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-03-008-014-001/482 (MERECHAR)
|
0403008000NRG23290320230208810
|
29/03/2023
|
Surat Jamal
|
0403008WL032258
|
Surat Jamal
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612216
|
|
CHURAT JAMAL SO LT MAJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
TAPATTARY
|
AS-03-008-014-004/739 (MERECHAR)
|
0403008000NRG23290320230208924
|
29/03/2023
|
KERAMAT ALI
|
0403008WL032274
|
KERAMAT ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612212
|
|
KERAMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
3
|
TAPATTARY
|
AS-03-008-014-004/753 (MERECHAR)
|
0403008000NRG23290320230208973
|
29/03/2023
|
Sahajamal Ali
|
0403008WL032281
|
Sahajamal Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612210
|
|
SAHAJAMAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
TAPATTARY
|
AS-03-008-014-007/11 (MERECHAR)
|
0403008000NRG23290320230208929
|
29/03/2023
|
Abul Hussain
|
0403008WL032275
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612214
|
|
ABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
TAPATTARY
|
AS-03-008-014-008/104 (MERECHAR)
|
0403008000NRG23290320230208882
|
29/03/2023
|
Hajrat Ali
|
0403008WL032269
|
Hajrat Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612213
|
|
HAJRAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
6
|
TAPATTARY
|
AS-03-008-014-008/149 (MERECHAR)
|
0403008000NRG23290320230208931
|
29/03/2023
|
Abdus Salam
|
0403008WL032275
|
Abdus Salam
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612215
|
|
ABDUS SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
TAPATTARY
|
AS-03-008-014-008/71 (MERECHAR)
|
0403008000NRG23290320230208937
|
29/03/2023
|
Ashrab Ali
|
0403008WL032276
|
Ashrab Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612211
|
|
ASRAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-014-004/740 (MERECHAR)
|
0403008000NRG23290320230208818
|
29/03/2023
|
NUR NOBI
|
0403008WL032260
|
NUR NOBI
|
00089
|
CBIN0283226
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612207
|
|
Mr. Nur Nobi
|
CENTRAL BANK OF INDIA(607115)
|
9
|
TAPATTARY
|
AS-03-008-014-008/1 (MERECHAR)
|
0403008000NRG23290320230208930
|
29/03/2023
|
Abdul Baten
|
0403008WL032275
|
Abdul Baten
|
00089
|
CBIN0283226
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612208
|
|
Mr. Abdul Baten
|
CENTRAL BANK OF INDIA(607115)
|
10
|
TAPATTARY
|
AS-03-008-014-008/627 (MERECHAR)
|
0403008000NRG23290320230208976
|
29/03/2023
|
Halim Pramanik
|
0403008WL032281
|
Halim Pramanik
|
00089
|
CBIN0283226
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612209
|
|
HALIM PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
11
|
TAPATTARY
|
AS-03-008-014-004/250 (MERECHAR)
|
0403008000NRG23290320230208923
|
29/03/2023
|
Abdul Kader
|
0403008WL032274
|
Abdul Kader
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612172
|
|
ABDUL KADER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
TAPATTARY
|
AS-03-008-014-004/760 (MERECHAR)
|
0403008000NRG23290320230208974
|
29/03/2023
|
ABUL FAZAL FAZLUL MOZID
|
0403008WL032281
|
ABUL FAZAL FAZLUL MOZID
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612175
|
|
ABUL FAZAL FAZLUL MOZID
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TAPATTARY
|
AS-03-008-014-006/199 (MERECHAR)
|
0403008000NRG23290320230208820
|
29/03/2023
|
Abdul Ajij
|
0403008WL032260
|
Abdul Ajij
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612177
|
|
ABDUL AJIJ
|
PUNJAB NATIONAL BANK(508568)
|
14
|
TAPATTARY
|
AS-03-008-014-008/29 (MERECHAR)
|
0403008000NRG23290320230208884
|
29/03/2023
|
Rabiya khatun
|
0403008WL032269
|
Rabiya khatun
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612171
|
|
RABIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
15
|
TAPATTARY
|
AS-03-008-014-008/34 (MERECHAR)
|
0403008000NRG23290320230208935
|
29/03/2023
|
Samad Ali Pramanik
|
0403008WL032276
|
Samad Ali Pramanik
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612174
|
|
SAMAD ALI PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
TAPATTARY
|
AS-03-008-014-008/414 (MERECHAR)
|
0403008000NRG23290320230208885
|
29/03/2023
|
Mofidul Islam
|
0403008WL032269
|
Mofidul Islam
