|
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-03-008-006-003/157
(PIRADHARA)
|
0403008000NRG23300520220041683
|
01/06/2022
|
Sahida Khatun
|
0403008WL003191
|
Sahida Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953669955
|
|
MRS SAHIDA KHATUN
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-006-003/157
(PIRADHARA)
|
0403008000NRG23300520220041682
|
01/06/2022
|
Shahab Uddin Mondal
|
0403008WL003191
|
Shahab Uddin Mondal
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953669947
|
|
MR SAHAB UDDIN MANDAL
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-003/164
(PIRADHARA)
|
0403008000NRG23300520220041680
|
01/06/2022
|
Hajera Khatun
|
0403008WL003189
|
Hajera Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953669950
|
|
MRS HAJERA KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-003/164
(PIRADHARA)
|
0403008000NRG23300520220041679
|
01/06/2022
|
Sorhab Ali
|
0403008WL003189
|
Sorhab Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953669940
|
|
MR SORHAB ALI
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-003/412
(PIRADHARA)
|
0403008000NRG23300520220041676
|
01/06/2022
|
Farida Khatun
|
0403008WL003187
|
Farida Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953669957
|
|
MRS FARIDA KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-003/412
(PIRADHARA)
|
0403008000NRG23300520220041675
|
01/06/2022
|
Mokbul Hussain
|
0403008WL003187
|
Mokbul Hussain
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953669942
|
|
MR MOKBUL HUSSEIN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-003/423
(PIRADHARA)
|
0403008000NRG23300520220041666
|
01/06/2022
|
Ajufa Khatun
|
0403008WL003182
|
Ajufa Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953669952
|
|
MRS OJUFA KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-003/423
(PIRADHARA)
|
0403008000NRG23300520220041665
|
01/06/2022
|
Anower Hussain
|
0403008WL003182
|
Anower Hussain
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953669954
|
|
MR MD ANOWAR HUSSEN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-003/436
(PIRADHARA)
|
0403008000NRG23300520220041667
|
01/06/2022
|
Ayej uddin
|
0403008WL003183
|
Ayej uddin
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953669944
|
|
MR AYEJ UDDIN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-003/579
(PIRADHARA)
|
0403008000NRG23300520220041668
|
01/06/2022
|
Taz Uddin Ahmed
|
0403008WL003184
|
Taz Uddin Ahmed
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953669941
|
|
MR TAZ UDDIN AHMED
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-003/580
(PIRADHARA)
|
0403008000NRG23300520220041669
|
01/06/2022
|
Abul Kashem
|
0403008WL003185
|
Abul Kashem
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953669956
|
|
MR ABUL KASHEM
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-003/581
(PIRADHARA)
|
0403008000NRG23300520220041681
|
01/06/2022
|
Hajarat Ali
|
0403008WL003190
|
Hajarat Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953669949
|
|
MR HAJARAT ALI
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-003/63
(PIRADHARA)
|
0403008000NRG23300520220041624
|
01/06/2022
|
Hanufa Khatun
|
0403008WL003178
|
Hanufa Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953669953
|
|
MRS HUNUFA BEGUM
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-006-003/63
(PIRADHARA)
|
0403008000NRG23300520220041623
|
01/06/2022
|
Safior Rahman
|
0403008WL003178
|
Safior Rahman
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953669948
|
|
MR SOFIOR RAHMAN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-006-010/183
(PIRADHARA)
|
0403008000NRG23300520220041678
|
01/06/2022
|
Dilzan Nessa
|
0403008WL003188
|
Dilzan Nessa
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953669951
|
|
MRS DILJAN NESSA
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-006-010/183
(PIRADHARA)
|
0403008000NRG23300520220041677
|
01/06/2022
|
Hasen Ali
|
0403008WL003188
|
Hasen Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953669943
|
|
MR HASEN ALI
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-006-010/191
(PIRADHARA)
|
0403008000NRG23300520220041664
|
01/06/2022
|
Anowara Khatun
|
0403008WL003181
|
Anowara Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953669945
|
|
MRS ANOWARA KHATUN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-006-010/191
(PIRADHARA)
|
0403008000NRG23300520220041663
|
01/06/2022
|
Hajrat Ali
|
0403008WL003181
|
Hajrat Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1953669946
|
|
MR HAJARAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|