|
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-03-008-006-001/109
(PIRADHARA)
|
0403008000NRG23250420220005623
|
25/04/2022
|
Abdul Awal
|
0403008WL000484
|
Abdul Awal
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884263
|
|
MR ABDUL AWAL
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-006-001/171
(PIRADHARA)
|
0403008000NRG23250420220005624
|
25/04/2022
|
Osman Ali
|
0403008WL000484
|
Osman Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884274
|
|
MRS MAFIDA KHATUN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-001/172
(PIRADHARA)
|
0403008000NRG23250420220005625
|
25/04/2022
|
Badsha Miya
|
0403008WL000484
|
Badsha Miya
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884262
|
|
MR BADSHA MIA
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-001/172
(PIRADHARA)
|
0403008000NRG23250420220005627
|
25/04/2022
|
Rahima Khatun
|
0403008WL000484
|
Rahima Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884279
|
|
MRS ROHIMA KHATUN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-001/172
(PIRADHARA)
|
0403008000NRG23250420220005626
|
25/04/2022
|
Rohij Uddin
|
0403008WL000484
|
Rohij Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884244
|
|
MR ROHIJ UDDIN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-001/174
(PIRADHARA)
|
0403008000NRG23250420220005628
|
25/04/2022
|
Moyan Uddin
|
0403008WL000484
|
Moyan Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884282
|
|
MOYAN UDDIN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-001/181
(PIRADHARA)
|
0403008000NRG23250420220005630
|
25/04/2022
|
Bahej Uddin
|
0403008WL000484
|
Bahej Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884265
|
|
MR BAHEJ UDDIN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-001/410
(PIRADHARA)
|
0403008000NRG23250420220005632
|
25/04/2022
|
Masudha Khatun
|
0403008WL000484
|
Masudha Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884266
|
|
MISS MASUDHA KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-001/410
(PIRADHARA)
|
0403008000NRG23250420220005631
|
25/04/2022
|
Rafikul Islam
|
0403008WL000484
|
Rafikul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884286
|
|
MR RAFIKUL ISLAM
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-001/430
(PIRADHARA)
|
0403008000NRG23250420220005633
|
25/04/2022
|
Shaidul Islam
|
0403008WL000484
|
Shaidul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884287
|
|
MR SHAHIDUL ISLAM
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-001/430
(PIRADHARA)
|
0403008000NRG23250420220005634
|
25/04/2022
|
Tahiran Nessa
|
0403008WL000484
|
Tahiran Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884280
|
|
MRS TAHIRAN NESSA
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-001/457
(PIRADHARA)
|
0403008000NRG23250420220005635
|
25/04/2022
|
Jaidul Islam
|
0403008WL000484
|
Jaidul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884272
|
|
MR JAIDUL ISLAM
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-001/504
(PIRADHARA)
|
0403008000NRG23250420220005636
|
25/04/2022
|
Sofiyar Rahman
|
0403008WL000484
|
Sofiyar Rahman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884248
|
|
MR MD SOFIYAR RAHMAN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-006-001/52
(PIRADHARA)
|
0403008000NRG23250420220005637
|
25/04/2022
|
Abdul Khalek
|
0403008WL000484
|
Abdul Khalek
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884257
|
|
MR ABDUL KHALEK
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-006-001/52
(PIRADHARA)
|
0403008000NRG23250420220005639
|
25/04/2022
|
Jahangir alom
|
0403008WL000484
|
Jahangir alom
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884283
|
|
MR JAHANGIR ALOM
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-006-001/52
(PIRADHARA)
|
0403008000NRG23250420220005638
|
25/04/2022
|
Mochara Nur Jamila Khatun
|
0403008WL000484
|
Mochara Nur Jamila Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884278
|
|
MRS MOCHARA NURJAMILA KHATUN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-006-001/617
(PIRADHARA)
|
0403008000NRG23250420220005640
|
25/04/2022
|
Ennos Ali
|
0403008WL000484
|
Ennos Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884249
|
|
MR ENNOS ALI
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-006-001/619
(PIRADHARA)
|
0403008000NRG23250420220005641
|
25/04/2022
|
Badi Jamal
|
0403008WL000484
|
Badi Jamal
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884270
|
|
MR BADI JAMAL
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-006-001/69
(PIRADHARA)
|
0403008000NRG23250420220005644
|
25/04/2022
|
Sufiya Khatun
|
0403008WL000484
|
Sufiya Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884273
|
|
MRS SUFIYA KHATUN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-006-001/69
(PIRADHARA)
|
0403008000NRG23250420220005643
|
25/04/2022
|
Surat Jamal
|
0403008WL000484
|
Surat Jamal
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884242
|
|
MR SURAT JAMAL
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-006-001/783
(PIRADHARA)
|
0403008000NRG23250420220005645
|
25/04/2022
|
Abdul Malek
|
0403008WL000484
|
Abdul Malek
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884268
|
|
MR ABDUL MALEK
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-006-001/783
(PIRADHARA)
|
0403008000NRG23250420220005646
|
25/04/2022
|
Sabina Iyachamin
|
0403008WL000484
|
Sabina Iyachamin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884285
|
|
MRS SABINA YASMIN SIDDIKA
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-006-001/785
(PIRADHARA)
|
0403008000NRG23250420220005647
|
25/04/2022
|
Muzammel Hussain
|
0403008WL000484
|
Muzammel Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884246
|
|
MR MUZAMMEL HUSSAIN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-006-001/80
(PIRADHARA)
|
0403008000NRG23250420220005648
|
25/04/2022
|
Jahan Uddin
|
0403008WL000484
|
Jahan Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884267
|
|
MR JAHAN UDDIN
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-006-001/80
