|
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-03-008-005-002/221
(BORJANA)
|
0403008000NRG23040620220047809
|
05/06/2022
|
Ali Akbar
|
0403008WL003620
|
Ali Akbar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887309
|
|
AliAkbar
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-005-002/242
(BORJANA)
|
0403008000NRG23040620220047810
|
05/06/2022
|
Subur Ali
|
0403008WL003620
|
Subur Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887303
|
|
SuburAli
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-005-002/255
(BORJANA)
|
0403008000NRG23040620220047811
|
05/06/2022
|
Abdul Korim
|
0403008WL003620
|
Abdul Korim
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887305
|
|
AbdulKorim
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-005-002/257
(BORJANA)
|
0403008000NRG23040620220047812
|
05/06/2022
|
Joynal Abedin
|
0403008WL003620
|
Joynal Abedin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887315
|
|
JoynalAbedin
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-005-002/269
(BORJANA)
|
0403008000NRG23040620220047814
|
05/06/2022
|
Kamela Khatun
|
0403008WL003620
|
Kamela Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887340
|
|
KamelaKhatun
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-005-002/305
(BORJANA)
|
0403008000NRG23040620220047817
|
05/06/2022
|
Majeda Khatun
|
0403008WL003620
|
Majeda Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887308
|
|
MajedaKhatun
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-005-002/357
(BORJANA)
|
0403008000NRG23040620220047820
|
05/06/2022
|
Sobiya Khatun
|
0403008WL003620
|
Sobiya Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887306
|
|
SobiyaKhatun
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-005-002/357
(BORJANA)
|
0403008000NRG23040620220047819
|
05/06/2022
|
Soleman Ali
|
0403008WL003620
|
Soleman Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887338
|
|
SolemanAli
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-005-002/370
(BORJANA)
|
0403008000NRG23040620220047821
|
05/06/2022
|
Jafor Ali
|
0403008WL003620
|
Jafor Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887317
|
|
JaforAli
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-005-002/408
(BORJANA)
|
0403008000NRG23040620220047824
|
05/06/2022
|
Ebrahim Ali
|
0403008WL003620
|
Ebrahim Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887341
|
|
EbrahimAli
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-005-002/442
(BORJANA)
|
0403008000NRG23040620220047826
|
05/06/2022
|
Hanif uddin
|
0403008WL003620
|
Hanif uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887337
|
|
Hanifuddin
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-005-002/464
(BORJANA)
|
0403008000NRG23040620220047827
|
05/06/2022
|
Fatema Khatun
|
0403008WL003620
|
Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887342
|
|
FatemaKhatun
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-005-002/466
(BORJANA)
|
0403008000NRG23040620220047828
|
05/06/2022
|
Moziron bewa
|
0403008WL003620
|
Moziron bewa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887316
|
|
Mozironbewa
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-005-002/467
(BORJANA)
|
0403008000NRG23040620220047829
|
05/06/2022
|
Badsha Sek.
|
0403008WL003620
|
Badsha Sek.
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887304
|
|
BadshaSek.
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-005-002/469
(BORJANA)
|
0403008000NRG23040620220047832
|
05/06/2022
|
Haiqul Islam
|
0403008WL003620
|
Haiqul Islam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887307
|
|
HaiqulIslam
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-005-002/469
(BORJANA)
|
0403008000NRG23040620220047831
|
05/06/2022
|
Rofikul Islam
|
0403008WL003620
|
Rofikul Islam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887339
|
|
RofikulIslam
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-005-002/571
(BORJANA)
|
0403008000NRG23040620220047834
|
05/06/2022
|
Sairun Bewa
|
0403008WL003620
|
Sairun Bewa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887302
|
|
SairunBewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
18
|
TAPATTARY
|
AS-03-008-005-002/111
(BORJANA)
|
0403008000NRG23040620220047808
|
05/06/2022
|
Alamira Begum
|
0403008WL003620
|
Alamira Begum
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887321
|
|
MISS ALAMIRA BEGUM
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-005-002/111
(BORJANA)
|
0403008000NRG23040620220047807
|
05/06/2022
|
Sahar Ali
|
0403008WL003620
|
Sahar Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887333
|
|
MR SAHAR ALI
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-005-002/267
(BORJANA)
|
0403008000NRG23040620220047813
|
05/06/2022
|
Abdul Hai Nagori
|
0403008WL003620
|
Abdul Hai Nagori
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887334
|
|
MR ABDUL HAI NAGORI
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-005-002/289
(BORJANA)
|
0403008000NRG23040620220047815
|
05/06/2022
|
Shahar Ali
|
0403008WL003620
|
Shahar Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887314
|
|
MR SAHAR ALI
