|
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-03-008-006-009/538
(PIRADHARA)
|
0403008000NRG23071120220105359
|
09/11/2022
|
Joynal Abedin
|
0403008WL014076
|
Joynal Abedin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863454
|
|
Joynal Abedin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-006-009/445
(PIRADHARA)
|
0403008000NRG23071120220105370
|
09/11/2022
|
Abu Sayed
|
0403008WL014082
|
Abu Sayed
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907863453
|
|
Abu Sayed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-006-009/103
(PIRADHARA)
|
0403008000NRG23071120220105365
|
09/11/2022
|
Abdul Hai
|
0403008WL014078
|
Abdul Hai
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863494
|
|
MR ABDUL HAI
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-009/11
(PIRADHARA)
|
0403008000NRG23071120220105338
|
09/11/2022
|
Hasina Khatun
|
0403008WL014065
|
Hasina Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907863481
|
|
MRS HASINA KHATUN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-009/11
(PIRADHARA)
|
0403008000NRG23071120220105337
|
09/11/2022
|
Mozibar Rahman
|
0403008WL014065
|
Mozibar Rahman
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907863459
|
|
MR MOZIBAR RAHMAN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-009/125
(PIRADHARA)
|
0403008000NRG23071120220105325
|
09/11/2022
|
Latifa Khatun
|
0403008WL014059
|
Latifa Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863489
|
|
MRS LATIFA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-009/145
(PIRADHARA)
|
0403008000NRG23071120220105355
|
09/11/2022
|
Abu Bakkar
|
0403008WL014074
|
Abu Bakkar
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863461
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-009/145
(PIRADHARA)
|
0403008000NRG23071120220105356
|
09/11/2022
|
Hasina Ahmed
|
0403008WL014074
|
Hasina Ahmed
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863490
|
|
MRS HASINA AHMED
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-009/150
(PIRADHARA)
|
0403008000NRG23071120220105375
|
09/11/2022
|
Abdul Jalil
|
0403008WL014084
|
Abdul Jalil
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863463
|
|
ABDUL JALIL
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-009/150
(PIRADHARA)
|
0403008000NRG23071120220105376
|
09/11/2022
|
Jela Khatun
|
0403008WL014084
|
Jela Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863488
|
|
MRS JELA KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-009/284
(PIRADHARA)
|
0403008000NRG23071120220105342
|
09/11/2022
|
Abdul Kashem
|
0403008WL014068
|
Abdul Kashem
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863478
|
|
MR KASHEM ALI
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-009/284
(PIRADHARA)
|
0403008000NRG23071120220105343
|
09/11/2022
|
Mallika Khatun
|
0403008WL014068
|
Mallika Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863483
|
|
MRS MALLIKA KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-009/299
(PIRADHARA)
|
0403008000NRG23071120220105326
|
09/11/2022
|
Abu Bakkar
|
0403008WL014060
|
Abu Bakkar
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863455
|
|
MR ABUBAKKAR AKAND
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-006-009/299
(PIRADHARA)
|
0403008000NRG23071120220105327
|
09/11/2022
|
Monowara Khatun
|
0403008WL014060
|
Monowara Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863462
|
|
MRS MONOWARA KHATUN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-006-009/302
(PIRADHARA)
|
0403008000NRG23071120220105351
|
09/11/2022
|
Abdul Awal
|
0403008WL014072
|
Abdul Awal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863496
|
|
MR ABDUL AWAL
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-006-009/302
(PIRADHARA)
|
0403008000NRG23071120220105352
|
09/11/2022
|
Halida Khatun
|
0403008WL014072
|
Halida Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863482
|
|
MRS HALIDA KHATUN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-006-009/336
(PIRADHARA)
|
0403008000NRG23071120220105331
|
09/11/2022
|
Chayaful Nessa
|
0403008WL014062
|
Chayaful Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863473
|
|
MRS SOYFUL NESSA
