|
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-03-008-006-001/19
(PIRADHARA)
|
0403008000NRG23030620220047206
|
04/06/2022
|
Monsur Ali
|
0403008WL003457
|
Monsur Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2159391178
|
|
MonsurAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-006-001/19
(PIRADHARA)
|
0403008000NRG23030620220047207
|
04/06/2022
|
Ajurun Nessa
|
0403008WL003457
|
Ajurun Nessa
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2159391188
|
|
MRS MOCHARA AJIRAN NESSA
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-004/180
(PIRADHARA)
|
0403008000NRG23030620220047199
|
04/06/2022
|
Saidul Islam
|
0403008WL003453
|
Saidul Islam
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2159391195
|
|
MR SAIDUL ISLAM
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-004/751
(PIRADHARA)
|
0403008000NRG23030620220047205
|
04/06/2022
|
Jahura Khatun
|
0403008WL003456
|
Jahura Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2159391189
|
|
MRS JAHURA KHATUN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-004/751
(PIRADHARA)
|
0403008000NRG23030620220047204
|
04/06/2022
|
Saiful Islam
|
0403008WL003456
|
Saiful Islam
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2159391182
|
|
MR SAIFUL ISLAM
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-005/152
(PIRADHARA)
|
0403008000NRG23030620220047202
|
04/06/2022
|
Abdul Barik
|
0403008WL003455
|
Abdul Barik
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2159391193
|
|
MR ABDUL BARIK
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-005/152
(PIRADHARA)
|
0403008000NRG23030620220047203
|
04/06/2022
|
Shohidul Islam
|
0403008WL003455
|
Shohidul Islam
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2159391180
|
|
MR SHOHIDUL ISLAM
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-005/177
(PIRADHARA)
|
0403008000NRG23030620220047201
|
04/06/2022
|
Mamtaj Khatun
|
0403008WL003454
|
Mamtaj Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2159391181
|
|
MRS MAMTAJ KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-005/177
(PIRADHARA)
|
0403008000NRG23030620220047200
|
04/06/2022
|
Mofidul Islam
|
0403008WL003454
|
Mofidul Islam
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2159391184
|
|
MR MAFIDUL ISLAM
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-006/275
(PIRADHARA)
|
0403008000NRG23030620220047197
|
04/06/2022
|
Abdur Rahman
|
0403008WL003452
|
Abdur Rahman
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2159391185
|
|
MR ABDUL RAHMAN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-006/275
(PIRADHARA)
|
0403008000NRG23030620220047198
|
04/06/2022
|
Nutub Ali
|
0403008WL003452
|
Nutub Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2159391186
|
|
MR NUTUB ALI
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-006/630
(PIRADHARA)
|
0403008000NRG23030620220047194
|
04/06/2022
|
Miran Khatun
|
0403008WL003450
|
Miran Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2159391192
|
|
MRS MIRAN KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-006/644
(PIRADHARA)
|
0403008000NRG23030620220047191
|
04/06/2022
|
Abdul Majid
|
0403008WL003447
|
Abdul Majid
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2159391194
|
|
MR ABDUL MAJID
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-006-006/69
(PIRADHARA)
|
0403008000NRG23030620220047193
|
04/06/2022
|
Jahanara Khatun
|
0403008WL003449
|
Jahanara Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2159391187
|
|
MRS JAHANARA KHATUN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-006-006/696
(PIRADHARA)
|
0403008000NRG23030620220047208
|
04/06/2022
|
Hurmuj Ali
|
0403008WL003458
|
Hurmuj Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2159391183
|
|
MR HURAMUZ ALI
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-006-009/425
(PIRADHARA)
|
0403008000NRG23030620220047192
|
04/06/2022
|
Abu Shama
|
0403008WL003448
|
Abu Shama
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2159391179
|
|
ABU SHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
17
|
TAPATTARY
|
AS-03-008-006-009/412
(PIRADHARA)
|
0403008000NRG23030620220047196
|
04/06/2022
|
MOMINA KHATUN
|
0403008WL003451
|
MOMINA KHATUN
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2159391190
|
|
MRS MOMINA KHATUN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-006-009/412
(PIRADHARA)
|
0403008000NRG23030620220047195
|
04/06/2022
|
Siddik Ali
|
0403008WL003451
|
Siddik Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2159391191
|
|
MR SIDDIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|