|
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-03-008-006-003/211
(PIRADHARA)
|
0403008000NRG23040620220047754
|
05/06/2022
|
Samona Bewa
|
0403008WL003618
|
Samona Bewa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883560
|
|
SamonaBewa
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-006-003/77
(PIRADHARA)
|
0403008000NRG23040620220047770
|
05/06/2022
|
Abdul Barek
|
0403008WL003618
|
Abdul Barek
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883559
|
|
AbdulBarek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-006-003/101
(PIRADHARA)
|
0403008000NRG23040620220047730
|
05/06/2022
|
Aji Osman
|
0403008WL003618
|
Aji Osman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883553
|
|
MR AJI OSMAN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-003/101
(PIRADHARA)
|
0403008000NRG23040620220047728
|
05/06/2022
|
Iyachin Ali
|
0403008WL003618
|
Iyachin Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883531
|
|
MR IYACHIN ALI
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-003/101
(PIRADHARA)
|
0403008000NRG23040620220047729
|
05/06/2022
|
Sumar Ali
|
0403008WL003618
|
Sumar Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883529
|
|
MR SUMAR ALI
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-003/110
(PIRADHARA)
|
0403008000NRG23040620220047731
|
05/06/2022
|
Amena Khatun
|
0403008WL003618
|
Amena Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883540
|
|
MRS AMENA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-003/110
(PIRADHARA)
|
0403008000NRG23040620220047732
|
05/06/2022
|
Mijanur Hoque Mandal
|
0403008WL003618
|
Mijanur Hoque Mandal
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883532
|
|
MR MIJANUR HOQUE MANDAL
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-003/120
(PIRADHARA)
|
0403008000NRG23040620220047733
|
05/06/2022
|
Haidar Ali
|
0403008WL003618
|
Haidar Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883538
|
|
MR HAYDAR ALI
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-003/122
(PIRADHARA)
|
0403008000NRG23040620220047734
|
05/06/2022
|
Siddique Ali
|
0403008WL003618
|
Siddique Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883526
|
|
MR ABU BAKKAR SIDDIK
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-003/126
(PIRADHARA)
|
0403008000NRG23040620220047735
|
05/06/2022
|
Ajahar Ali
|
0403008WL003618
|
Ajahar Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883567
|
|
MR AJAHAR ALI
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-003/127
(PIRADHARA)
|
0403008000NRG23040620220047736
|
05/06/2022
|
Sumari Khatun
|
0403008WL003618
|
Sumari Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883528
|
|
MR AYNAL HOQUE
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-003/127
(PIRADHARA)
|
0403008000NRG23040620220047737
|
05/06/2022
|
Sumari Khatun
|
0403008WL003618
|
Sumari Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883568
|
|
MRS SHUMARI KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-003/18
(PIRADHARA)
|
0403008000NRG23040620220047738
|
05/06/2022
|
Abul Kalam
|
0403008WL003618
|
Abul Kalam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883552
|
|
MR ABUL KALAM
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-006-003/194
(PIRADHARA)
|
0403008000NRG23040620220047739
|
05/06/2022
|
Abul Kashem
|
0403008WL003618
|
Abul Kashem
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883569
|
|
MR ABUL KASHEM
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-006-003/194
(PIRADHARA)
|
0403008000NRG23040620220047740
|
05/06/2022
|
Majeda Khatun
|
0403008WL003618
|
Majeda Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883543
|
|
MRS MAJEDA KHATUN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-006-003/195
(PIRADHARA)
|
0403008000NRG23040620220047742
|
05/06/2022
|
Jabeda Khatun
|
0403008WL003618
|
Jabeda Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883570
|
|
MRS JABEDA KHATUN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-006-003/195
(PIRADHARA)
|
0403008000NRG23040620220047741
|
05/06/2022
|
Ramjan Ali
|
0403008WL003618
|
Ramjan Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883562
|
|
MR ROMJAN ALI
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-006-003/199
(PIRADHARA)
|
0403008000NRG23040620220047743
|
05/06/2022
|
Sirajul Hoque
|
0403008WL003618
|
Sirajul Hoque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883539
|
|
MR SIRAJUL HOQUE
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-006-003/200
(PIRADHARA)
|
0403008000NRG23040620220047746
|
05/06/2022
|
Mofida Khatun
|
0403008WL003618
