|
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-03-008-018-005/285
(RANGAPANI)
|
0403008000NRG23100520220018620
|
10/05/2022
|
MAMATAJ BEGUM
|
0403008WL001711
|
MAMATAJ BEGUM
|
00354
|
PUNB0000920
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267299303
|
|
MAMATAJBEGUM
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-018-007/103
(RANGAPANI)
|
0403008000NRG23100520220018608
|
10/05/2022
|
Abdus Salam
|
0403008WL001706
|
Abdus Salam
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267299300
|
|
AbdusSalam
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-018-009/406
(RANGAPANI)
|
0403008000NRG23100520220018627
|
10/05/2022
|
Asadul Islam
|
0403008WL001718
|
Asadul Islam
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267299302
|
|
AsadulIslam
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-018-009/60
(RANGAPANI)
|
0403008000NRG23100520220018625
|
10/05/2022
|
Mofazul Hossen
|
0403008WL001716
|
Mofazul Hossen
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267299301
|
|
MofazulHossen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-018-007/582
(RANGAPANI)
|
0403008000NRG23100520220018626
|
10/05/2022
|
Abul Kashem
|
0403008WL001717
|
Abul Kashem
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267299307
|
|
MR ABUL KASHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-018-007/103
(RANGAPANI)
|
0403008000NRG23100520220018609
|
10/05/2022
|
Afuja Begum
|
0403008WL001706
|
Afuja Begum
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267299312
|
|
MRS ANJUWARA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-018-007/239
(RANGAPANI)
|
0403008000NRG23100520220018610
|
10/05/2022
|
Rabiya khatun
|
0403008WL001707
|
Rabiya khatun
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267299318
|
|
MRS RABIYA KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-018-007/460
(RANGAPANI)
|
0403008000NRG23100520220018624
|
10/05/2022
|
Ajiran Nessa
|
0403008WL001715
|
Ajiran Nessa
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267299314
|
|
MRS AJIRAN NESSA
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-018-009/18
(RANGAPANI)
|
0403008000NRG23100520220018633
|
10/05/2022
|
Samiran Nessa
|
0403008WL001721
|
Samiran Nessa
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267299306
|
|
MRS SAMIRAN NESSA
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-018-009/18
(RANGAPANI)
|
0403008000NRG23100520220018632
|
10/05/2022
|
Siddik Ali
|
0403008WL001721
|
Siddik Ali
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267299304
|
|
SIDDIK ALI
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-018-009/403
(RANGAPANI)
|
0403008000NRG23100520220018623
|
10/05/2022
|
Jesmina khatun
|
0403008WL001714
|
Jesmina khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267299315
|
|
MRS JASMINA KHATUN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-018-009/404
(RANGAPANI)
|
0403008000NRG23100520220018621
|
10/05/2022
|
Umehani Khatun
|
0403008WL001712
|
Umehani Khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267299313
|
|
MRS UMEHANI KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-018-009/418
(RANGAPANI)
|
0403008000NRG23100520220018611
|
10/05/2022
|
Abdul Halim
|
0403008WL001708
|
Abdul Halim
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267299311
|
|
MR ABDUL HALIM
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-018-009/420
(RANGAPANI)
|
0403008000NRG23100520220018612
|
10/05/2022
|
Khorshed Alom
|
0403008WL001709
|
Khorshed Alom
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267299309
|
|
MR KHORSHED ALAM
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-018-009/56
(RANGAPANI)
|
0403008000NRG23100520220018622
|
10/05/2022
|
Soleman Mondal
|
0403008WL001713
|
Soleman Mondal
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267299308
|
|
MR SOLEMAN MONDAL
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-018-009/88
(RANGAPANI)
|
0403008000NRG23100520220018629
|
10/05/2022
|
Anowara Kahtun
|
0403008WL001719
|
Anowara Kahtun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267299310
|
|
MRS ANOWARA KHATUN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-018-009/88
(RANGAPANI)
|
0403008000NRG23100520220018628
|
10/05/2022
|
Saidul Islam
|
0403008WL001719
|
Saidul Islam
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267299305
|
|
MR SAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
18
|
TAPATTARY
|
AS-03-008-018-009/386
(RANGAPANI)
|
0403008000NRG23100520220018630
|
10/05/2022
|
Abdul Hai
|
0403008WL001720
|
Abdul Hai
|
00415
|
SBIN0011621
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267299317
|
|
MR ABDUL HAI
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-018-009/386
(RANGAPANI)
|
0403008000NRG23100520220018631
|
10/05/2022
|
Tahmina khatun
|
0403008WL001720
|
Tahmina khatun
|
00415
|
SBIN0011621
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267299316
|
|
MRS TAHMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43281
|
43281
|
|
|
|
|
|
|
|