|
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-03-008-001-008/466
(NASATRA BAGHEKHAITI)
|
0403008000NRG23120520220021872
|
12/05/2022
|
Abul Kalam
|
0403008WL001851
|
Abul Kalam
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668064623
|
|
AbulKalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-001-007/133
(NASATRA BAGHEKHAITI)
|
0403008000NRG23120520220021878
|
12/05/2022
|
Bahez Uddin
|
0403008WL001857
|
Bahez Uddin
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668064620
|
|
BahezUddin
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-001-008/159
(NASATRA BAGHEKHAITI)
|
0403008000NRG23120520220021871
|
12/05/2022
|
Rahimuddin
|
0403008WL001850
|
Rahimuddin
|
00354
|
PUNB0000920
|
224
|
224
|
Processed
|
28/05/2022
|
|
1668064622
|
|
Rahimuddin
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-001-009/80
(NASATRA BAGHEKHAITI)
|
0403008000NRG23120520220021874
|
12/05/2022
|
Jel Haque
|
0403008WL001853
|
Jel Haque
|
00354
|
PUNB0000920
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668064621
|
|
JelHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3201
|
3201
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-001-003/50
(NASATRA BAGHEKHAITI)
|
0403008000NRG23120520220021883
|
12/05/2022
|
Abdul Hamid
|
0403008WL001860
|
Abdul Hamid
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668064624
|
|
MR ABDUL HAMID
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-001-007/693
(NASATRA BAGHEKHAITI)
|
0403008000NRG23120520220021880
|
12/05/2022
|
Joytan Nessa
|
0403008WL001858
|
Joytan Nessa
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668064625
|
|
MRS JOYTAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
7
|
TAPATTARY
|
AS-03-008-001-001/123
(NASATRA BAGHEKHAITI)
|
0403008000NRG23120520220021870
|
12/05/2022
|
Gani Khan
|
0403008WL001849
|
Gani Khan
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668064627
|
|
MR GANI KHAN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-001-001/434
(NASATRA BAGHEKHAITI)
|
0403008000NRG23120520220021869
|
12/05/2022
|
Rahela Khatun
|
0403008WL001848
|
Rahela Khatun
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668064639
|
|
MRS RAHELA KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-001-002/76
(NASATRA BAGHEKHAITI)
|
0403008000NRG23120520220021886
|
12/05/2022
|
Saib Uddin
|
0403008WL001862
|
Saib Uddin
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668064628
|
|
MR SAIB UDDIN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-001-003/215
(NASATRA BAGHEKHAITI)
|
0403008000NRG23120520220021881
|
12/05/2022
|
Amir Hussain
|
0403008WL001859
|
Amir Hussain
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668064629
|
|
MR AMIR HUSSAIN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-001-003/50
(NASATRA BAGHEKHAITI)
|
0403008000NRG23120520220021882
|
12/05/2022
|
Surman Ali
|
0403008WL001860
|
Surman Ali
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668064638
|
|
MR SURMAN ALI
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-001-004/107
(NASATRA BAGHEKHAITI)
|
0403008000NRG23120520220021875
|
12/05/2022
|
Sahida Khatun
|
0403008WL001854
|
Sahida Khatun
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668064634
|
|
MRS SAHIDA KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-001-006/42
(NASATRA BAGHEKHAITI)
|
0403008000NRG23120520220021868
|
12/05/2022
|
Ahammed Ali
|
0403008WL001847
|
Ahammed Ali
|
00415
|
SBIN0009145
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668064630
|
|
SHRI AHAMMAD ALI
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-001-007/133
(NASATRA BAGHEKHAITI)
|
0403008000NRG23120520220021879
|
12/05/2022
|
Monowara Khatun
|
0403008WL001857
|
Monowara Khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668064635
|
|
MRS MANOWARA KHATUN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-001-008/165
(NASATRA BAGHEKHAITI)
|
0403008000NRG23120520220021877
|
12/05/2022
|
Nural Hoque paloban
|
0403008WL001856
|
Nural Hoque paloban
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668064633
|
|
MISS NURAL HOQUE PALOBAN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-001-008/211
(NASATRA BAGHEKHAITI)
|
0403008000NRG23120520220021876
|
12/05/2022
|
Moynal Hoque
|
0403008WL001855
|
Moynal Hoque
|
00415
|
SBIN0009145
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668064631
|
|
MR MOYNAL HOQUE
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-001-008/88
(NASATRA BAGHEKHAITI)
|
0403008000NRG23120520220021885
|
12/05/2022
|
Bako Bala Das
|
0403008WL001861
|
Bako Bala Das
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668064636
|
|
MRS BAKOBALA DAS
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-001-008/88
(NASATRA BAGHEKHAITI)
|
0403008000NRG23120520220021884
|
12/05/2022
|
Girish Chandra Das
|
0403008WL001861
|
Girish Chandra Das
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668064637
|
|
MR GIRISH CHANDRA DAS
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-001-009/118
(NASATRA BAGHEKHAITI)
|
0403008000NRG23120520220021873
|
12/05/2022
|
Hasena Bhanu
|
0403008WL001852
|
Hasena Bhanu
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668064632
|
|
MRS HASENA BHANU
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-001-010/137
(NASATRA BAGHEKHAITI)
|
0403008000NRG23120520220021867
|
12/05/2022
|
Motioyur Rahman
|
0403008WL001846
|
Motioyur Rahman
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668064626
|
|
MR MOTIOUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27704
|
27704
|
|
|
|
|
|
|
|