|
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-03-008-006-001/570
(PIRADHARA)
|
0403008000NRG23110920220075220
|
12/09/2022
|
Habibar Rahman
|
0403008WL008364
|
Habibar Rahman
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018446
|
|
Habibar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-006-001/20
(PIRADHARA)
|
0403008000NRG23110920220075204
|
12/09/2022
|
Rofiqul Islam
|
0403008WL008364
|
Rofiqul Islam
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018427
|
|
MR ROFIQUL ISLAM
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-001/206
(PIRADHARA)
|
0403008000NRG23110920220075205
|
12/09/2022
|
Afsar Uddin
|
0403008WL008364
|
Afsar Uddin
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018425
|
|
MR AFSAR UDDIN AHMED
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-001/39
(PIRADHARA)
|
0403008000NRG23110920220075206
|
12/09/2022
|
Mochara Marjina Khatun
|
0403008WL008364
|
Mochara Marjina Khatun
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018436
|
|
MRS MOCHARA MARJINA KHATUN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-001/43
(PIRADHARA)
|
0403008000NRG23110920220075210
|
12/09/2022
|
Abbas Ali
|
0403008WL008364
|
Abbas Ali
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018438
|
|
MR ABBASH ALI
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-001/43
(PIRADHARA)
|
0403008000NRG23110920220075208
|
12/09/2022
|
Mohar Ali
|
0403008WL008364
|
Mohar Ali
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018449
|
|
MR MAHAR ALI
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-001/43
(PIRADHARA)
|
0403008000NRG23110920220075209
|
12/09/2022
|
Nazma Khatun
|
0403008WL008364
|
Nazma Khatun
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018435
|
|
MRS NAJMA KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-001/45
(PIRADHARA)
|
0403008000NRG23110920220075212
|
12/09/2022
|
Jamela Khatun
|
0403008WL008364
|
Jamela Khatun
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018450
|
|
MRS JAMELA KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-001/45
(PIRADHARA)
|
0403008000NRG23110920220075211
|
12/09/2022
|
Motaleb Hussain
|
0403008WL008364
|
Motaleb Hussain
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018451
|
|
MR MOTALEB HUSSAIN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-001/46
(PIRADHARA)
|
0403008000NRG23110920220075214
|
12/09/2022
|
Johar Ali
|
0403008WL008364
|
Johar Ali
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018430
|
|
MR JAHAR ALI
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-001/46
(PIRADHARA)
|
0403008000NRG23110920220075213
|
12/09/2022
|
Sayed Ali
|
0403008WL008364
|
Sayed Ali
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018452
|
|
MR SHAYED ALI
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-001/48
(PIRADHARA)
|
0403008000NRG23110920220075215
|
12/09/2022
|
Moriom Nessa
|
0403008WL008364
|
Moriom Nessa
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018434
|
|
MRS MORIOM NESSA
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-001/50
(PIRADHARA)
|
0403008000NRG23110920220075217
|
12/09/2022
|
Maleka khatun
|
0403008WL008364
|
Maleka khatun
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018429
|
|
MRS MALEKA KHATUN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-006-001/50
(PIRADHARA)
|
0403008000NRG23110920220075218
|
12/09/2022
|
Mamataj Begum
|
0403008WL008364
|
Mamataj Begum
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018431
|
|
MRS MAMATAJ BEGUM
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-006-001/50
(PIRADHARA)
|
0403008000NRG23110920220075216
|
12/09/2022
|
Mijanur Rahman
|
0403008WL008364
|
Mijanur Rahman
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018440
|
|
MR MIJANUR RAHMAN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-006-001/570
(PIRADHARA)
|
0403008000NRG23110920220075221
|
12/09/2022
|
Mochara Chahera Khatun
|
0403008WL008364
|
Mochara Chahera Khatun
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018433
|
|
MRS MOCHARA CHAHERA KHATUN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-006-001/570
(PIRADHARA)
|
0403008000NRG23110920220075222
|
12/09/2022
|
Nilufa Begum
|
0403008WL008364
|
Nilufa Begum
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018443
|
|
MRS NILUFA BEGUM
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-006-001/570
(PIRADHARA)
|
0403008000NRG23110920220075219
|
12/09/2022
|
Saddam Hussain
|
0403008WL008364
|
Saddam Hussain
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018448
|
|
MR SADDAM HUSSAIN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-006-001/575
(PIRADHARA)
|
0403008000NRG23110920220075223
|
12/09/2022
|
Rafikul Islam
|
0403008WL008364
|
Rafikul Islam
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018428
|
|
MR RAFIKUL ISLAM
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-006-001/575
(PIRADHARA)
|
0403008000NRG23110920220075224
|
12/09/2022
|
Roushanara Khatun
|
0403008WL008364
|
Roushanara Khatun
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018432
|
|
MRS ROUSHANARA KHATUN
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-006-001/597
(PIRADHARA)
|
0403008000NRG23110920220075225
|
12/09/2022
|
Lutfar Rahman
|
0403008WL008364
|
Lutfar Rahman
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018437
|
|
MR LUTFAR RAHMAN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-006-001/623
(PIRADHARA)
|
0403008000NRG23110920220075226
|
12/09/2022
|
Azizur Rahman
|
0403008WL008364
|
Azizur Rahman
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018442
|
|
MRS AZIZUR RAHMAN
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-006-001/623
(PIRADHARA)
|
0403008000NRG23110920220075227
|
12/09/2022
|
Surjyo Bhanu
|
0403008WL008364
|
Surjyo Bhanu
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018426
|
|
MISS SURJYO BHANU
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-006-001/70
(PIRADHARA)
|
0403008000NRG23110920220075228
|
12/09/2022
|
Nazrul Islam
|
0403008WL008364
|
Nazrul Islam
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018439
|
|
MR NOZRUL ISLAM
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-006-001/75
(PIRADHARA)
|
0403008000NRG23110920220075230
|
12/09/2022
|
Antaz Ali
|
0403008WL008364
|
Antaz Ali
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018441
|
|
MR MARO ANTAJ ALI
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-006-007/61
(PIRADHARA)
|
0403008000NRG23110920220075231
|
12/09/2022
|
Abdus Salam
|
0403008WL008364
|
Abdus Salam
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018447
|
|
MR ABDUS SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45571
|
45571
|
|
|
|
|
|
|
|
|
27
|
TAPATTARY
|
AS-03-008-006-001/70
(PIRADHARA)
|
0403008000NRG23110920220075229
|
12/09/2022
|
Shahajan Ali Mondal
|
0403008WL008364
|
Shahajan Ali Mondal
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018444
|
|
MRS SAHAJAHAN ALI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
28
|
TAPATTARY
|
AS-03-008-006-001/39
(PIRADHARA)
|
0403008000NRG23110920220075207
|
12/09/2022
|
Mucha Sheikh
|
0403008WL008364
|
Mucha Sheikh
|
00415
|
SBIN0014258
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018445
|
|
MR MUSA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51067
|
51067
|
|
|
|
|
|
|
|