|
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-03-008-006-009/146
(PIRADHARA)
|
0403008000NRG23100820220064505
|
10/08/2022
|
Asraf Ali
|
0403008WL006531
|
Asraf Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891533
|
|
Asraf Ali
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-006-010/343
(PIRADHARA)
|
0403008000NRG23100820220064527
|
10/08/2022
|
Julekha Khatun
|
0403008WL006531
|
Julekha Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891532
|
|
Julekha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-006-007/557
(PIRADHARA)
|
0403008000NRG23100820220064503
|
10/08/2022
|
Habijul Hoque
|
0403008WL006531
|
Habijul Hoque
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891492
|
|
Habijul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-006-002/170
(PIRADHARA)
|
0403008000NRG23100820220064486
|
10/08/2022
|
Surjo Bhanu
|
0403008WL006531
|
Surjo Bhanu
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891502
|
|
MRS SURJO BHANU
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-002/171
(PIRADHARA)
|
0403008000NRG23100820220064488
|
10/08/2022
|
Mafia Begum
|
0403008WL006531
|
Mafia Begum
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891519
|
|
MRS MAFIA BEGUM
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-002/171
(PIRADHARA)
|
0403008000NRG23100820220064487
|
10/08/2022
|
Rajurul Islam
|
0403008WL006531
|
Rajurul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891497
|
|
MR RAJURUL ISLAM
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-002/173
(PIRADHARA)
|
0403008000NRG23100820220064489
|
10/08/2022
|
Abu Hanif
|
0403008WL006531
|
Abu Hanif
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891512
|
|
MR ABU HANIF
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-006/667
(PIRADHARA)
|
0403008000NRG23100820220064491
|
10/08/2022
|
Abdul Awal
|
0403008WL006531
|
Abdul Awal
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891525
|
|
MR ABDUL AWAL
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-006/667
(PIRADHARA)
|
0403008000NRG23100820220064492
|
10/08/2022
|
Kariman Nessa
|
0403008WL006531
|
Kariman Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891517
|
|
MRS KARIMAN NESSA
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-006/668
(PIRADHARA)
|
0403008000NRG23100820220064493
|
10/08/2022
|
Kamal Hussain
|
0403008WL006531
|
Kamal Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891495
|
|
MR KAMAL HUSSAIN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-006/668
(PIRADHARA)
|
0403008000NRG23100820220064495
|
10/08/2022
|
Sanowar Hussain
|
0403008WL006531
|
Sanowar Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891536
|
|
MR SANOWAR HUSSAIN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-006/668
(PIRADHARA)
|
0403008000NRG23100820220064494
|
10/08/2022
|
Tajmina Khatun
|
0403008WL006531
|
Tajmina Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891511
|
|
MRS TAJMINA KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-006/809
(PIRADHARA)
|
0403008000NRG23100820220064497
|
10/08/2022
|
Ramjan Ali
|
0403008WL006531
|
Ramjan Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891522
|
|
MR RAMJAN ALI
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-006-006/809
(PIRADHARA)
|
0403008000NRG23100820220064496
|
10/08/2022
|
Rejiya Begum
|
0403008WL006531
|
Rejiya Begum
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891496
|
|
MRS REJIA BEWA
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-006-006/809
(PIRADHARA)
|
0403008000NRG23100820220064498
|
10/08/2022
|
Zamanur Hoque
|
0403008WL006531
|
Zamanur Hoque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891528
|
|
MR ZAMANUR HOQUE
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-006-007/40
(PIRADHARA)
|
0403008000NRG23100820220064501
|
10/08/2022
|
Mijanur Hoque
|
0403008WL006531
|
Mijanur Hoque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Rejected
|
19/08/2022
|
|
4026891526
|
Account closed
|
|
|
|
17
|
TAPATTARY
|
AS-03-008-006-007/40
(PIRADHARA)
|
0403008000NRG23100820220064502
|
10/08/2022
|
Morjina Khatun
|
0403008WL006531
|
Morjina Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891523
|
|
MRS MORJINA KHATUN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-006-007/40
(PIRADHARA)
|
0403008000NRG23100820220064499
|
10/08/2022
|
Sirajul Hoque
|
0403008WL006531
|
Sirajul Hoque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891513
|
|
MR SIRAJUL HOQUE
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-006-007/40
(PIRADHARA)
|
0403008000NRG23100820220064500
|
10/08/2022
|
Surya Bhanu
|
0403008WL006531
|
Surya Bhanu
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891515
|
|
MRS SURYJA BHANU
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-006-009/131
(PIRADHARA)
|
0403008000NRG23100820220064504
|
10/08/2022
|
Mohiran Khatun
|
0403008WL006531
|
Mohiran Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891503
|
|
MISS MOHIRON KHATUN
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-006-009/246
(PIRADHARA)
|
0403008000NRG23100820220064506
|
10/08/2022
|
Jahinul Islam
|
0403008WL006531
|
Jahinul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891500
|
|
MR JAHARUL ISLAM
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-006-009/376
(PIRADHARA)
|
0403008000NRG23100820220064507
|
10/08/2022
|
Asia Khatun
|
0403008WL006531
|
Asia Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891506
|
|
MRS ASIA KHATUN
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-006-009/377
(PIRADHARA)
|
0403008000NRG23100820220064508
|
10/08/2022
|
Khadeja Khatun
|
0403008WL006531
|
Khadeja Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891527
|
|
MRS KHADEJA KHATUN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-006-009/4
(PIRADHARA)
|
0403008000NRG23100820220064509
|
10/08/2022
|
ASAB ALI
|
0403008WL006531
|
ASAB ALI
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891498
|
|
MR ASAB ALI
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-006-009/4
(PIRADHARA)
|
0403008000NRG23100820220064510
