|
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-03-008-014-001/104
(MERECHAR)
|
0403008000NRG23131020220088246
|
13/10/2022
|
Nurul Hoque
|
0403008WL010500
|
Nurul Hoque
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
21/10/2022
|
|
5846648785
|
|
Nurul Hoque
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-014-001/110
(MERECHAR)
|
0403008000NRG23131020220088249
|
13/10/2022
|
Sofior Rahman
|
0403008WL010500
|
Sofior Rahman
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5846648804
|
|
Sofior Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-014-001/778
(MERECHAR)
|
0403008000NRG23131020220088268
|
13/10/2022
|
Rowshon Akatar
|
0403008WL010500
|
Rowshon Akatar
|
00354
|
PUNB0000920
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846648782
|
|
Rowshon Akatar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-014-001/104
(MERECHAR)
|
0403008000NRG23131020220088247
|
13/10/2022
|
Shahar Bhanu
|
0403008WL010500
|
Shahar Bhanu
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
20/10/2022
|
|
5846648790
|
|
MRS SAR BHANU
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-014-001/108
(MERECHAR)
|
0403008000NRG23131020220088248
|
13/10/2022
|
Bani Amin
|
0403008WL010500
|
Bani Amin
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
20/10/2022
|
|
5846648801
|
|
MR BONI AMIN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-014-001/313
(MERECHAR)
|
0403008000NRG23131020220088250
|
13/10/2022
|
Afzalur Rahman
|
0403008WL010500
|
Afzalur Rahman
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846648798
|
|
MR AFJALUR RAHMAN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-014-001/318
(MERECHAR)
|
0403008000NRG23131020220088251
|
13/10/2022
|
Sanowar Hussain
|
0403008WL010500
|
Sanowar Hussain
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
20/10/2022
|
|
5846648787
|
|
MR SANOWAR HOSEN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-014-001/322
(MERECHAR)
|
0403008000NRG23131020220088252
|
13/10/2022
|
Ajijur Rahman Khan
|
0403008WL010500
|
Ajijur Rahman Khan
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
20/10/2022
|
|
5846648796
|
|
MR AJIJUR RAHMAN KHAN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-014-001/447
(MERECHAR)
|
0403008000NRG23131020220088254
|
13/10/2022
|
Abdus Satter
|
0403008WL010500
|
Abdus Satter
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
20/10/2022
|
|
5846648799
|
|
MR ABDUS SATTAR
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-014-001/451
(MERECHAR)
|
0403008000NRG23131020220088255
|
13/10/2022
|
Nur Jahan Khatun
|
0403008WL010500
|
Nur Jahan Khatun
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
20/10/2022
|
|
5846648788
|
|
MRS NUR JAHAN KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-014-001/462
(MERECHAR)
|
0403008000NRG23131020220088256
|
13/10/2022
|
Ashraful Islam
|
0403008WL010500
|
Ashraful Islam
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
20/10/2022
|
|
5846648795
|
|
MR ASHRAFUL ISLAM
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-014-001/466
(MERECHAR)
|
0403008000NRG23131020220088257
|
13/10/2022
|
Sapjan Nessa
|
0403008WL010500
|
Sapjan Nessa
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
20/10/2022
|
|
5846648789
|
|
MRS SAPJAN NESSA
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-014-001/494
(MERECHAR)
|
0403008000NRG23131020220088258
|
13/10/2022
|
Guljar Hussain
|
0403008WL010500
|
Guljar Hussain
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
20/10/2022
|
|
5846648802
|
|
MR GULZAR HUSSAIN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-014-001/563
(MERECHAR)
|
0403008000NRG23131020220088259
|
13/10/2022
|
Asadur Rahman
|
0403008WL010500
|
Asadur Rahman
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
20/10/2022
|
|
5846648803
|
|
MR ASHADUL ISLAM
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-014-001/568
(MERECHAR)
|
0403008000NRG23131020220088260
|
13/10/2022
|
Mofida Khatun
|
0403008WL010500
|
Mofida Khatun
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
20/10/2022
|
|
5846648791
|
|
MRS MAFIDA BEGAM
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-014-001/639
(MERECHAR)
|
0403008000NRG23131020220088261
|
13/10/2022
|
Atowar Rahman Khan
|
0403008WL010500
|
Atowar Rahman Khan
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
20/10/2022
|
|
5846648792
|
|
MR ATOWAR RAHMAN KHAN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-014-001/683
(MERECHAR)
|
0403008000NRG23131020220088262
|
13/10/2022
|
Azizur Rahman
|
0403008WL010500
|
Azizur Rahman
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846648800
|
|
MR AZIZUR RAHMAN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-014-001/683
(MERECHAR)
|
0403008000NRG23131020220088263
|
13/10/2022
|
Kulsum Nessa
|
0403008WL010500
|
Kulsum Nessa
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846648786
|
|
MRS KULACHUM NESSA
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-014-001/719
(MERECHAR)
|
0403008000NRG23131020220088264
|
13/10/2022
|
Azgor Ali
|
0403008WL010500
|
Azgor Ali
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
20/10/2022
|
|
5846648797
|
|
MR AJGAR ALI KHAN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-014-001/719
(MERECHAR)
|
0403008000NRG23131020220088265
|
13/10/2022
|
Nasima Khatun
|
0403008WL010500
|
Nasima Khatun
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
20/10/2022
|
|
5846648793
|
|
MRS NACHIMA KHATUN
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-014-001/744
(MERECHAR)
|
0403008000NRG23131020220088267
|
13/10/2022
|
Majeda Khatun
|
0403008WL010500
|
Majeda Khatun
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846648783
|
|
MRS MAZEDA KHATUN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-014-001/744
(MERECHAR)
|
0403008000NRG23131020220088266
|
13/10/2022
|
Majibar Rahman
|
0403008WL010500
|
Majibar Rahman
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846648794
|
|
MR MAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
23
|
TAPATTARY
|
AS-03-008-014-001/322
(MERECHAR)
|
0403008000NRG23131020220088253
|
13/10/2022
|
Mofida Khatun
|
0403008WL010500
|
Mofida Khatun
|
00415
|
SBIN0014617
|
229
|
229
|
Processed
|
20/10/2022
|
|
5846648784
|
|
MRS MAFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|