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612176
|
|
MOFIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
17
|
TAPATTARY
|
AS-03-008-014-009/171 (MERECHAR)
|
0403008000NRG23290320230208815
|
29/03/2023
|
Abdul Halim
|
0403008WL032258
|
Abdul Halim
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612173
|
|
ABDUL HALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
18
|
TAPATTARY
|
AS-03-008-014-004/370 (MERECHAR)
|
0403008000NRG23290320230208928
|
29/03/2023
|
Taim Uddin
|
0403008WL032275
|
Taim Uddin
|
00354
|
PUNB0038620
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612178
|
|
TAIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
19
|
TAPATTARY
|
AS-03-008-014-008/149 (MERECHAR)
|
0403008000NRG23290320230208932
|
29/03/2023
|
Asma Khatun
|
0403008WL032275
|
Asma Khatun
|
00415
|
SBIN0005091
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612194
|
|
ASMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
20
|
TAPATTARY
|
AS-03-008-014-001/273 (MERECHAR)
|
0403008000NRG23290320230208831
|
29/03/2023
|
Shomesh Ali
|
0403008WL032263
|
Shomesh Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612179
|
|
SAMAS UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
TAPATTARY
|
AS-03-008-014-001/89 (MERECHAR)
|
0403008000NRG23290320230209424
|
29/03/2023
|
Bellal Hussain
|
0403008WL032333
|
Bellal Hussain
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612202
|
|
MR BELLAL HUSSEN
|
STATE BANK OF INDIA(508548)
|
22
|
TAPATTARY
|
AS-03-008-014-004/223 (MERECHAR)
|
0403008000NRG23290320230208811
|
29/03/2023
|
Alim Uddin
|
0403008WL032258
|
Alim Uddin
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612183
|
|
Mr. Alim Uddin
|
CENTRAL BANK OF INDIA(607115)
|
23
|
TAPATTARY
|
AS-03-008-014-004/236 (MERECHAR)
|
0403008000NRG23290320230208972
|
29/03/2023
|
Mainul Hoque
|
0403008WL032281
|
Mainul Hoque
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612187
|
|
MAINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
TAPATTARY
|
AS-03-008-014-004/48 (MERECHAR)
|
0403008000NRG23290320230208832
|
29/03/2023
|
Shohar Ali
|
0403008WL032263
|
Shohar Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612184
|
|
SHAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
TAPATTARY
|
AS-03-008-014-004/710 (MERECHAR)
|
0403008000NRG23290320230208812
|
29/03/2023
|
IMAN ALI
|
0403008WL032258
|
IMAN ALI
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612199
|
|
IMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
TAPATTARY
|
AS-03-008-014-004/77 (MERECHAR)
|
0403008000NRG23290320230208819
|
29/03/2023
|
Abdus Salam
|
0403008WL032260
|
Abdus Salam
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612186
|
|
MARO ABDUS SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
TAPATTARY
|
AS-03-008-014-006/37 (MERECHAR)
|
0403008000NRG23290320230208833
|
29/03/2023
|
Abdul Motaleb
|
0403008WL032263
|
Abdul Motaleb
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612191
|
|
MR ABDUL MOTLEB
|
STATE BANK OF INDIA(508548)
|
28
|
TAPATTARY
|
AS-03-008-014-007/35 (MERECHAR)
|
0403008000NRG23290320230208881
|
29/03/2023
|
Morjina Khatun
|
0403008WL032269
|
Morjina Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612188
|
|
MORJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
TAPATTARY
|
AS-03-008-014-008/10 (MERECHAR)
|
0403008000NRG23290320230208834
|
29/03/2023
|
Abdul Kuddus
|
0403008WL032263
|
Abdul Kuddus
|
00415
|
SBIN0008462
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493612185
|
|
ABDUL KUDDUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
TAPATTARY
|
AS-03-008-014-008/124 (MERECHAR)
|
0403008000NRG23290320230208925
|
29/03/2023
|
Shajahan Ali
|
0403008WL032274
|
Shajahan Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612190
|
|
SAJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
TAPATTARY
|
AS-03-008-014-008/13 (MERECHAR)
|
0403008000NRG23290320230208883
|
29/03/2023
|
Julhas Ali
|
0403008WL032269
|
Julhas Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612201
|
|
JUL HOSSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
TAPATTARY
|
AS-03-008-014-008/2 (MERECHAR)
|
0403008000NRG23290320230208934
|
29/03/2023
|
Khadija Khatun
