|
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-03-008-006-007/482
(PIRADHARA)
|
0403008000NRG23040820220062239
|
04/08/2022
|
Hafija Khatun
|
0403008WL006226
|
Hafija Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862426377
|
|
Hafija Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-006-002/107
(PIRADHARA)
|
0403008000NRG23040820220062223
|
04/08/2022
|
Zakir Hussain
|
0403008WL006226
|
Zakir Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862426392
|
|
MR ZAKIR HUSSAIN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-004/100
(PIRADHARA)
|
0403008000NRG23040820220062224
|
04/08/2022
|
MochaTara Bhanu
|
0403008WL006226
|
MochaTara Bhanu
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862426387
|
|
MOCHA TARA BHANU
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-004/100
(PIRADHARA)
|
0403008000NRG23040820220062225
|
04/08/2022
|
Mofiz Uddin
|
0403008WL006226
|
Mofiz Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862426385
|
|
MR MOFIZ UDDIN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-004/144
(PIRADHARA)
|
0403008000NRG23040820220062226
|
04/08/2022
|
Gajibar Rahman
|
0403008WL006226
|
Gajibar Rahman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862426394
|
|
MR GAJIBAR RAHMAN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-004/144
(PIRADHARA)
|
0403008000NRG23040820220062227
|
04/08/2022
|
Mahiran Nessa
|
0403008WL006226
|
Mahiran Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862426395
|
|
MRS MAHIRAN NESSA
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-004/168
(PIRADHARA)
|
0403008000NRG23040820220062229
|
04/08/2022
|
Aysha Khatun
|
0403008WL006226
|
Aysha Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862426379
|
|
MRS MOCHA AYSHA KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-004/168
(PIRADHARA)
|
0403008000NRG23040820220062228
|
04/08/2022
|
Mahar Ali
|
0403008WL006226
|
Mahar Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862426380
|
|
MR MD MAHAR ALI
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-004/279
(PIRADHARA)
|
0403008000NRG23040820220062230
|
04/08/2022
|
Samsul Haque
|
0403008WL006226
|
Samsul Haque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862426390
|
|
MR SAMSUL HOQUE
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-004/713
(PIRADHARA)
|
0403008000NRG23040820220062231
|
04/08/2022
|
Bahijul Islam
|
0403008WL006226
|
Bahijul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862426393
|
|
MR BAHIJUL ISLAM
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-004/734
(PIRADHARA)
|
0403008000NRG23040820220062233
|
04/08/2022
|
Aklima khatun
|
0403008WL006226
|
Aklima khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862426389
|
|
MRS AKLIMA KHATUN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-004/734
(PIRADHARA)
|
0403008000NRG23040820220062232
|
04/08/2022
|
Johirul Islam
|
0403008WL006226
|
Johirul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862426391
|
|
MR JAHIRUL ISLAM
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-004/741
(PIRADHARA)
|
0403008000NRG23040820220062234
|
04/08/2022
|
Moynal Hoque
|
0403008WL006226
|
Moynal Hoque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862426386
|
|
MR MOYNAL HOQUE
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-006-004/762
(PIRADHARA)
|
0403008000NRG23040820220062235
|
04/08/2022
|
Fajila Khatun
|
0403008WL006226
|
Fajila Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862426384
|
|
MRS FAJILA KHATUN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-006-004/826
(PIRADHARA)
|
0403008000NRG23040820220062236
|
04/08/2022
|
Asmat Ali
|
0403008WL006226
|
Asmat Ali
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862426382
|
|
MR ASMAT ALI
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-006-004/891
(PIRADHARA)
|
0403008000NRG23040820220062237
|
04/08/2022
|
Badiuj Jamal
|
0403008WL006226
|
Badiuj Jamal
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862426383
|
|
MR BADIUJ JAMAL
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-006-004/891
(PIRADHARA)
|
0403008000NRG23040820220062238
|
04/08/2022
|
Jelekha Khatun
|
0403008WL006226
|
Jelekha Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862426378
|
|
MRS JELEKHA KHATUN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-006-007/483
(PIRADHARA)
|
0403008000NRG23040820220062240
|
04/08/2022
|
Hafizur Rahman
|
0403008WL006226
|
Hafizur Rahman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862426388
|
|
MR HAFIZUR RAHMAN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-006-007/492
(PIRADHARA)
|
0403008000NRG23040820220062241
|
04/08/2022
|
Siddik Ali
|
0403008WL006226
|
Siddik Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862426381
|
|
MR SIDDIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43281
|
43281
|
|
|
|
|
|
|
|