|
10/08/2022
|
SAKINA KHATUN
|
0403008WL006531
|
SAKINA KHATUN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891507
|
|
MRS SAKINA KHATUN
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-006-009/441
(PIRADHARA)
|
0403008000NRG23100820220064513
|
10/08/2022
|
Ajiran Nessa
|
0403008WL006531
|
Ajiran Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891514
|
|
MRS AJIRAN NESSA
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-006-009/441
(PIRADHARA)
|
0403008000NRG23100820220064514
|
10/08/2022
|
Aklima Khatun
|
0403008WL006531
|
Aklima Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891530
|
|
MRS AKLIMA KHATUN
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-006-009/441
(PIRADHARA)
|
0403008000NRG23100820220064511
|
10/08/2022
|
Aynal Hoque
|
0403008WL006531
|
Aynal Hoque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891508
|
|
MR AYNAL HOQUE
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-006-009/441
(PIRADHARA)
|
0403008000NRG23100820220064512
|
10/08/2022
|
Majidul Islam
|
0403008WL006531
|
Majidul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891521
|
|
MR MAJIDUL ISLAM
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-006-009/743
(PIRADHARA)
|
0403008000NRG23100820220064515
|
10/08/2022
|
Fulbar Hussain
|
0403008WL006531
|
Fulbar Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891501
|
|
MR FULBAR HUSSAIN
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-006-009/743
(PIRADHARA)
|
0403008000NRG23100820220064516
|
10/08/2022
|
Jahanara Khatun
|
0403008WL006531
|
Jahanara Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891509
|
|
MRS JAHANARA KHATUN
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-006-009/744
(PIRADHARA)
|
0403008000NRG23100820220064517
|
10/08/2022
|
Sahidul Islam
|
0403008WL006531
|
Sahidul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891505
|
|
MR SOHIDUL ISLAM
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-006-009/745
(PIRADHARA)
|
0403008000NRG23100820220064518
|
10/08/2022
|
Anowar Hussain
|
0403008WL006531
|
Anowar Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891504
|
|
MR ANOWAR HUSSAIN
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-006-009/747
(PIRADHARA)
|
0403008000NRG23100820220064520
|
10/08/2022
|
Abida Khatun
|
0403008WL006531
|
Abida Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891518
|
|
MRS ABIDA KHATUN
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-006-009/747
(PIRADHARA)
|
0403008000NRG23100820220064519
|
10/08/2022
|
Sirajul Islam
|
0403008WL006531
|
Sirajul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891493
|
|
MR SIRAJUL ISLAM
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-006-009/769
(PIRADHARA)
|
0403008000NRG23100820220064521
|
10/08/2022
|
Rajbhanu Mandal
|
0403008WL006531
|
Rajbhanu Mandal
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891510
|
|
MRS RAJBHANU MANDAL
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-006-010/342
(PIRADHARA)
|
0403008000NRG23100820220064523
|
10/08/2022
|
Ahela khatun
|
0403008WL006531
|
Ahela khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891520
|
|
MRS AHELA KHATUN
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-006-010/342
(PIRADHARA)
|
0403008000NRG23100820220064524
|
10/08/2022
|
Boktiyar Hussain
|
0403008WL006531
|
Boktiyar Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891538
|
|
MR BAKTYAR HUSSAIN
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-006-010/342
(PIRADHARA)
|
0403008000NRG23100820220064522
|
10/08/2022
|
Habibar Rahman
|
0403008WL006531
|
Habibar Rahman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891494
|
|
MR HABIBAR RAHMAN
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-006-010/342
(PIRADHARA)
|
0403008000NRG23100820220064525
|
10/08/2022
|
Monowara Khatun
|
0403008WL006531
|
Monowara Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891516
|
|
MRS MANOWARA KHATUN
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-006-010/343
(PIRADHARA)
|
0403008000NRG23100820220064526
|
10/08/2022
|
Anowar Hussain
|
0403008WL006531
|
Anowar Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891499
|
|
MR ANOWER HUSSAIN
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-006-010/344
(PIRADHARA)
|
0403008000NRG23100820220064528
|
10/08/2022
|
Monower Hussain
|
0403008WL006531
|
Monower Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891539
|
|
MR MONOWE HUSSAIN
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-006-010/344
(PIRADHARA)
|
0403008000NRG23100820220064529
|
10/08/2022
|
Sufiya khatun
|
0403008WL006531
|
Sufiya khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891534
|
|
MRS SUFIYA KHATUN
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-006-010/411
(PIRADHARA)
|
0403008000NRG23100820220064530
|
10/08/2022
|
Jakir Hussain
|
0403008WL006531
|
Jakir Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891537
|
|
MR JAKIR HOSEN
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-006-010/680
(PIRADHARA)
|
0403008000NRG23100820220064531
|
10/08/2022
|
Machudur Rahman
|
0403008WL006531
|
Machudur Rahman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891524
|
|
MR MACHUDUR RAHMAN
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-006-010/682
(PIRADHARA)
|
0403008000NRG23100820220064532
|
10/08/2022
|
Mariyam Sultana
|
0403008WL006531
|
Mariyam Sultana
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891535
|
|
MRS MORIYAM SULTANA
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-006-010/684
(PIRADHARA)
|
0403008000NRG23100820220064533
|
10/08/2022
|
Hajrat Ali
|
0403008WL006531
|
Hajrat Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891529
|
|
MR HAJRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100760
|
100760
|
|
|
|
|
|
|
|
|
48
|
TAPATTARY
|
AS-03-008-006-002/173
(PIRADHARA)
|
0403008000NRG23100820220064490
|
10/08/2022
|
Sahida Khatun
|
0403008WL006531
|
Sahida Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026891531
|
|
MR SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|