|
Mofida Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883549
|
|
MRS MOFIDA KHATUN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-006-003/200
(PIRADHARA)
|
0403008000NRG23040620220047744
|
05/06/2022
|
Nurul Amin
|
0403008WL003618
|
Nurul Amin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883525
|
|
MR NURUL AMIN
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-006-003/200
(PIRADHARA)
|
0403008000NRG23040620220047745
|
05/06/2022
|
Ruhul amin
|
0403008WL003618
|
Ruhul amin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883533
|
|
MR RUHUL AMIN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-006-003/201
(PIRADHARA)
|
0403008000NRG23040620220047748
|
05/06/2022
|
Omela Khatun
|
0403008WL003618
|
Omela Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883522
|
|
MRS OMELA KHATUN
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-006-003/201
(PIRADHARA)
|
0403008000NRG23040620220047747
|
05/06/2022
|
Osman Goni
|
0403008WL003618
|
Osman Goni
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883537
|
|
MR OSMAN GANI
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-006-003/206
(PIRADHARA)
|
0403008000NRG23040620220047749
|
05/06/2022
|
Anisur Rahman
|
0403008WL003618
|
Anisur Rahman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883535
|
|
MR ANISUR RAHMAN
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-006-003/206
(PIRADHARA)
|
0403008000NRG23040620220047750
|
05/06/2022
|
Sahera Khatun
|
0403008WL003618
|
Sahera Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883550
|
|
MRS CHAHERA KHATUN
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-006-003/207
(PIRADHARA)
|
0403008000NRG23040620220047752
|
05/06/2022
|
Asma Khatun
|
0403008WL003618
|
Asma Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883551
|
|
MRS ASHMA KHATUN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-006-003/207
(PIRADHARA)
|
0403008000NRG23040620220047751
|
05/06/2022
|
Joynal Abdin
|
0403008WL003618
|
Joynal Abdin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883530
|
|
MR JAYNAL ABEDIN
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-006-003/211
(PIRADHARA)
|
0403008000NRG23040620220047753
|
05/06/2022
|
Mussa Ali
|
0403008WL003618
|
Mussa Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883554
|
|
MR MUSSA ALI
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-006-003/238
(PIRADHARA)
|
0403008000NRG23040620220047756
|
05/06/2022
|
Kohinur Begum
|
0403008WL003618
|
Kohinur Begum
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883564
|
|
MRS KOHINUR BEGUM
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-006-003/238
(PIRADHARA)
|
0403008000NRG23040620220047755
|
05/06/2022
|
Marginal Islam
|
0403008WL003618
|
Marginal Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883536
|
|
MR MAFIJUL ISLAM
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-006-003/26
(PIRADHARA)
|
0403008000NRG23040620220047757
|
05/06/2022
|
Sorhab Ali
|
0403008WL003618
|
Sorhab Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883527
|
|
MR SORHAB ALI
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-006-003/32
(PIRADHARA)
|
0403008000NRG23040620220047758
|
05/06/2022
|
Abdul Kalam Khan
|
0403008WL003618
|
Abdul Kalam Khan
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883534
|
|
MR ABDUL KALAM KHAN
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-006-003/33
(PIRADHARA)
|
0403008000NRG23040620220047759
|
05/06/2022
|
Abdus Salam Kha
|
0403008WL003618
|
Abdus Salam Kha
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883524
|
|
MR ABDUS SALAM
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-006-003/36
(PIRADHARA)
|
0403008000NRG23040620220047760
|
05/06/2022
|
Hashem Ali
|
0403008WL003618
|
Hashem Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883561
|
|
MR HASHEM ALI MANDAL
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-006-003/36
(PIRADHARA)
|
0403008000NRG23040620220047761
|
05/06/2022
|
Joygun Nessa
|
0403008WL003618
|
Joygun Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883558
|
|
MRS JAYGAN NESSA
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-006-003/415
(PIRADHARA)
|
0403008000NRG23040620220047763
|
05/06/2022
|
Laki Khatun
|
0403008WL003618
|
Laki Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883548
|
|
MRS LAKI KHATUN
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-006-003/415
(PIRADHARA)
|
0403008000NRG23040620220047762
|
05/06/2022
|
Maminul Islam
|
0403008WL003618
|
Maminul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883547
|
|
MR MAMINUL ISLAM
