|
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-03-008-018-009/223
(RANGAPANI)
|
0403008000NRG23220720220058923
|
22/07/2022
|
MAFIJ UDDIN
|
0403008WL005701
|
MAFIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369464
|
|
MAFIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-018-007/469
(RANGAPANI)
|
0403008000NRG23220720220058919
|
22/07/2022
|
Ashan Ali
|
0403008WL005698
|
Ashan Ali
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369446
|
|
Ashan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-018-007/470
(RANGAPANI)
|
0403008000NRG23220720220058900
|
22/07/2022
|
ALA UDDIN
|
0403008WL005684
|
ALA UDDIN
|
00089
|
CBIN0283217
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369467
|
|
ALA UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-018-007/583
(RANGAPANI)
|
0403008000NRG23220720220058892
|
22/07/2022
|
Shamiran Nessa
|
0403008WL005677
|
Shamiran Nessa
|
00089
|
CBIN0283219
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369466
|
|
Shamiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-018-009/177
(RANGAPANI)
|
0403008000NRG23220720220058920
|
22/07/2022
|
Abdul Jalil
|
0403008WL005699
|
Abdul Jalil
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369465
|
|
Abdul Jalil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-018-007/100
(RANGAPANI)
|
0403008000NRG23220720220058891
|
22/07/2022
|
Jabeda khatun
|
0403008WL005676
|
Jabeda khatun
|
00415
|
SBIN0005091
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369463
|
|
MRS JABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
7
|
TAPATTARY
|
AS-03-008-018-002/405
(RANGAPANI)
|
0403008000NRG23220720220058911
|
22/07/2022
|
Ayub Ali
|
0403008WL005692
|
Ayub Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369442
|
|
MR AYEB ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-018-003/248
(RANGAPANI)
|
0403008000NRG23220720220058886
|
22/07/2022
|
Sharbhanu Bewa
|
0403008WL005671
|
Sharbhanu Bewa
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369468
|
|
MRS SHARBHANU BEWA
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-018-003/52
(RANGAPANI)
|
0403008000NRG23220720220058922
|
22/07/2022
|
Asad Ali
|
0403008WL005700
|
Asad Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369461
|
|
MR ASAD ALI
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-018-005/12
(RANGAPANI)
|
0403008000NRG23220720220058905
|
22/07/2022
|
Asia Khatun
|
0403008WL005688
|
Asia Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369439
|
|
MRS ASIYA KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-018-005/12
(RANGAPANI)
|
0403008000NRG23220720220058904
|
22/07/2022
|
Kajim Uddin
|
0403008WL005688
|
Kajim Uddin
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369433
|
|
MR KAJAM ALI
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-018-007/112
(RANGAPANI)
|
0403008000NRG23220720220058901
|
22/07/2022
|
Maleka Khatun
|
0403008WL005685
|
Maleka Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369444
|
|
MRS MALEKA KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-018-007/117
(RANGAPANI)
|
0403008000NRG23220720220058916
|
22/07/2022
|
Nurul Islam
|
0403008WL005696
|
Nurul Islam
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369429
|
|
MR NURUL ISLAM
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-018-007/119
(RANGAPANI)
|
0403008000NRG23220720220058914
|
22/07/2022
|
Sahera khatun
|
0403008WL005694
|
Sahera khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369431
|
|
MRS SAHERA KHATUN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-018-007/120
(RANGAPANI)
|
0403008000NRG23220720220058897
|
22/07/2022
|
Hamida Khatun
|
0403008WL005681
|
Hamida Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369452
|
|
MR HAMIDA KHATUN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-018-007/185
(RANGAPANI)
|
0403008000NRG23220720220058894
|
22/07/2022
|
Achma Khatun
|
0403008WL005678
|
Achma Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369449
|
|
MRS ACHMA KHATUN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-018-007/185
(RANGAPANI)
|
0403008000NRG23220720220058893
|
22/07/2022
|
AZIBAR RAHMAN
|
0403008WL005678
|
AZIBAR RAHMAN
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369434
|
|
MR AJIBAR RAHMAN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-018-007/231
(RANGAPANI)
|
0403008000NRG23220720220058899
|
22/07/2022
|
Anowara khatun
|
0403008WL005683
|
Anowara khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369447
|
|
MRS ANOWARA KHATUN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-018-007/3
(RANGAPANI)
|
0403008000NRG23220720220058895
|
22/07/2022
|
Abdul Baten
|
0403008WL005679
|
Abdul Baten
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369460
|
|
MR ABDUL BATEN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-018-007/471
(RANGAPANI)
|
0403008000NRG23220720220058906
|
22/07/2022
|
Akbar Ali
|
0403008WL005689
|
Akbar Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369455
|
|
MR AKBAR ALI
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-018-007/586
(RANGAPANI)
|
