|
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-03-008-014-004/53
(MERECHAR)
|
0403008000NRG23110720220057235
|
11/07/2022
|
Martuz Ali
|
0403008WL005342
|
Martuz Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549520
|
|
Martuz Ali
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-014-004/53
(MERECHAR)
|
0403008000NRG23110720220057236
|
11/07/2022
|
Surat Jamal
|
0403008WL005342
|
Surat Jamal
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549517
|
|
Surat Jamal
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-014-004/675
(MERECHAR)
|
0403008000NRG23110720220057240
|
11/07/2022
|
Abdul Goni
|
0403008WL005342
|
Abdul Goni
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549519
|
|
Abdul Goni
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-014-004/78
(MERECHAR)
|
0403008000NRG23110720220057243
|
11/07/2022
|
Rohim Badsha
|
0403008WL005342
|
Rohim Badsha
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549518
|
|
Rohim Badsha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-014-004/13
(MERECHAR)
|
0403008000NRG23110720220057215
|
11/07/2022
|
Nurul Islam
|
0403008WL005342
|
Nurul Islam
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549499
|
|
MR NURUL ISLAM
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-014-004/137
(MERECHAR)
|
0403008000NRG23110720220057217
|
11/07/2022
|
Halima Khatun
|
0403008WL005342
|
Halima Khatun
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549506
|
|
MRS HALIMA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-014-004/137
(MERECHAR)
|
0403008000NRG23110720220057218
|
11/07/2022
|
Mofida Khatun
|
0403008WL005342
|
Mofida Khatun
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549492
|
|
MRS MOFIDA KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-014-004/137
(MERECHAR)
|
0403008000NRG23110720220057216
|
11/07/2022
|
Taz Uddin Ahmed
|
0403008WL005342
|
Taz Uddin Ahmed
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549501
|
|
MR TAJ UDDIN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-014-004/18
(MERECHAR)
|
0403008000NRG23110720220057219
|
11/07/2022
|
Surman Ali
|
0403008WL005342
|
Surman Ali
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549493
|
|
MR SURMAN ALI
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-014-004/22
(MERECHAR)
|
0403008000NRG23110720220057221
|
11/07/2022
|
Motior Rahman
|
0403008WL005342
|
Motior Rahman
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549495
|
|
MR MOTIUR RAHMAN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-014-004/23
(MERECHAR)
|
0403008000NRG23110720220057222
|
11/07/2022
|
Siddik Ali
|
0403008WL005342
|
Siddik Ali
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549494
|
|
MR SIDDIK ALI
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-014-004/25
(MERECHAR)
|
0403008000NRG23110720220057225
|
11/07/2022
|
Abdus Sattar
|
0403008WL005342
|
Abdus Sattar
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549490
|
|
ABDUS SATTAR
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-014-004/25
(MERECHAR)
|
0403008000NRG23110720220057226
|
11/07/2022
|
Amina Khatun
|
0403008WL005342
|
Amina Khatun
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549500
|
|
MR AMINA BEGAM
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-014-004/26
(MERECHAR)
|
0403008000NRG23110720220057227
|
11/07/2022
|
Sorahab Ali
|
0403008WL005342
|
Sorahab Ali
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549498
|
|
MR SORAHAB ALI
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-014-004/268
(MERECHAR)
|
0403008000NRG23110720220057229
|
11/07/2022
|
Galib Hussain
|
0403008WL005342
|
Galib Hussain
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549491
|
|
MR GALIB HUSSAIN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-014-004/27
(MERECHAR)
|
0403008000NRG23110720220057230
|
11/07/2022
|
Rukshana Ahmed
|
0403008WL005342
|
Rukshana Ahmed
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549511
|
|
MRS RUKSANA AHMED
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-014-004/340
(MERECHAR)
|
0403008000NRG23110720220057231
|
11/07/2022
|
Lal Mamud
|
0403008WL005342
|
Lal Mamud
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549496
