|
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-03-008-008-006/372
(LENGITISINGA)
|
0403008000NRG23251020220093220
|
25/10/2022
|
Abu Sayed
|
0403008WL011437
|
Abu Sayed
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029030878
|
|
Abu Sayed
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-008-008/49
(LENGITISINGA)
|
0403008000NRG23251020220093233
|
25/10/2022
|
Morjina Khatun
|
0403008WL011443
|
Morjina Khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029030876
|
|
Morjina Khatun
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-008-008/49
(LENGITISINGA)
|
0403008000NRG23251020220093232
|
25/10/2022
|
Nur Islam Bhuyan
|
0403008WL011443
|
Nur Islam Bhuyan
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029030877
|
|
Nur Islam Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-008-006/263
(LENGITISINGA)
|
0403008000NRG23251020220093223
|
25/10/2022
|
Machirun Nessa
|
0403008WL011438
|
Machirun Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029030879
|
|
MRS MACHIRUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-008-006/111
(LENGITISINGA)
|
0403008000NRG23251020220093214
|
25/10/2022
|
Abdul Khalek
|
0403008WL011434
|
Abdul Khalek
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029030891
|
|
MR ABDUL KHALEK
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-006/111
(LENGITISINGA)
|
0403008000NRG23251020220093215
|
25/10/2022
|
Jahanara Khatun
|
0403008WL011434
|
Jahanara Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029030897
|
|
MRS JAHANARA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-006/123
(LENGITISINGA)
|
0403008000NRG23251020220093224
|
25/10/2022
|
Jaynuddin
|
0403008WL011439
|
Jaynuddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029030889
|
|
MR JAYEN UDDIN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-006/123
(LENGITISINGA)
|
0403008000NRG23251020220093225
|
25/10/2022
|
Mannan Ali
|
0403008WL011439
|
Mannan Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029030896
|
|
MR MANNANALI ALI
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-006/263
(LENGITISINGA)
|
0403008000NRG23251020220093222
|
25/10/2022
|
Sukur Ali
|
0403008WL011438
|
Sukur Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029030885
|
|
MR SUKUR ALI
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-008-006/372
(LENGITISINGA)
|
0403008000NRG23251020220093221
|
25/10/2022
|
Falani Khatun
|
0403008WL011437
|
Falani Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029030894
|
|
MRS FALANI KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-008-006/66
(LENGITISINGA)
|
0403008000NRG23251020220093228
|
25/10/2022
|
Akabar Ali
|
0403008WL011441
|
Akabar Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029030886
|
|
AKABBAR ALI
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-008-006/66
(LENGITISINGA)
|
0403008000NRG23251020220093229
|
25/10/2022
|
Jobeda Khatun
|
0403008WL011441
|
Jobeda Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029030898
|
|
MRS JOBEDA KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-008-006/75
(LENGITISINGA)
|
0403008000NRG23251020220093238
|
25/10/2022
|
Abdus Sattar
|
0403008WL011446
|
Abdus Sattar
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029030892
|
|
MR ABDUS SATTAR
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-008-006/75
(LENGITISINGA)
|
0403008000NRG23251020220093239
|
25/10/2022
|
Jomila Khatun
|
0403008WL011446
|
Jomila Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029030883
|
|
MRS JAMILA KHATUN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-008-006/84
(LENGITISINGA)
|
0403008000NRG23251020220093227
|
25/10/2022
|
Hasina Khatun
|
0403008WL011440
|
Hasina Khatun
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029030873
|
|
MRS HACHINA KHATUN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-008-006/84
(LENGITISINGA)
|
0403008000NRG23251020220093226
|
25/10/2022
|
Nizam Uddin
|
0403008WL011440
|
Nizam Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029030884
|
|
MR NIZAM UDDIN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-008-008/131
(LENGITISINGA)
|
0403008000NRG23251020220093216
|
25/10/2022
|
Saif Uddin Ahmed
|
0403008WL011435
|
Saif Uddin Ahmed
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029030875
|
|
MR SAIF UDDIN AHMED
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-008-008/131
(LENGITISINGA)
|
0403008000NRG23251020220093217
|
25/10/2022
|
Sajeda Khatun
|
0403008WL011435
|
Sajeda Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029030874
|
|
MRS SAJEDA KHATUN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-008-008/181
(LENGITISINGA)
|
0403008000NRG23251020220093230
|
25/10/2022
|
Amal Chandra Saha
|
0403008WL011442
|
Amal Chandra Saha
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029030881
|
|
MR AMAL CH SAHA
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-008-008/181
(LENGITISINGA)
|
0403008000NRG23251020220093231
|
25/10/2022
|
Anjali Saha
|
0403008WL011442
|
Anjali Saha
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029030882
|
|
MS ANJALI SAHA
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-008-008/222
(LENGITISINGA)
|
0403008000NRG23251020220093218
|
25/10/2022
|
Dipak Roy
|
0403008WL011436
|
Dipak Roy
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029030890
|
|
MR DIPOK ROY
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-008-008/222
(LENGITISINGA)
|
0403008000NRG23251020220093219
|
25/10/2022
|
Dipali Ray
|
0403008WL011436
|
Dipali Ray
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029030887
|
|
MRS DIPALI RAY
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-008-008/296
(LENGITISINGA)
|
0403008000NRG23251020220093235
|
25/10/2022
|
Dulali Sarkar
|
0403008WL011444
|
Dulali Sarkar
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029030893
|
|
MISS DULALI SARKAR
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-008-008/296
(LENGITISINGA)
|
0403008000NRG23251020220093234
|
25/10/2022
|
PRASANTA KR SARKAR
|
0403008WL011444
|
PRASANTA KR SARKAR
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029030880
|
|
MR PRASANTA KR SARKAR
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-008-008/596
(LENGITISINGA)
|
0403008000NRG23251020220093236
|
25/10/2022
|
Mokbul Hussain
|
0403008WL011445
|
Mokbul Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029030888
|
|
MR MAKBUL HUSSAIN
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-008-008/596
(LENGITISINGA)
|
0403008000NRG23251020220093237
|
25/10/2022
|
Sayana Khatun
|
0403008WL011445
|
Sayana Khatun
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029030895
|
|
MRS SAYANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77402
|
77402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92058
|
92058
|
|
|
|
|
|
|
|