
|
|
MRS MONJOWARA KHATUN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-009/104
(PIRADHARA)
|
0403008000NRG23250420220004965
|
25/04/2022
|
Sufia Khatun
|
0403008WL000419
|
Sufia Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888546
|
|
MRS SUFIA KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-009/172
(PIRADHARA)
|
0403008000NRG23250420220004964
|
25/04/2022
|
Chahima Khatun
|
0403008WL000418
|
Chahima Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888555
|
|
MRS CHAHIMA KHATUN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-009/229
(PIRADHARA)
|
0403008000NRG23250420220004962
|
25/04/2022
|
Monowar Hussain
|
0403008WL000417
|
Monowar Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888547
|
|
MR MONOWAR HUSSAIN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-009/229
(PIRADHARA)
|
0403008000NRG23250420220004963
|
25/04/2022
|
Rahena Khatun
|
0403008WL000417
|
Rahena Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888554
|
|
MRS REHENA KHATUN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-006-009/544
(PIRADHARA)
|
0403008000NRG23250420220004954
|
25/04/2022
|
ANJUWARA KHATUN
|
0403008WL000413
|
ANJUWARA KHATUN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888551
|
|
MISS ANJUWARA KHATUN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-006-009/68
(PIRADHARA)
|
0403008000NRG23250420220004966
|
25/04/2022
|
AMIRAN NESSA
|
0403008WL000420
|
AMIRAN NESSA
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888553
|
|
MRS AMIRAN NESSA
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-006-010/676
(PIRADHARA)
|
0403008000NRG23250420220005726
|
25/04/2022
|
Jahida Khatun
|
0403008WL000486
|
Jahida Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888550
|
|
MRS JAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
17
|
TAPATTARY
|
AS-03-008-006-010/676
(PIRADHARA)
|
0403008000NRG23250420220005725
|
25/04/2022
|
Abdul Kader Bhuyan
|
0403008WL000486
|
Abdul Kader Bhuyan
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888560
|
|
MR ABDUL KADER BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|