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-006-003/417
(PIRADHARA)
|
0403008000NRG23040620220047764
|
05/06/2022
|
Anna Khatun
|
0403008WL003618
|
Anna Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883557
|
|
MRS ANNA KHATUN
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-006-003/69
(PIRADHARA)
|
0403008000NRG23040620220047765
|
05/06/2022
|
Monowara Khatun
|
0403008WL003618
|
Monowara Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883572
|
|
MRS MONOWARA KHATUN
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-006-003/70
(PIRADHARA)
|
0403008000NRG23040620220047767
|
05/06/2022
|
Jeleman Nessa
|
0403008WL003618
|
Jeleman Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883565
|
|
MRS JELEMAN NESSA
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-006-003/70
(PIRADHARA)
|
0403008000NRG23040620220047766
|
05/06/2022
|
Sahab Uddin
|
0403008WL003618
|
Sahab Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883566
|
|
MR SAHAB UDDIN
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-006-003/71
(PIRADHARA)
|
0403008000NRG23040620220047768
|
05/06/2022
|
Fazlour Rahman
|
0403008WL003618
|
Fazlour Rahman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883575
|
|
FAZLOUR RAHMAN
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-006-003/72
(PIRADHARA)
|
0403008000NRG23040620220047769
|
05/06/2022
|
Osman Goni
|
0403008WL003618
|
Osman Goni
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883521
|
|
MR OSMAN GONI
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-006-003/77
(PIRADHARA)
|
0403008000NRG23040620220047771
|
05/06/2022
|
Ayesa Siddika
|
0403008WL003618
|
Ayesa Siddika
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883546
|
|
MRS AYESA SIDDIKA
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-006-003/81
(PIRADHARA)
|
0403008000NRG23040620220047772
|
05/06/2022
|
Hazrot Ali
|
0403008WL003618
|
Hazrot Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883573
|
|
MR HAJRAT ALI
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-006-003/81
(PIRADHARA)
|
0403008000NRG23040620220047773
|
05/06/2022
|
Nurjahan Bewa
|
0403008WL003618
|
Nurjahan Bewa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883545
|
|
MRS NURJAHAN BEGUM
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-006-003/85
(PIRADHARA)
|
0403008000NRG23040620220047774
|
05/06/2022
|
Asman Ali
|
0403008WL003618
|
Asman Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883563
|
|
MR ASMOT ALI
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-006-003/87
(PIRADHARA)
|
0403008000NRG23040620220047775
|
05/06/2022
|
Asiya Khatun
|
0403008WL003618
|
Asiya Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883541
|
|
MRS ACHIYA KHATUN
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-006-003/88
(PIRADHARA)
|
0403008000NRG23040620220047776
|
05/06/2022
|
Asma Khatun
|
0403008WL003618
|
Asma Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883544
|
|
MRS ASMA KHATUN
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-006-003/92
(PIRADHARA)
|
0403008000NRG23040620220047778
|
05/06/2022
|
Asia Khatun
|
0403008WL003618
|
Asia Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883571
|
|
MRS ASIYA KHATUN
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-006-003/92
(PIRADHARA)
|
0403008000NRG23040620220047777
|
05/06/2022
|
Ismail Hussain
|
0403008WL003618
|
Ismail Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883574
|
|
MR ISMAIL HUSSAIN
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-006-003/96
(PIRADHARA)
|
0403008000NRG23040620220047779
|
05/06/2022
|
Abdul Kaium
|
0403008WL003618
|
Abdul Kaium
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883556
|
|
MR ABDUL KAIUM
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-006-003/96
(PIRADHARA)
|
0403008000NRG23040620220047780
|
05/06/2022
|
Aleya Khatun
|
0403008WL003618
|
Aleya Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883542
|
|
MRS ALEYA KHATUN
|
()
|
|
54
|
TAPATTARY
|
AS-03-008-006-003/97
(PIRADHARA)
|
0403008000NRG23040620220047781
|
05/06/2022
|
Baidiot Jamal
|
0403008WL003618
|
Baidiot Jamal
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883555
|
|
MR BADIOADA JAMAL
|
()
|
|
55
|
TAPATTARY
|
AS-03-008-006-003/97
(PIRADHARA)
|
0403008000NRG23040620220047782
|
05/06/2022
|
Nurjahan
|
0403008WL003618
|
Nurjahan
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160883523
|
|
MRS NURJAHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121370
|
121370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125950
|
125950
|
|
|
|
|
|
|
|