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-005-002/293
(BORJANA)
|
0403008000NRG23040620220047816
|
05/06/2022
|
Nabir Hussain
|
0403008WL003620
|
Nabir Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887313
|
|
MR NABIR HUSSAIN
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-005-002/306
(BORJANA)
|
0403008000NRG23040620220047818
|
05/06/2022
|
NAJIM UDDIN
|
0403008WL003620
|
NAJIM UDDIN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887312
|
|
MR NAJIM UDDIN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-005-002/370
(BORJANA)
|
0403008000NRG23040620220047822
|
05/06/2022
|
Fajila Khatun
|
0403008WL003620
|
Fajila Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887310
|
|
MISS FAJILA KHATUN
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-005-002/385
(BORJANA)
|
0403008000NRG23040620220047823
|
05/06/2022
|
Jahura Khatun
|
0403008WL003620
|
Jahura Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887326
|
|
MISS JAHURA KHATUN
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-005-002/429
(BORJANA)
|
0403008000NRG23040620220047825
|
05/06/2022
|
Fulbar Rahman
|
0403008WL003620
|
Fulbar Rahman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887332
|
|
MR FULABAR RAHMAN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-005-002/469
(BORJANA)
|
0403008000NRG23040620220047830
|
05/06/2022
|
Sahidul islam
|
0403008WL003620
|
Sahidul islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887311
|
|
MR SAHIDUL ISLAM
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-005-002/532
(BORJANA)
|
0403008000NRG23040620220047833
|
05/06/2022
|
Iman ali
|
0403008WL003620
|
Iman ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887318
|
|
MR IMAN ALI
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-005-002/607
(BORJANA)
|
0403008000NRG23040620220047835
|
05/06/2022
|
Shaij Uddin
|
0403008WL003620
|
Shaij Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887324
|
|
MR SHAIJ UDDIN
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-005-002/624
(BORJANA)
|
0403008000NRG23040620220047836
|
05/06/2022
|
Saiful Islam
|
0403008WL003620
|
Saiful Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887301
|
|
MR SAIFUL ISLAM
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-005-002/626
(BORJANA)
|
0403008000NRG23040620220047838
|
05/06/2022
|
Laili khatun
|
0403008WL003620
|
Laili khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887327
|
|
MISS LAILI KHATUN
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-005-002/626
(BORJANA)
|
0403008000NRG23040620220047837
|
05/06/2022
|
Sadek Ali
|
0403008WL003620
|
Sadek Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887320
|
|
MR SADEK ALI
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-005-002/629
(BORJANA)
|
0403008000NRG23040620220047839
|
05/06/2022
|
Jahir Uddin
|
0403008WL003620
|
Jahir Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887335
|
|
MR JAHIR UDDIN
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-005-002/631
(BORJANA)
|
0403008000NRG23040620220047840
|
05/06/2022
|
Hajarat Ali
|
0403008WL003620
|
Hajarat Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887329
|
|
MR HAJARAT ALI
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-005-002/632
(BORJANA)
|
0403008000NRG23040620220047841
|
05/06/2022
|
Moyen Uddin
|
0403008WL003620
|
Moyen Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887319
|
|
MR MOYEN UDDIN
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-005-002/639
(BORJANA)
|
0403008000NRG23040620220047842
|
05/06/2022
|
Jahidul Islam
|
0403008WL003620
|
Jahidul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887322
|
|
MR JAHIDUL ISLAM
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-005-002/678
(BORJANA)
|
0403008000NRG23040620220047844
|
05/06/2022
|
Mamela Khatun
|
0403008WL003620
|
Mamela Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887331
|
|
MISS MAMELA KHATUN
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-005-002/678
(BORJANA)
|
0403008000NRG23040620220047843
|
05/06/2022
|
Mijanur Rahman
|
0403008WL003620
|
Mijanur Rahman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887336
|
|
MR MIJANUR RAHMAN
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-005-002/680
(BORJANA)
|
0403008000NRG23040620220047845
|
05/06/2022
|
Tamej Uddin
|
0403008WL003620
|
Tamej Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887325
|
|
MR TAMEJ UDDIN
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-005-002/681
(BORJANA)
|
0403008000NRG23040620220047846
|
05/06/2022
|
Abu Taleb
|
0403008WL003620
|
Abu Taleb
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887323
|
|
MR ABU TALEB
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-005-002/681
(BORJANA)
|
0403008000NRG23040620220047847
|
05/06/2022
|
Sufiya Khatun
|
0403008WL003620
|
Sufiya Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887330
|
|
MISS SUFIYA KHATUN
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-005-002/82
(BORJANA)
|
0403008000NRG23040620220047848
|
05/06/2022
|
Mahibul Islam
|
0403008WL003620
|
Mahibul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2160887328
|
|
MR MAHIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|