|
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-03-008-008-004/632
(LENGITISINGA)
|
0403008000NRG23020920220072160
|
05/09/2022
|
Abdul Jalil
|
0403008WL007836
|
Abdul Jalil
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955447393
|
|
MR ABDUL JALIL
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-008-005/162
(LENGITISINGA)
|
0403008000NRG23020920220072149
|
05/09/2022
|
Abu Bakkar Siddique
|
0403008WL007830
|
Abu Bakkar Siddique
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955447378
|
|
MR ABUBAKKAR CHIDDIK
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-008-005/162
(LENGITISINGA)
|
0403008000NRG23020920220072150
|
05/09/2022
|
HAMIDA KHATUN
|
0403008WL007830
|
HAMIDA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955447382
|
|
MRS HAMIDA KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-005/174
(LENGITISINGA)
|
0403008000NRG23020920220072158
|
05/09/2022
|
Bodiuz Zaman
|
0403008WL007835
|
Bodiuz Zaman
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955447376
|
|
MR BODIUZ ZAMAN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-005/174
(LENGITISINGA)
|
0403008000NRG23020920220072159
|
05/09/2022
|
Hafija Khatun
|
0403008WL007835
|
Hafija Khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955447388
|
|
MR HAFIZA KHTUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-005/187
(LENGITISINGA)
|
0403008000NRG23020920220072152
|
05/09/2022
|
Amena Khatun
|
0403008WL007831
|
Amena Khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955447380
|
|
MRS AMENA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-005/187
(LENGITISINGA)
|
0403008000NRG23020920220072151
|
05/09/2022
|
Hashem Ali
|
0403008WL007831
|
Hashem Ali
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955447392
|
|
MR HASEM ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-005/190
(LENGITISINGA)
|
0403008000NRG23020920220072141
|
05/09/2022
|
Abu Bakkar Siddique
|
0403008WL007826
|
Abu Bakkar Siddique
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955447395
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-005/190
(LENGITISINGA)
|
0403008000NRG23020920220072142
|
05/09/2022
|
Sahera Khatun
|
0403008WL007826
|
Sahera Khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955447381
|
|
MISS SAHERA KHATUN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-008-005/196
(LENGITISINGA)
|
0403008000NRG23020920220072148
|
05/09/2022
|
Lakhachunara khatun
|
0403008WL007829
|
Lakhachunara khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955447383
|
|
MRS LAKHACHUNARA KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-008-005/196
(LENGITISINGA)
|
0403008000NRG23020920220072147
|
05/09/2022
|
Soriful Islam
|
0403008WL007829
|
Soriful Islam
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955447379
|
|
MR SHWARIFUL ISLAM
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-008-005/218
(LENGITISINGA)
|
0403008000NRG23020920220072146
|
05/09/2022
|
Rokiya Khatun
|
0403008WL007828
|
Rokiya Khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955447387
|
|
MRS ROKIYA KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-008-005/218
(LENGITISINGA)
|
0403008000NRG23020920220072145
|
05/09/2022
|
Tajnur Rahman
|
0403008WL007828
|
Tajnur Rahman
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955447375
|
|
MR TAJNUR RAHAMAN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-008-005/39
(LENGITISINGA)
|
0403008000NRG23020920220072155
|
05/09/2022
|
Abul Hussain
|
0403008WL007833
|
Abul Hussain
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955447391
|
|
MR ABUL HUSSAIN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-008-005/39
(LENGITISINGA)
|
0403008000NRG23020920220072156
|
05/09/2022
|
Daliman Necha
|
0403008WL007833
|
Daliman Necha
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955447386
|
|
MISS DALIMAN NECHA
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-008-005/55
(LENGITISINGA)
|
0403008000NRG23020920220072144
|
05/09/2022
|
Hasina Khatun
|
0403008WL007827
|
Hasina Khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955447385
|
|
MR HASINA KHATUN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-008-005/55
(LENGITISINGA)
|
0403008000NRG23020920220072143
|
05/09/2022
|
Saidul Islam
|
0403008WL007827
|
Saidul Islam
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955447374
|
|
SAIDUL ISLAM
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-008-005/91
(LENGITISINGA)
|
0403008000NRG23020920220072153
|
05/09/2022
|
Hanif Ali
|
0403008WL007832
|
Hanif Ali
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955447390
|
|
HANIF ALI
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-008-005/91
(LENGITISINGA)
|
0403008000NRG23020920220072154
|
05/09/2022
|
Mochara Chafiya Khatun
|
0403008WL007832
|
Mochara Chafiya Khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955447384
|
|
MRS MOCHARA CHAFIYA KHATUN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-008-007/113
(LENGITISINGA)
|
0403008000NRG23020920220072162
|
05/09/2022
|
Kamla Khatun
|
0403008WL007836
|
Kamla Khatun
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955447394
|
|
MRS KAMLA KHATUN
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-008-007/113
(LENGITISINGA)
|
0403008000NRG23020920220072161
|
05/09/2022
|
Sukur Ali
|
0403008WL007836
|
Sukur Ali
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955447389
|
|
SUKUR ALI
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-008-008/659
(LENGITISINGA)
|
0403008000NRG23020920220072157
|
05/09/2022
|
Rekha Basak
|
0403008WL007834
|
Rekha Basak
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955447377
|
|
MRS REKHA BASAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59540
|
59540
|
|
|
|
|
|
|
|