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-006-009/336
(PIRADHARA)
|
0403008000NRG23071120220105330
|
09/11/2022
|
Sorhab Ali
|
0403008WL014062
|
Sorhab Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863469
|
|
MR SORHAB ALI
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-006-009/368
(PIRADHARA)
|
0403008000NRG23071120220105369
|
09/11/2022
|
Abdul Kasem
|
0403008WL014081
|
Abdul Kasem
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863497
|
|
MR ABUL KASHEM
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-006-009/407
(PIRADHARA)
|
0403008000NRG23071120220105340
|
09/11/2022
|
Edrish Ali
|
0403008WL014066
|
Edrish Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863495
|
|
MR IDRIS ALI
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-006-009/407
(PIRADHARA)
|
0403008000NRG23071120220105339
|
09/11/2022
|
Iddris Ali
|
0403008WL014066
|
Iddris Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863458
|
|
MRS ASIA KHATUN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-006-009/445
(PIRADHARA)
|
0403008000NRG23071120220105371
|
09/11/2022
|
Hasina Khatun
|
0403008WL014082
|
Hasina Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863487
|
|
MRS HASINA BEGUM
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-006-009/495
(PIRADHARA)
|
0403008000NRG23071120220105328
|
09/11/2022
|
Abdul Barek
|
0403008WL014061
|
Abdul Barek
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863460
|
|
MR ABDUL BARIQUE
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-006-009/495
(PIRADHARA)
|
0403008000NRG23071120220105329
|
09/11/2022
|
Kadbhanu Khatun
|
0403008WL014061
|
Kadbhanu Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863485
|
|
MRS KADBHANU KHATUN
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-006-009/538
(PIRADHARA)
|
0403008000NRG23071120220105360
|
09/11/2022
|
Zesmina Khatun
|
0403008WL014076
|
Zesmina Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863493
|
|
MRS ZESMINA KHATUN
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-006-009/568
(PIRADHARA)
|
0403008000NRG23071120220105332
|
09/11/2022
|
Hossen ali
|
0403008WL014063
|
Hossen ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863475
|
|
MR HOSSEN ALI
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-006-009/568
(PIRADHARA)
|
0403008000NRG23071120220105333
|
09/11/2022
|
MANJURA KHATUN
|
0403008WL014063
|
MANJURA KHATUN
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863474
|
|
MRS MANJURA KHATUN
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-006-009/568
(PIRADHARA)
|
0403008000NRG23071120220105334
|
09/11/2022
|
MOFIDUL ISLAM
|
0403008WL014063
|
MOFIDUL ISLAM
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863500
|
|
MR MOFIDUL ISLAM
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-006-009/608
(PIRADHARA)
|
0403008000NRG23071120220105373
|
09/11/2022
|
Achamina Khatun
|
0403008WL014083
|
Achamina Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863466
|
|
MISS ASMINA KHATUN
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-006-009/608
(PIRADHARA)
|
0403008000NRG23071120220105372
|
09/11/2022
|
Mokbul Hussain
|
0403008WL014083
|
Mokbul Hussain
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863470
|
|
MR MAKBUL HUSSAIN
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-006-009/669
(PIRADHARA)
|
0403008000NRG23071120220105361
|
09/11/2022
|
Atowar Rahman
|
0403008WL014077
|
Atowar Rahman
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907863499
|
|
MR ATOWAR RAHMAN
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-006-009/669
(PIRADHARA)
|
0403008000NRG23071120220105362
|
09/11/2022
|
Rahima Khatun
|
0403008WL014077
|
Rahima Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907863479
|
|
MRS RAHIMA KHATUN
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-006-009/677
(PIRADHARA)
|
0403008000NRG23071120220105347
|
09/11/2022
|
Gulabhanu Nessa
|
0403008WL014070
|
Gulabhanu Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863491
|
|
MISS GULABHANU NESSA
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-006-009/677
(PIRADHARA)
|
0403008000NRG23071120220105346
|
09/11/2022
|
Sohidul Islam
|
0403008WL014070
|
Sohidul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863472
