|
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)
|
0403008000NRG23090620220049634
|
10/06/2022
|
MAMATAJ BEGUM
|
0403008WL003867
|
MAMATAJ BEGUM
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2321925303
|
|
MAMATAJBEGUM
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-018-007/204
(RANGAPANI)
|
0403008000NRG23090620220049631
|
10/06/2022
|
Moriyom Khatun
|
0403008WL003865
|
Moriyom Khatun
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2321925311
|
|
MoriyomKhatun
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-018-009/8
(RANGAPANI)
|
0403008000NRG23090620220049638
|
10/06/2022
|
Samiul Alom
|
0403008WL003869
|
Samiul Alom
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2321925317
|
|
SamiulAlom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-018-010/153
(RANGAPANI)
|
0403008000NRG23090620220049628
|
10/06/2022
|
Korban ali
|
0403008WL003864
|
Korban ali
|
00415
|
SBIN0008462
|
2977
|
2977
|
Processed
|
16/06/2022
|
|
2321925310
|
|
MR KORBAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-018-007/187
(RANGAPANI)
|
0403008000NRG23090620220049635
|
10/06/2022
|
Jamal uddin
|
0403008WL003868
|
Jamal uddin
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2321925308
|
|
MR JAMAL UDDIN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-018-007/187
(RANGAPANI)
|
0403008000NRG23090620220049636
|
10/06/2022
|
Rahela Khatun
|
0403008WL003868
|
Rahela Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2321925306
|
|
MRS OHELA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-018-007/204
(RANGAPANI)
|
0403008000NRG23090620220049630
|
10/06/2022
|
Akser ali
|
0403008WL003865
|
Akser ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2321925307
|
|
MR AKSER ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-018-007/412
(RANGAPANI)
|
0403008000NRG23090620220049640
|
10/06/2022
|
Mamataj Begum
|
0403008WL003870
|
Mamataj Begum
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2321925315
|
|
MRS MAMATAJ BEGUM
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-018-007/412
(RANGAPANI)
|
0403008000NRG23090620220049639
|
10/06/2022
|
Nasher Ali
|
0403008WL003870
|
Nasher Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2321925316
|
|
MR NASHER ALI
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-018-009/171
(RANGAPANI)
|
0403008000NRG23090620220049632
|
10/06/2022
|
Jahir Uddin Mondal
|
0403008WL003866
|
Jahir Uddin Mondal
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2321925304
|
|
MR JAHIRUDDIN MANDAL
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-018-009/171
(RANGAPANI)
|
0403008000NRG23090620220049633
|
10/06/2022
|
Sahatan Nessa
|
0403008WL003866
|
Sahatan Nessa
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2321925314
|
|
MRS SAHATAN NESSA
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-018-009/227
(RANGAPANI)
|
0403008000NRG23090620220049642
|
10/06/2022
|
Anna khatun
|
0403008WL003871
|
Anna khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2321925305
|
|
MS ANNA KHHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-018-009/227
(RANGAPANI)
|
0403008000NRG23090620220049641
|
10/06/2022
|
Gajibor Rahman
|
0403008WL003871
|
Gajibor Rahman
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2321925312
|
|
MR GAJIBAR RAHMAN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-018-009/8
(RANGAPANI)
|
0403008000NRG23090620220049637
|
10/06/2022
|
Samiul Alom
|
0403008WL003869
|
Samiul Alom
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2321925309
|
|
MR SAMIUL ALOM
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-018-010/153
(RANGAPANI)
|
0403008000NRG23090620220049629
|
10/06/2022
|
Monowara Khatun
|
0403008WL003864
|
Monowara Khatun
|
00415
|
SBIN0009145
|
2977
|
2977
|
Processed
|
16/06/2022
|
|
2321925313
|
|
MRS MANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37327
|
37327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50609
|
50609
|
|
|
|
|
|
|
|