|
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-03-008-006-010/343
(PIRADHARA)
|
0403008000NRG23031120220101415
|
03/11/2022
|
Julekha Khatun
|
0403008WL013163
|
Julekha Khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907434024
|
|
Julekha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-006-009/604
(PIRADHARA)
|
0403008000NRG23031120220101431
|
03/11/2022
|
Abdullah Hussain
|
0403008WL013169
|
Abdullah Hussain
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907433996
|
|
Abdullah Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-006-001/557
(PIRADHARA)
|
0403008000NRG23031120220101425
|
03/11/2022
|
Abdul Mataleb
|
0403008WL013167
|
Abdul Mataleb
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907434020
|
|
MR ABDUL MATALEB
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-001/557
(PIRADHARA)
|
0403008000NRG23031120220101426
|
03/11/2022
|
Rahima Khatun
|
0403008WL013167
|
Rahima Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907434013
|
|
MRS RAHIMA KHATUN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-006/303
(PIRADHARA)
|
0403008000NRG23031120220101442
|
03/11/2022
|
Kuddus Ali
|
0403008WL013174
|
Kuddus Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907433999
|
|
MR KUDDUS ALI
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-006/303
(PIRADHARA)
|
0403008000NRG23031120220101443
|
03/11/2022
|
Suriya Khatun
|
0403008WL013174
|
Suriya Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907434012
|
|
MRS SARIYA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-006/369
(PIRADHARA)
|
0403008000NRG23031120220101438
|
03/11/2022
|
GOLAM SOROWAR
|
0403008WL013172
|
GOLAM SOROWAR
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907434028
|
|
MR GOLAM SOROWAR
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-006/369
(PIRADHARA)
|
0403008000NRG23031120220101439
|
03/11/2022
|
Sahera Khatun
|
0403008WL013172
|
Sahera Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907434017
|
|
MRS SAHERA KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-006/381
(PIRADHARA)
|
0403008000NRG23031120220101433
|
03/11/2022
|
Aklima Khatun
|
0403008WL013170
|
Aklima Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907434011
|
|
MRS AKLIMA KHATUN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-006/381
(PIRADHARA)
|
0403008000NRG23031120220101434
|
03/11/2022
|
Kursi Khatun
|
0403008WL013170
|
Kursi Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907434016
|
|
MRS KURSHI KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-006/391
(PIRADHARA)
|
0403008000NRG23031120220101436
|
03/11/2022
|
Ajijul Hoque
|
0403008WL013171
|
Ajijul Hoque
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907434008
|
|
MR AJIJUL HOQUE
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-006/391
(PIRADHARA)
|
0403008000NRG23031120220101437
|
03/11/2022
|
Ambiya Begum
|
0403008WL013171
|
Ambiya Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907434018
|
|
MRS AMBIYA BEGUM
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-006/391
(PIRADHARA)
|
0403008000NRG23031120220101435
|
03/11/2022
|
JAMAL UDDIN
|
0403008WL013171
|
JAMAL UDDIN
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907434019
|
|
MR JAMAL UDDIN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-006-006/487
(PIRADHARA)
|
0403008000NRG23031120220101418
|
03/11/2022
|
Khodeja Khatun
|
0403008WL013164
|
Khodeja Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907434015
|
|
MRS KHODEJA KHATUN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-006-006/487
(PIRADHARA)
|
0403008000NRG23031120220101417
|
03/11/2022
|
Oheb Uddin
|
0403008WL013164
|
Oheb Uddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907434025
|
|
MR OHAB UDDIN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-006-006/720
(PIRADHARA)
|
0403008000NRG23031120220101441
|
03/11/2022
|
Hafijur Rahman
|
0403008WL013173
|
Hafijur Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907434004
|
|
MR HAFIJUR RAHMAN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-006-006/720
(PIRADHARA)
|
0403008000NRG23031120220101440
|
03/11/2022
|
Maleka Bewa
|
0403008WL013173
|
Maleka Bewa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907434007