|
|
MR SOHIDUL ISLAM
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-006-009/678
(PIRADHARA)
|
0403008000NRG23071120220105363
|
09/11/2022
|
Aktar Hussain
|
0403008WL014077
|
Aktar Hussain
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907863498
|
|
MR AKTAR HUSSAIN
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-006-009/678
(PIRADHARA)
|
0403008000NRG23071120220105364
|
09/11/2022
|
Rejina Khatun
|
0403008WL014077
|
Rejina Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907863492
|
|
MRS REJINA KHATUN
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-006-009/679
(PIRADHARA)
|
0403008000NRG23071120220105366
|
09/11/2022
|
Hasmat Ali
|
0403008WL014079
|
Hasmat Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863457
|
|
MR HASMOT ALI
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-006-009/679
(PIRADHARA)
|
0403008000NRG23071120220105367
|
09/11/2022
|
Rakhinara Khatun
|
0403008WL014079
|
Rakhinara Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863471
|
|
MRS RAKHINARA KHATUN
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-006-009/736
(PIRADHARA)
|
0403008000NRG23071120220105336
|
09/11/2022
|
Rahima Khatun
|
0403008WL014064
|
Rahima Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863486
|
|
MRS RAHIMA KHATUN
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-006-009/736
(PIRADHARA)
|
0403008000NRG23071120220105335
|
09/11/2022
|
Samsul Hoque
|
0403008WL014064
|
Samsul Hoque
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863465
|
|
MR SAMSUL HOQUE
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-006-009/787
(PIRADHARA)
|
0403008000NRG23071120220105379
|
09/11/2022
|
Lalbhanu Khatun
|
0403008WL014085
|
Lalbhanu Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863464
|
|
MRS LAL BHANU
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-006-009/787
(PIRADHARA)
|
0403008000NRG23071120220105378
|
09/11/2022
|
Mojammel Hoque
|
0403008WL014085
|
Mojammel Hoque
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863476
|
|
MR MUJAMMEL HOQUE
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-006-009/8
(PIRADHARA)
|
0403008000NRG23071120220105354
|
09/11/2022
|
Ahejuddin
|
0403008WL014073
|
Ahejuddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863484
|
|
MR AIJ UDDIN
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-006-009/8
(PIRADHARA)
|
0403008000NRG23071120220105353
|
09/11/2022
|
Rejia Khatun
|
0403008WL014073
|
Rejia Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863477
|
|
MRS REJIYA BEWA
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-006-009/93
(PIRADHARA)
|
0403008000NRG23071120220105341
|
09/11/2022
|
Jahura Khatun
|
0403008WL014067
|
Jahura Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863480
|
|
MRS JAHURA KHATUN
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-006-009/95
(PIRADHARA)
|
0403008000NRG23071120220105344
|
09/11/2022
|
Anowar hussain
|
0403008WL014069
|
Anowar hussain
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907863456
|
|
MR ANOWAR HUSSAIN
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-006-009/95
(PIRADHARA)
|
0403008000NRG23071120220105345
|
09/11/2022
|
khatema beguem
|
0403008WL014069
|
khatema beguem
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907863468
|
|
MISS KHATEMA BEGUM
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-006-009/97
(PIRADHARA)
|
0403008000NRG23071120220105368
|
09/11/2022
|
Afruza Khatun
|
0403008WL014080
|
Afruza Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907863467
|
|
MISS AFRUJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166483
|
166483
|
|
|
|
|
|
|
|
|
49
|
TAPATTARY
|
AS-03-008-006-009/319
(PIRADHARA)
|
0403008000NRG23071120220105358
|
09/11/2022
|
Farida Khatun
|
0403008WL014075
|
Farida Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863502
|
|
MRS FARIDA KHATUN
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-006-009/319
(PIRADHARA)
|
0403008000NRG23071120220105357
|
09/11/2022
|
Moslem Uddin
|
0403008WL014075
|
Moslem Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907863501
|
|
MOSLEM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181139
|
181139
|
|
|
|
|
|
|
|