|
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-03-008-014-005/116
(MERECHAR)
|
0403008000NRG23030120230160799
|
03/01/2023
|
Sadek Ali
|
0403008WL025091
|
Sadek Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050857716
|
|
Sadek Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-014-005/112
(MERECHAR)
|
0403008000NRG23030120230160798
|
03/01/2023
|
Rajab Ali
|
0403008WL025091
|
Rajab Ali
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050857704
|
|
MR RAJAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-014-004/104
(MERECHAR)
|
0403008000NRG23030120230160790
|
03/01/2023
|
Jahanara Khatun
|
0403008WL025091
|
Jahanara Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050857707
|
|
MRS JAHANARA KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-014-004/104
(MERECHAR)
|
0403008000NRG23030120230160789
|
03/01/2023
|
Rofiqul Islam
|
0403008WL025091
|
Rofiqul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050857705
|
|
ROFIQUL ISLAM CHOUDHURY
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-014-004/142
(MERECHAR)
|
0403008000NRG23030120230160792
|
03/01/2023
|
Hamida Khatun
|
0403008WL025091
|
Hamida Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050857708
|
|
MRS HAMIDA KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-014-004/142
(MERECHAR)
|
0403008000NRG23030120230160791
|
03/01/2023
|
Mizanur Rahman
|
0403008WL025091
|
Mizanur Rahman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050857709
|
|
MR MIJANUR RAHMAN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-014-004/225
(MERECHAR)
|
0403008000NRG23030120230160793
|
03/01/2023
|
Hajera Khatun
|
0403008WL025091
|
Hajera Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050857713
|
|
MRS HAJERA KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-014-004/341
(MERECHAR)
|
0403008000NRG23030120230160794
|
03/01/2023
|
Miyajan Hoque
|
0403008WL025091
|
Miyajan Hoque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050857714
|
|
MR MIAJAN HOQUE
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-014-004/49
(MERECHAR)
|
0403008000NRG23030120230160795
|
03/01/2023
|
Sabar Ali
|
0403008WL025091
|
Sabar Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050857711
|
|
MR MARO SABAR ALI
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-014-004/62
(MERECHAR)
|
0403008000NRG23030120230160796
|
03/01/2023
|
Johir Uddin
|
0403008WL025091
|
Johir Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050857715
|
|
MR JOHIR UDDIN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-014-004/62
(MERECHAR)
|
0403008000NRG23030120230160797
|
03/01/2023
|
Saniara Begom
|
0403008WL025091
|
Saniara Begom
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050857712
|
|
MRS CHANIYARA BEGUM
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-014-008/184
(MERECHAR)
|
0403008000NRG23030120230160801
|
03/01/2023
|
Achamina Akarat
|
0403008WL025091
|
Achamina Akarat
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050857710
|
|
MRS ACHAMINA AKATAR
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-014-008/184
(MERECHAR)
|
0403008000NRG23030120230160800
|
03/01/2023
|
Afzalur Rahman Pramanik
|
0403008WL025091
|
Afzalur Rahman Pramanik
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050857706
|
|
MR AFJALUR RAHMAN PRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|