|
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-03-008-006-002/109
(PIRADHARA)
|
0403008000NRG23040620220048005
|
05/06/2022
|
Rahela Khatun
|
0403008WL003633
|
Rahela Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884373
|
|
RahelaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-006-002/109
(PIRADHARA)
|
0403008000NRG23040620220048004
|
05/06/2022
|
Chan Mamud
|
0403008WL003633
|
Chan Mamud
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884390
|
|
ChanMamud
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-010/343
(PIRADHARA)
|
0403008000NRG23040620220047995
|
05/06/2022
|
Julekha Khatun
|
0403008WL003628
|
Julekha Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884371
|
|
JulekhaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-006-002/12
(PIRADHARA)
|
0403008000NRG23040620220048008
|
05/06/2022
|
Mahar Ali
|
0403008WL003635
|
Mahar Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884369
|
|
MR MAHAR ALI
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-002/12
(PIRADHARA)
|
0403008000NRG23040620220048009
|
05/06/2022
|
Mosiran Nessa
|
0403008WL003635
|
Mosiran Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884393
|
|
MRS MASIRAN KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-002/18
(PIRADHARA)
|
0403008000NRG23040620220047991
|
05/06/2022
|
Lutha Khatun
|
0403008WL003626
|
Lutha Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884392
|
|
MRS LUTFA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-002/71
(PIRADHARA)
|
0403008000NRG23040620220048006
|
05/06/2022
|
Johar Ali
|
0403008WL003634
|
Johar Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884391
|
|
MR JAHAR ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-002/71
(PIRADHARA)
|
0403008000NRG23040620220048007
|
05/06/2022
|
Sufiya Khatun
|
0403008WL003634
|
Sufiya Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884385
|
|
MRS CHUFIYA KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-003/181
(PIRADHARA)
|
0403008000NRG23040620220048250
|
05/06/2022
|
Ali Akabar
|
0403008WL003644
|
Ali Akabar
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884389
|
|
MR ALI AKABAR
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-003/181
(PIRADHARA)
|
0403008000NRG23040620220048251
|
05/06/2022
|
Nurjan khatun
|
0403008WL003644
|
Nurjan khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884381
|
|
MRS NURJAN KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-004/205
(PIRADHARA)
|
0403008000NRG23040620220048003
|
05/06/2022
|
Jesmina Khatun
|
0403008WL003632
|
Jesmina Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884388
|
|
MRS JESMINA KHATUN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-004/205
(PIRADHARA)
|
0403008000NRG23040620220048002
|
05/06/2022
|
MAKSHED ALI
|
0403008WL003632
|
MAKSHED ALI
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884382
|
|
MR MAKSHED ALI
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-004/615
(PIRADHARA)
|
0403008000NRG23040620220048000
|
05/06/2022
|
Anima Khatun
|
0403008WL003631
|
Anima Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884387
|
|
MRS AMINA KHATUN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-006-004/677
(PIRADHARA)
|
0403008000NRG23040620220048001
|
05/06/2022
|
Aklima Aktar
|
0403008WL003631
|
Aklima Aktar
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884374
|
|
MISS AKLIMA AKTAR
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-006-008/7
(PIRADHARA)
|
0403008000NRG23040620220048011
|
05/06/2022
|
Jaybhanu Khatun
|
0403008WL003636
|
Jaybhanu Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884377
|
|
MRS JOY BHANU KHATUN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-006-008/7
(PIRADHARA)
|
0403008000NRG23040620220048010
|
05/06/2022
|
Nur Hussain
|
0403008WL003636
|
Nur Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884370
|
|
MR NUR HUSSAIN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-006-009/104
(PIRADHARA)
|
0403008000NRG23040620220048014
|
05/06/2022
|
Sufia Khatun
|
0403008WL003638
|
Sufia Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884394
|
|
MRS SUFIA KHATUN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-006-009/279
(PIRADHARA)
|
0403008000NRG23040620220048012
|
05/06/2022
|
Ruhul Amin
|
0403008WL003637
|
Ruhul Amin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884368
|
|
MR RUHUL AMIN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-006-009/279
(PIRADHARA)
|
0403008000NRG23040620220048013
|
05/06/2022
|
Sahida Khatun
|
0403008WL003637
|
Sahida Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884364
|
|
MRS SAHIDA KHATUN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-006-009/300
(PIRADHARA)
|
0403008000NRG23040620220047989
|
05/06/2022
|
Abul Kashem
|
0403008WL003625
|
Abul Kashem
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884362
|
|
MR ABUL KASHEM
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-006-009/300
(PIRADHARA)
|
0403008000NRG23040620220047990
|
05/06/2022
|
Jorina khatun
|
0403008WL003625
|
Jorina khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884386
|
|
MRS JARINA KHATUN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-006-009/305
(PIRADHARA)
|
0403008000NRG23040620220047996
|
05/06/2022
|
Abdul Hai
|
0403008WL003629
|
Abdul Hai
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884376
|
|
MR ABDUL HAI
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-006-009/305
(PIRADHARA)
|
0403008000NRG23040620220047997
|
05/06/2022
|
Hasina Khatun
|
0403008WL003629
|
Hasina Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884383
|
|
MRS HASINA BEGUM
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-006-009/315
(PIRADHARA)
|
0403008000NRG23040620220047999
|
05/06/2022
|
Abida Khatun
|
0403008WL003630
|
Abida Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884367
|
|
MISS ABIDA KHATUN
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-006-009/315
(PIRADHARA)
|
0403008000NRG23040620220047998
|
05/06/2022
|
SHAHJAMAL ISLAM
|
0403008WL003630
|
SHAHJAMAL ISLAM
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884365
|
|
MR SHAHJAMAL ISLAM
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-006-009/489
(PIRADHARA)
|
0403008000NRG23040620220047992
|
05/06/2022
|
ABDUL SALAM
|
0403008WL003627
|
ABDUL SALAM
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884363
|
|
MR ABDUS SALAM
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-006-009/489
(PIRADHARA)
|
0403008000NRG23040620220047993
|
05/06/2022
|
Mallika Khatun
|
0403008WL003627
|
Mallika Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884384
|
|
MISS MALLIKA KHATUN
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-006-009/544
(PIRADHARA)
|
0403008000NRG23040620220047994
|
05/06/2022
|
ANJUWARA KHATUN
|
0403008WL003628
|
ANJUWARA KHATUN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884372
|
|
MISS ANJUWARA KHATUN
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-006-009/567
(PIRADHARA)
|
0403008000NRG23040620220048015
|
05/06/2022
|
Anowar Hussain
|
0403008WL003639
|
Anowar Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884375
|
|
MR ANOWAR HUSSAIN
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-006-009/567
(PIRADHARA)
|
0403008000NRG23040620220048016
|
05/06/2022
|
Majeda Khatun
|
0403008WL003639
|
Majeda Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884379
|
|
MRS MAJEDA KHATUN
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-006-009/657
(PIRADHARA)
|
0403008000NRG23040620220048218
|
05/06/2022
|
Firoja Khatun
|
0403008WL003642
|
Firoja Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884366
|
|
MRS FIROJA KHATUN
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-006-010/689
(PIRADHARA)
|
0403008000NRG23040620220048252
|
05/06/2022
|
Lutfor Rahman Bhuyan
|
0403008WL003645
|
Lutfor Rahman Bhuyan
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884378
|
|
MR LUTFOR RAHMAN BHUYAN
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-006-010/689
(PIRADHARA)
|
0403008000NRG23040620220048253
|
05/06/2022
|
Monowara Khatun
|
0403008WL003645
|
Monowara Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160884380
|
|
MRS MONOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|