|
0403008WL032276
|
Khadija Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612196
|
|
KHADIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
TAPATTARY
|
AS-03-008-014-008/269 (MERECHAR)
|
0403008000NRG23290320230208835
|
29/03/2023
|
Barjahan Ali
|
0403008WL032263
|
Barjahan Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612182
|
|
BARJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
TAPATTARY
|
AS-03-008-014-008/36 (MERECHAR)
|
0403008000NRG23290320230208933
|
29/03/2023
|
Mojamel Hoque Kha
|
0403008WL032275
|
Mojamel Hoque Kha
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612200
|
|
MOJAMEL HOQUE KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
TAPATTARY
|
AS-03-008-014-008/41 (MERECHAR)
|
0403008000NRG23290320230208927
|
29/03/2023
|
Mofidud Jaman Pramanik
|
0403008WL032274
|
Mofidud Jaman Pramanik
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612181
|
|
MOFIDUD ZAMAN PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
TAPATTARY
|
AS-03-008-014-008/47 (MERECHAR)
|
0403008000NRG23290320230209428
|
29/03/2023
|
Sahera Khatun
|
0403008WL032333
|
Sahera Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612195
|
|
SAHERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
TAPATTARY
|
AS-03-008-014-008/47 (MERECHAR)
|
0403008000NRG23290320230209427
|
29/03/2023
|
Sukur Ali
|
0403008WL032333
|
Sukur Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612170
|
|
SUKUR ALI PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
TAPATTARY
|
AS-03-008-014-008/62 (MERECHAR)
|
0403008000NRG23290320230209429
|
29/03/2023
|
Fazal Hoque
|
0403008WL032333
|
Fazal Hoque
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612180
|
|
FAJAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
TAPATTARY
|
AS-03-008-014-008/95 (MERECHAR)
|
0403008000NRG23290320230208821
|
29/03/2023
|
Juran Ali
|
0403008WL032260
|
Juran Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612189
|
|
JURAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
TAPATTARY
|
AS-03-008-014-009/122 (MERECHAR)
|
0403008000NRG23290320230208814
|
29/03/2023
|
Mukter Hussain
|
0403008WL032258
|
Mukter Hussain
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612197
|
|
MUKTAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
TAPATTARY
|
AS-03-008-014-009/122 (MERECHAR)
|
0403008000NRG23290320230208813
|
29/03/2023
|
Shohiton Nassa
|
0403008WL032258
|
Shohiton Nassa
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612198
|
|
MRS SAHITAN NESSA
|
STATE BANK OF INDIA(508548)
|
42
|
TAPATTARY
|
AS-03-008-014-009/25 (MERECHAR)
|
0403008000NRG23290320230208822
|
29/03/2023
|
Marjina Khatun
|
0403008WL032260
|
Marjina Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612206
|
|
MARJINA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78547
|
78547
|
|
|
|
|
|
|
|
43
|
TAPATTARY
|
AS-03-008-014-001/831 (MERECHAR)
|
0403008000NRG23290320230209422
|
29/03/2023
|
Giyas Uddin
|
0403008WL032333
|
Giyas Uddin
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612193
|
|
GIYAS UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
44
|
TAPATTARY
|
AS-03-008-014-001/831 (MERECHAR)
|
0403008000NRG23290320230209423
|
29/03/2023
|
Mahela Khatun
|
0403008WL032333
|
Mahela Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612192
|
|
MAHELA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
45
|
TAPATTARY
|
AS-03-008-014-008/192 (MERECHAR)
|
0403008000NRG23290320230208926
|
29/03/2023
|
Bahez Uddin
|
0403008WL032274
|
Bahez Uddin
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612204
|
|
BAHEZ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
TAPATTARY
|
AS-03-008-014-008/48 (MERECHAR)
|
0403008000NRG23290320230208936
|
29/03/2023
|
Habibul Islam Pramanik
|
0403008WL032276
|
Habibul Islam Pramanik
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612203
|
|
HABIBUL ISLAM PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
TAPATTARY
|
AS-03-008-014-008/76 (MERECHAR)
|
0403008000NRG23290320230208938
|
29/03/2023
|
Sahid Ali
|
0403008WL032276
|
Sahid Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493612205
|
|
SAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160987
|
160987
|
|
|
|
|
|
|
|