|
|
MRS MALEKA BEWA
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-006-008/7
(PIRADHARA)
|
0403008000NRG23031120220101413
|
03/11/2022
|
Jaybhanu Khatun
|
0403008WL013162
|
Jaybhanu Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907434000
|
|
MRS JOY BHANU KHATUN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-006-008/7
(PIRADHARA)
|
0403008000NRG23031120220101412
|
03/11/2022
|
Nur Hussain
|
0403008WL013162
|
Nur Hussain
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907433997
|
|
MR NUR HUSSAIN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-006-009/294
(PIRADHARA)
|
0403008000NRG23031120220101444
|
03/11/2022
|
Abul Hussain
|
0403008WL013175
|
Abul Hussain
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907434009
|
|
MR ABUL HUSSAIN
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-006-009/489
(PIRADHARA)
|
0403008000NRG23031120220101429
|
03/11/2022
|
ABDUL SALAM
|
0403008WL013169
|
ABDUL SALAM
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907434010
|
|
MR ABDUS SALAM
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-006-009/489
(PIRADHARA)
|
0403008000NRG23031120220101430
|
03/11/2022
|
Mallika Khatun
|
0403008WL013169
|
Mallika Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907434027
|
|
MISS MALLIKA KHATUN
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-006-009/544
(PIRADHARA)
|
0403008000NRG23031120220101414
|
03/11/2022
|
ANJUWARA KHATUN
|
0403008WL013163
|
ANJUWARA KHATUN
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907434003
|
|
MISS ANJUWARA KHATUN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-006-009/604
(PIRADHARA)
|
0403008000NRG23031120220101432
|
03/11/2022
|
Shahanas Ahmed
|
0403008WL013169
|
Shahanas Ahmed
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907434006
|
|
MISS SAHANAS AHMED
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-006-010/34
(PIRADHARA)
|
0403008000NRG23031120220101421
|
03/11/2022
|
Menhajul abdien
|
0403008WL013165
|
Menhajul abdien
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907434005
|
|
MR MINHAJUL ABEDIN
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-006-010/34
(PIRADHARA)
|
0403008000NRG23031120220101420
|
03/11/2022
|
Mofida khatun
|
0403008WL013165
|
Mofida khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907434001
|
|
MRS MOFIDA KHATUN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-006-010/34
(PIRADHARA)
|
0403008000NRG23031120220101419
|
03/11/2022
|
Santesh Ali
|
0403008WL013165
|
Santesh Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907434023
|
|
MR SANTESH ALI
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-006-010/344
(PIRADHARA)
|
0403008000NRG23031120220101416
|
03/11/2022
|
Sufiya khatun
|
0403008WL013163
|
Sufiya khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907434022
|
|
MRS SUFIYA KHATUN
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-006-010/534
(PIRADHARA)
|
0403008000NRG23031120220101422
|
03/11/2022
|
Abdul Motleb
|
0403008WL013166
|
Abdul Motleb
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907433998
|
|
MR ABDUL MOTLEB
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-006-010/534
(PIRADHARA)
|
0403008000NRG23031120220101424
|
03/11/2022
|
Jabed Ali
|
0403008WL013166
|
Jabed Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907434002
|
|
MR JABED ALI
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-006-010/534
(PIRADHARA)
|
0403008000NRG23031120220101423
|
03/11/2022
|
Jayeda khatun
|
0403008WL013166
|
Jayeda khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907434026
|
|
MRS JAYEDA KHATUN
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-006-010/638
(PIRADHARA)
|
0403008000NRG23031120220101427
|
03/11/2022
|
Hasem Ali
|
0403008WL013168
|
Hasem Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907434021
|
|
MR HASEM ALI
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-006-010/638
(PIRADHARA)
|
0403008000NRG23031120220101428
|
03/11/2022
|
Sahera Bhanu
|
0403008WL013168
|
Sahera Bhanu
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907434014
|
|
MRS SAHERA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119996
|
119996
|
|
|
|
|
|
|
|