|
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-03-008-006-006/620
(PIRADHARA)
|
0403008000NRG23010520220012537
|
04/05/2022
|
Sanowar Sikdar
|
0403008WL001290
|
Sanowar Sikdar
|
00168
|
ICIC0000708
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1157079580
|
|
SanowarSikdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-006-004/172
(PIRADHARA)
|
0403008000NRG23010520220012562
|
04/05/2022
|
Monoyara khatun
|
0403008WL001306
|
Monoyara khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1157079560
|
|
MRS MANOWARA KHATUN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-004/172
(PIRADHARA)
|
0403008000NRG23010520220012563
|
04/05/2022
|
Sukur ali
|
0403008WL001306
|
Sukur ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1157079579
|
|
MR SUKUR ALI
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-004/192
(PIRADHARA)
|
0403008000NRG23010520220012575
|
04/05/2022
|
HAYECH ALI
|
0403008WL001313
|
HAYECH ALI
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1157079575
|
|
MR HAYECH ALI
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-004/207
(PIRADHARA)
|
0403008000NRG23010520220012544
|
04/05/2022
|
Mehera Khatun
|
0403008WL001295
|
Mehera Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1157079561
|
|
MRS MEHERA KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-004/255
(PIRADHARA)
|
0403008000NRG23010520220012543
|
04/05/2022
|
Asmina Khatun
|
0403008WL001294
|
Asmina Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1157079570
|
|
MRS ASMINA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-004/255
(PIRADHARA)
|
0403008000NRG23010520220012542
|
04/05/2022
|
Hajrat Ali
|
0403008WL001294
|
Hajrat Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1157079571
|
|
MR HAJRAT ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-004/314
(PIRADHARA)
|
0403008000NRG23010520220012564
|
04/05/2022
|
Rahima Khatun
|
0403008WL001307
|
Rahima Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1157079568
|
|
MRS RAHIMA KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-004/587
(PIRADHARA)
|
0403008000NRG23010520220012560
|
04/05/2022
|
Alek Jan
|
0403008WL001304
|
Alek Jan
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1157079565
|
|
MRS ALEK JAN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-004/587
(PIRADHARA)
|
0403008000NRG23010520220012559
|
04/05/2022
|
Saiful Islam
|
0403008WL001304
|
Saiful Islam
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1157079559
|
|
MR SAIFUL ISLAM
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-004/67
(PIRADHARA)
|
0403008000NRG23010520220012570
|
04/05/2022
|
Hajera Khatun
|
0403008WL001310
|
Hajera Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1157079564
|
|
MRS HAJERA KHATUN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-006/254
(PIRADHARA)
|
0403008000NRG23010520220012531
|
04/05/2022
|
Anjuma Khatun
|
0403008WL001287
|
Anjuma Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1157079563
|
|
MRS ANJUMA KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-006/254
(PIRADHARA)
|
0403008000NRG23010520220012530
|
04/05/2022
|
Kopil Uddin
|
0403008WL001287
|
Kopil Uddin
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1157079574
|
|
MR KAFIL UDDIN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-006-006/351
(PIRADHARA)
|
0403008000NRG23010520220012538
|
04/05/2022
|
Safiqul Islam
|
0403008WL001291
|
Safiqul Islam
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1157079567
|
|
MR SAFIKUL ISLAM
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-006-006/45
(PIRADHARA)
|
0403008000NRG23010520220012576
|
04/05/2022
|
Jakir hussain
|
0403008WL001314
|
Jakir hussain
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1157079556
|
|
MR ZAKIR HUSSAIN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-006-006/45
(PIRADHARA)
|
0403008000NRG23010520220012577
|
04/05/2022
|
Laila khatun
|
0403008WL001314
|
Laila khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1157079572
|
|
MRS LAILA KHATUN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-006-006/620
(PIRADHARA)
|
0403008000NRG23010520220012536
|
04/05/2022
|
Azizul Sikdar
|
0403008WL001290
|
Azizul Sikdar
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1157079555
|
|
MR AZIZUL SIKDAR
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-006-006/630
(PIRADHARA)
|
0403008000NRG23010520220012541
|
04/05/2022
|
Miran Khatun
|
0403008WL001293
|
Miran Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1157079573
|
|
MRS MIRAN KHATUN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-006-006/69
(PIRADHARA)
|
0403008000NRG23010520220012532
|
04/05/2022
|
Rofikul Islam
|
0403008WL001288
|
Rofikul Islam
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1157079554
|
|
MR ROFIQUL ISLAM
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-006-007/245
(PIRADHARA)
|
0403008000NRG23010520220012548
|
04/05/2022
|
Moksed Ali
|
0403008WL001297
|
Moksed Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1157079569
|
|
MR MOKSED ALI
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-006-007/48
(PIRADHARA)
|
0403008000NRG23010520220012561
|
04/05/2022
|
Mojibar Rahman
|
0403008WL001305
|
Mojibar Rahman
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1157079576
|
|
MR MAJIBAR RAHMAN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-006-007/55
(PIRADHARA)
|
0403008000NRG23010520220012571
|
04/05/2022
|
Joyan Uddin
|
0403008WL001311
|
Joyan Uddin
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1157079558
|
|
MR MAYEN UDDIN
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-006-009/419
(PIRADHARA)
|
0403008000NRG23010520220012529
|
04/05/2022
|
Amisa Khatun
|
0403008WL001286
|
Amisa Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1157079578
|
|
MRS AMISA KHATUN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-006-009/419
(PIRADHARA)
|
0403008000NRG23010520220012528
|
04/05/2022
|
Azad Ali
|
0403008WL001286
|
Azad Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1157079577
|
|
MR AJAD ALI
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-006-009/555
(PIRADHARA)
|
0403008000NRG23010520220012526
|
04/05/2022
|
Nabi Hussain
|
0403008WL001285
|
Nabi Hussain
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1157079557
|
|
MR NABI HUSSAIN
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-006-009/555
(PIRADHARA)
|
0403008000NRG23010520220012527
|
04/05/2022
|
Samiran Nessa
|
0403008WL001285
|
Samiran Nessa
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1157079562
|
|
MRS SAMIRAN NESSA
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-006-010/694
(PIRADHARA)
|
0403008000NRG23010520220012569
|
04/05/2022
|
Rajab Ali
|
0403008WL001309
|
Rajab Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1157079566
|
|
MR RAJAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92745
|
92745
|
|
|
|
|
|
|
|