|
|
MR MD LAL MAHMUD
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-014-004/340
(MERECHAR)
|
0403008000NRG23110720220057232
|
11/07/2022
|
Umme Hani
|
0403008WL005342
|
Umme Hani
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549497
|
|
MRS OMEEHANE KHATUN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-014-004/49
(MERECHAR)
|
0403008000NRG23110720220057233
|
11/07/2022
|
Sabar Ali
|
0403008WL005342
|
Sabar Ali
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549510
|
|
MR MARO SABAR ALI
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-014-004/51
(MERECHAR)
|
0403008000NRG23110720220057234
|
11/07/2022
|
Shajaman Ali
|
0403008WL005342
|
Shajaman Ali
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549504
|
|
MR SAJEMAN ALI
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-014-004/60
(MERECHAR)
|
0403008000NRG23110720220057237
|
11/07/2022
|
Somesh Uddin
|
0403008WL005342
|
Somesh Uddin
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549502
|
|
MR SHOMECH UDDIN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-014-004/63
(MERECHAR)
|
0403008000NRG23110720220057238
|
11/07/2022
|
Anowar Hussain
|
0403008WL005342
|
Anowar Hussain
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549509
|
|
MR MARO ANOWAR HUSSEN
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-014-004/63
(MERECHAR)
|
0403008000NRG23110720220057239
|
11/07/2022
|
Shahida Khatun
|
0403008WL005342
|
Shahida Khatun
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549505
|
|
MRS SAHIDA KHATUN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-014-004/675
(MERECHAR)
|
0403008000NRG23110720220057241
|
11/07/2022
|
Romisa Khatun
|
0403008WL005342
|
Romisa Khatun
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549507
|
|
MR RAMICHA KHATUN
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-014-004/82
(MERECHAR)
|
0403008000NRG23110720220057245
|
11/07/2022
|
Abdul Halim
|
0403008WL005342
|
Abdul Halim
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549503
|
|
MR ABDUL HALIM
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-014-004/82
(MERECHAR)
|
0403008000NRG23110720220057246
|
11/07/2022
|
Forida Khatun
|
0403008WL005342
|
Forida Khatun
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549508
|
|
MRS FARIDA BEGUM
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-014-008/617
(MERECHAR)
|
0403008000NRG23110720220057247
|
11/07/2022
|
FORIDUL ISLAM
|
0403008WL005342
|
FORIDUL ISLAM
|
00415
|
SBIN0008462
|
458
|
458
|
Rejected
|
16/07/2022
|
|
3136549489
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
28
|
TAPATTARY
|
AS-03-008-014-004/18
(MERECHAR)
|
0403008000NRG23110720220057220
|
11/07/2022
|
Surman Ali
|
0403008WL005342
|
Surman Ali
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549513
|
|
MR SURMAN ALI
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-014-004/23
(MERECHAR)
|
0403008000NRG23110720220057223
|
11/07/2022
|
Shomful Nessa
|
0403008WL005342
|
Shomful Nessa
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549515
|
|
MRS MOCHARA SAMFUL NESSA
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-014-004/240
(MERECHAR)
|
0403008000NRG23110720220057224
|
11/07/2022
|
Akhtar Hussain Ahmed
|
0403008WL005342
|
Akhtar Hussain Ahmed
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549512
|
|
MR AKHTAR HUSSAIN AHMED
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-014-004/26
(MERECHAR)
|
0403008000NRG23110720220057228
|
11/07/2022
|
Salema khatun
|
0403008WL005342
|
Salema khatun
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549516
|
|
MRS SAMELA KHATUN
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-014-004/675
(MERECHAR)
|
0403008000NRG23110720220057242
|
11/07/2022
|
Rokibul Islam
|
0403008WL005342
|
Rokibul Islam
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549514
|
|
MR ROKIBUL ISLAM
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-014-004/78
(MERECHAR)
|
0403008000NRG23110720220057244
|
11/07/2022
|
Akalima Khatun
|
0403008WL005342
|
Akalima Khatun
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136549521
|
|
MRS AKALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|