|
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-03-008-014-004/337
(MERECHAR)
|
0403008000NRG23131020220088420
|
13/10/2022
|
Tota Miah
|
0403008WL010564
|
Tota Miah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657481
|
|
Tota Miah
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-014-008/89
(MERECHAR)
|
0403008000NRG23131020220088401
|
13/10/2022
|
Abdul Hakim
|
0403008WL010555
|
Abdul Hakim
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657482
|
|
Abdul Hakim
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-014-009/127
(MERECHAR)
|
0403008000NRG23131020220088431
|
13/10/2022
|
Abdul Korim
|
0403008WL010571
|
Abdul Korim
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657508
|
|
Abdul Korim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-014-004/367
(MERECHAR)
|
0403008000NRG23131020220088403
|
13/10/2022
|
Younus Ali
|
0403008WL010556
|
Younus Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657499
|
|
Younus Ali
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-014-004/55
(MERECHAR)
|
0403008000NRG23131020220088404
|
13/10/2022
|
Nasir Uddin
|
0403008WL010557
|
Nasir Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657507
|
|
Nasir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-014-008/210
(MERECHAR)
|
0403008000NRG23131020220088394
|
13/10/2022
|
Monowara Khatun
|
0403008WL010552
|
Monowara Khatun
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846657483
|
|
MISS MISS MANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
TAPATTARY
|
AS-03-008-014-006/681
(MERECHAR)
|
0403008000NRG23131020220088433
|
13/10/2022
|
Firoja Begum
|
0403008WL010572
|
Firoja Begum
|
00415
|
SBIN0007997
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846657484
|
|
MRS FIROJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-014-002/265
(MERECHAR)
|
0403008000NRG23131020220088421
|
13/10/2022
|
Abdul Mannan
|
0403008WL010565
|
Abdul Mannan
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846657495
|
|
MR MANNAN ALI
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-014-002/292
(MERECHAR)
|
0403008000NRG23131020220088423
|
13/10/2022
|
Chaina Khatun
|
0403008WL010566
|
Chaina Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846657491
|
|
MRS CHAINA KHATUN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-014-002/292
(MERECHAR)
|
0403008000NRG23131020220088422
|
13/10/2022
|
Rohim Talukdar
|
0403008WL010566
|
Rohim Talukdar
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846657506
|
|
MR ROHIM TALUKDAR
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-014-004/19
(MERECHAR)
|
0403008000NRG23131020220088412
|
13/10/2022
|
Jamal Uddin
|
0403008WL010560
|
Jamal Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846657505
|
|
MR JAMAL UDDIN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-014-004/29
(MERECHAR)
|
0403008000NRG23131020220088413
|
13/10/2022
|
Jamal Uddin
|
0403008WL010561
|
Jamal Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846657504
|
|
MR JAMAL UDDIN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-014-004/55
(MERECHAR)
|
0403008000NRG23131020220088405
|
13/10/2022
|
Aleya Khatun
|
0403008WL010557
|
Aleya Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846657487
|
|
MRS ALEYA KHATUN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-014-004/82
(MERECHAR)
|
0403008000NRG23131020220088419
|
13/10/2022
|
Abdul Halim
|
0403008WL010563
|
Abdul Halim
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846657490
|
|
MR ABDUL HALIM
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-014-008/115
(MERECHAR)
|
0403008000NRG23131020220088391
|
13/10/2022
|
Abdul Mazid
|
0403008WL010551
|
Abdul Mazid
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846657489
|
|
MR ABDUL MAJID PRAMANIK
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-014-008/115
(MERECHAR)
|
0403008000NRG23131020220088392
|
13/10/2022
|
ANOWERA KHATUN
|
0403008WL010551
|
ANOWERA KHATUN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846657503
|
|
MRS ANOWARA KHATUN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-014-008/118
(MERECHAR)
|
0403008000NRG23131020220088390
|
13/10/2022
|
Fozilan Nessa
|
0403008WL010550
|
Fozilan Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846657493
|
|
MRS FAJILAN NESSA
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-014-008/118
(MERECHAR)
|
0403008000NRG23131020220088389
|
13/10/2022
|
Sorhab Ali
|
0403008WL010550
|
Sorhab Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846657486
|
|
MR SORHAB ALI
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-014-008/197
(MERECHAR)
|
0403008000NRG23131020220088471
|
13/10/2022
|
Hanif Ali
|
0403008WL010575
|
Hanif Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846657488
|
|
MR HANIF ALI MONDAL
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-014-008/210
(MERECHAR)
|
0403008000NRG23131020220088393
|
13/10/2022
|
Tayiz Uddin
|
0403008WL010552
|
Tayiz Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846657485
|
|
MR TAJ UDDIN
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-014-008/89
(MERECHAR)
|
0403008000NRG23131020220088402
|
13/10/2022
|
Alima Bewa
|
0403008WL010555
|
Alima Bewa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846657492
|
|
MRS ALIMA BEWA
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-014-009/127
(MERECHAR)
|
0403008000NRG23131020220088432
|
13/10/2022
|
Hasina Khatun
|
0403008WL010571
|
Hasina Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846657502
|
|
MRS HACHINA PARBIN
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-014-009/252
(MERECHAR)
|
0403008000NRG23131020220088430
|
13/10/2022
|
Jakir Hosen
|
0403008WL010570
|
Jakir Hosen
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846657494
|
|
MR JAKIR HOSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
24
|
TAPATTARY
|
AS-03-008-014-004/5
(MERECHAR)
|
0403008000NRG23131020220088406
|
13/10/2022
|
SAMJAN NESSA
|
0403008WL010558
|
SAMJAN NESSA
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846657497
|
|
MRS SAMJAN NESSA
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-014-006/162
(MERECHAR)
|
0403008000NRG23131020220088424
|
13/10/2022
|
Moslem Uddin
|
0403008WL010567
|
Moslem Uddin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846657496
|
|
MRS SAJIRAN NESSA
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-014-006/368
(MERECHAR)
|
0403008000NRG23131020220088429
|
13/10/2022
|
Laily Khatun
|
0403008WL010569
|
Laily Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846657498
|
|
MRS LAILY KHATUN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-014-008/279
(MERECHAR)
|
0403008000NRG23131020220088399
|
13/10/2022
|
Abul Kalm Azad
|
0403008WL010554
|
Abul Kalm Azad
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846657500
|
|
MR ABUL KALAM AZAD
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-014-008/279
(MERECHAR)
|
0403008000NRG23131020220088400
|
13/10/2022
|
Sobura Khatun
|
0403008WL010554
|
Sobura Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846657501
|
|
MRS SOBURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64120
|
64120
|
|
|
|
|
|
|
|