(PIRADHARA)
|
0403008000NRG23250420220005649
|
25/04/2022
|
Serajul Houqe
|
0403008WL000484
|
Serajul Houqe
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884245
|
|
MR SIRAJUL HOQUE
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-006-001/803
(PIRADHARA)
|
0403008000NRG23250420220005650
|
25/04/2022
|
Nurul Islam
|
0403008WL000484
|
Nurul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884241
|
|
MR NURUL ISLAM
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-006-001/81
(PIRADHARA)
|
0403008000NRG23250420220005653
|
25/04/2022
|
MOMIRAN NESSA
|
0403008WL000484
|
MOMIRAN NESSA
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884275
|
|
MRS MAMIRAN NESSA
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-006-001/81
(PIRADHARA)
|
0403008000NRG23250420220005652
|
25/04/2022
|
Mostofa Kamal
|
0403008WL000484
|
Mostofa Kamal
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884264
|
|
MR MOSTOFA KAMAL
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-006-001/81
(PIRADHARA)
|
0403008000NRG23250420220005651
|
25/04/2022
|
Nabir Hussain
|
0403008WL000484
|
Nabir Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884247
|
|
MRS NABIR HOCHEN
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-006-001/85
(PIRADHARA)
|
0403008000NRG23250420220005654
|
25/04/2022
|
Maro Jinnat Ali
|
0403008WL000484
|
Maro Jinnat Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884243
|
|
MR MARO JINNAT ALI
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-006-001/86
(PIRADHARA)
|
0403008000NRG23250420220005656
|
25/04/2022
|
Jeharbi Begum
|
0403008WL000484
|
Jeharbi Begum
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884269
|
|
MISS JEHARABI KHATUN
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-006-001/86
(PIRADHARA)
|
0403008000NRG23250420220005655
|
25/04/2022
|
Jilhoque Ali
|
0403008WL000484
|
Jilhoque Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884271
|
|
MR JELHAK ALI
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-006-001/86
(PIRADHARA)
|
0403008000NRG23250420220005657
|
25/04/2022
|
Jiyarul Hoque
|
0403008WL000484
|
Jiyarul Hoque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884284
|
|
MR JIYARUL HOQUE
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-006-001/93
(PIRADHARA)
|
0403008000NRG23250420220005658
|
25/04/2022
|
Ashadul Islam
|
0403008WL000484
|
Ashadul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884261
|
|
MR ANOWAR HUSSAIN
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-006-001/94
(PIRADHARA)
|
0403008000NRG23250420220005660
|
25/04/2022
|
Aynal Hoque
|
0403008WL000484
|
Aynal Hoque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884255
|
|
MR AYNAL HOQUE
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-006-001/94
(PIRADHARA)
|
0403008000NRG23250420220005661
|
25/04/2022
|
Jalal Uddin
|
0403008WL000484
|
Jalal Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884288
|
|
MR JALAL UDDIN
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-006-001/99
(PIRADHARA)
|
0403008000NRG23250420220005662
|
25/04/2022
|
Abdur Rohim
|
0403008WL000484
|
Abdur Rohim
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884256
|
|
MR ABDUL RAHIM
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-006-004/236
(PIRADHARA)
|
0403008000NRG23250420220005663
|
25/04/2022
|
Hafiz Uddin
|
0403008WL000484
|
Hafiz Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884259
|
|
HAFIZ UDDIN
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-006-004/261
(PIRADHARA)
|
0403008000NRG23250420220005664
|
25/04/2022
|
Abdul Majid
|
0403008WL000484
|
Abdul Majid
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884258
|
|
MR ABDUL MOZID
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-006-004/261
(PIRADHARA)
|
0403008000NRG23250420220005665
|
25/04/2022
|
Abiran Nessa
|
0403008WL000484
|
Abiran Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884281
|
|
MRS ABIRAN NESSA
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-006-004/750
(PIRADHARA)
|
0403008000NRG23250420220005666
|
25/04/2022
|
Mohir Uddin
|
0403008WL000484
|
Mohir Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884250
|
|
MR MOHIR UDDIN
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-006-007/242
(PIRADHARA)
|
0403008000NRG23250420220005667
|
25/04/2022
|
Ayej Uddin
|
0403008WL000484
|
Ayej Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884276
|
|
MR AYEJ UDDIN
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-006-007/242
(PIRADHARA)
|
0403008000NRG23250420220005668
|
25/04/2022
|
Sabiya Khatun
|
0403008WL000484
|
Sabiya Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884277
|
|
MRS SHAHIDA KHATUN
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-006-007/67
(PIRADHARA)
|
0403008000NRG23250420220005670
|
25/04/2022
|
Mariyam Nessa
|
0403008WL000484
|
Mariyam Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884254
|
|
MRS MARIYAM NESSA
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-006-007/67
(PIRADHARA)
|
0403008000NRG23250420220005669
|
25/04/2022
|
Muslim Uddin
|
0403008WL000484
|
Muslim Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884260
|
|
MR MUSLIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
46
|
TAPATTARY
|
AS-03-008-006-001/174
(PIRADHARA)
|
0403008000NRG23250420220005629
|
25/04/2022
|
Fulbar Rahman
|
0403008WL000484
|
Fulbar Rahman
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884251
|
|
MR FULBAR ALI
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-006-001/619
(PIRADHARA)
|
0403008000NRG23250420220005642
|
25/04/2022
|
Tarif Jan Khatun
|
0403008WL000484
|
Tarif Jan Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884252
|
|
MRS TARIF JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
48
|
TAPATTARY
|
AS-03-008-006-001/93
(PIRADHARA)
|
0403008000NRG23250420220005659
|
25/04/2022
|
Asadul Islam
|
0403008WL000484
|
Asadul Islam
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155884253
|
|
MRS ASADUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|