0403008000NRG23220720220058888
|
22/07/2022
|
Monser Ali
|
0403008WL005673
|
Monser Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369453
|
|
MR MANSER ALI
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-018-009/156
(RANGAPANI)
|
0403008000NRG23220720220058917
|
22/07/2022
|
Asadul Islam
|
0403008WL005697
|
Asadul Islam
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369459
|
|
MR ASADUL ISLAM
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-018-009/156
(RANGAPANI)
|
0403008000NRG23220720220058918
|
22/07/2022
|
Khodeja khatun
|
0403008WL005697
|
Khodeja khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369438
|
|
MRS KHODEJA KHATUN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-018-009/177
(RANGAPANI)
|
0403008000NRG23220720220058921
|
22/07/2022
|
Jesmina Khatun
|
0403008WL005699
|
Jesmina Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369456
|
|
MRS JESMINA KHATUN
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-018-009/231
(RANGAPANI)
|
0403008000NRG23220720220058909
|
22/07/2022
|
Hasanur Rahman
|
0403008WL005691
|
Hasanur Rahman
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369437
|
|
MR MD HACHANUR
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-018-009/231
(RANGAPANI)
|
0403008000NRG23220720220058910
|
22/07/2022
|
Rabiya khatun
|
0403008WL005691
|
Rabiya khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369440
|
|
MRS RABIYA KHATUN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-018-009/232
(RANGAPANI)
|
0403008000NRG23220720220058908
|
22/07/2022
|
Jahida khatun
|
0403008WL005690
|
Jahida khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369436
|
|
MRS JAHIDA KHATUN
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-018-009/232
(RANGAPANI)
|
0403008000NRG23220720220058907
|
22/07/2022
|
Johurul Islam
|
0403008WL005690
|
Johurul Islam
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369450
|
|
MR JAHURUL ISLAM
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-018-009/258
(RANGAPANI)
|
0403008000NRG23220720220058896
|
22/07/2022
|
Abdul Jolil
|
0403008WL005680
|
Abdul Jolil
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369448
|
|
MR A JALIL
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-018-009/30
(RANGAPANI)
|
0403008000NRG23220720220058913
|
22/07/2022
|
Kariman Nessa
|
0403008WL005693
|
Kariman Nessa
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369430
|
|
MRS KARIMAN NESSA
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-018-009/30
(RANGAPANI)
|
0403008000NRG23220720220058912
|
22/07/2022
|
Shohid Ali
|
0403008WL005693
|
Shohid Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369443
|
|
MR SWAHID ALI
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-018-009/389
(RANGAPANI)
|
0403008000NRG23220720220058915
|
22/07/2022
|
Abdul Motleb
|
0403008WL005695
|
Abdul Motleb
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369462
|
|
MR ABDUL MOTLEB
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-018-009/402
(RANGAPANI)
|
0403008000NRG23220720220058925
|
22/07/2022
|
Bahatan Nessa
|
0403008WL005702
|
Bahatan Nessa
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369441
|
|
MRS BAHATAN NESSA
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-018-009/402
(RANGAPANI)
|
0403008000NRG23220720220058924
|
22/07/2022
|
Mokbul Hussain
|
0403008WL005702
|
Mokbul Hussain
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369432
|
|
MR MOKBUL HUSSAIN
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-018-009/411
(RANGAPANI)
|
0403008000NRG23220720220058890
|
22/07/2022
|
Maleka khatun
|
0403008WL005675
|
Maleka khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369451
|
|
MRS MALEKA KHATUN
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-018-009/421
(RANGAPANI)
|
0403008000NRG23220720220058889
|
22/07/2022
|
Taleb Ali
|
0403008WL005674
|
Taleb Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369454
|
|
MR TALEB ALI
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-018-010/111
(RANGAPANI)
|
0403008000NRG23220720220058898
|
22/07/2022
|
Rashida Khatun
|
0403008WL005682
|
Rashida Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369457
|
|
MRS RASHIDA KHATUN
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-018-010/366
(RANGAPANI)
|
0403008000NRG23220720220058903
|
22/07/2022
|
Firoja Begum
|
0403008WL005687
|
Firoja Begum
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369458
|
|
MRS FIROJA BEGUM
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-018-010/399
(RANGAPANI)
|
0403008000NRG23220720220058887
|
22/07/2022
|
Jabeda Khatun
|
0403008WL005672
|
Jabeda Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369435
|
|
MRS JABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113355
|
113355
|
|
|
|
|
|
|
|
|
40
|
TAPATTARY
|
AS-03-008-018-009/386
(RANGAPANI)
|
0403008000NRG23220720220058902
|
22/07/2022
|
Abdul Hai
|
0403008WL005686
|
Abdul Hai
|
00415
|
SBIN0011621
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862369445
|
|
MR ABDUL HAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|