|
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-03-008-006-006/674
(PIRADHARA)
|
0403008000NRG23140320230199586
|
15/03/2023
|
Nessa Bhanu Khatun
|
0403008WL030939
|
Nessa Bhanu Khatun
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995438
|
|
Nessa Bhanu Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-006-009/127
(PIRADHARA)
|
0403008000NRG23140320230199592
|
15/03/2023
|
Wahedur Rahman
|
0403008WL030939
|
Wahedur Rahman
|
00415
|
SBIN0006482
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995437
|
|
MR WAHEDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-006-005/582
(PIRADHARA)
|
0403008000NRG23140320230199584
|
15/03/2023
|
Kamal Uddin
|
0403008WL030939
|
Kamal Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995434
|
|
MR KAMAL UDDIN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-007/40
(PIRADHARA)
|
0403008000NRG23140320230199589
|
15/03/2023
|
Mijanur Hoque
|
0403008WL030939
|
Mijanur Hoque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995427
|
|
MR MIJANUR HOQUE
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-007/40
(PIRADHARA)
|
0403008000NRG23140320230199590
|
15/03/2023
|
Morjina Khatun
|
0403008WL030939
|
Morjina Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995420
|
|
MRS MORJINA KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-007/40
(PIRADHARA)
|
0403008000NRG23140320230199587
|
15/03/2023
|
Nural Hoque
|
0403008WL030939
|
Nural Hoque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995409
|
|
MR NURAL HOQUE
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-007/40
(PIRADHARA)
|
0403008000NRG23140320230199588
|
15/03/2023
|
Surya Bhanu
|
0403008WL030939
|
Surya Bhanu
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995413
|
|
MRS SURYJA BHANU
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-009/127
(PIRADHARA)
|
0403008000NRG23140320230199593
|
15/03/2023
|
Samsun Nehar
|
0403008WL030939
|
Samsun Nehar
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995426
|
|
MRS SAMSUN NEHAR
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-009/131
(PIRADHARA)
|
0403008000NRG23140320230199594
|
15/03/2023
|
SAMAD ALI
|
0403008WL030939
|
SAMAD ALI
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995405
|
|
MR SAMAD ALI
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-009/140
(PIRADHARA)
|
0403008000NRG23140320230199595
|
15/03/2023
|
Hamidul Islam
|
0403008WL030939
|
Hamidul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995418
|
|
MR HAMIDUL ISLAM
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-009/148
(PIRADHARA)
|
0403008000NRG23140320230199597
|
15/03/2023
|
Jahiran Bibi
|
0403008WL030939
|
Jahiran Bibi
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995424
|
|
MRS JAHIRAN BIBI
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-009/148
(PIRADHARA)
|
0403008000NRG23140320230199596
|
15/03/2023
|
Narzina khatun
|
0403008WL030939
|
Narzina khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995433
|
|
MRS NARZINA KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-009/176
(PIRADHARA)
|
0403008000NRG23140320230199598
|
15/03/2023
|
Saiful Islam
|
0403008WL030939
|
Saiful Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995404
|
|
MR SAIFUL ISLAM
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-006-009/176
(PIRADHARA)
|
0403008000NRG23140320230199599
|
15/03/2023
|
Tonuja Yasmin
|
0403008WL030939
|
Tonuja Yasmin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995408
|
|
MRS TONUJA YASMIN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-006-009/5
(PIRADHARA)
|
0403008000NRG23140320230199601
|
15/03/2023
|
Anobar Hussain
|
0403008WL030939
|
Anobar Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995422
|
|
MR ANOBAR HUSSAIN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-006-009/5
(PIRADHARA)
|
0403008000NRG23140320230199602
|
15/03/2023
|
Rofiqul Islam
|
0403008WL030939
|
Rofiqul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995396
|
|
MR ROFIQUL ISLAM
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-006-009/527
(PIRADHARA)
|
0403008000NRG23140320230199603
|
15/03/2023
|
Entas Ali
|
0403008WL030939
|
Entas Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995435
|
|
MR ENTAS ALI
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-006-009/527
(PIRADHARA)
|
0403008000NRG23140320230199604
|
15/03/2023
|
Jesmina Sultana
|
0403008WL030939
|
Jesmina Sultana
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995430
|
|
JESMINA SULTANA
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-006-009/527
(PIRADHARA)
|
0403008000NRG23140320230199605
|
15/03/2023
|
Soriful Islam
|
0403008WL030939
|
Soriful Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Rejected
|
24/03/2023
|
|
0061995395
|
No Such Account
|
|
|
|
20
|
TAPATTARY
|
AS-03-008-006-009/619
(PIRADHARA)
|
0403008000NRG23140320230199606
|
15/03/2023
|
Abu Bakkar Siddique
|
0403008WL030939
|
Abu Bakkar Siddique
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995421
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-006-009/655
(PIRADHARA)
|
0403008000NRG23140320230199608
|
15/03/2023
|
Najmul Hoque
|
0403008WL030939
|
Najmul Hoque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995407
|
|
MR NAJMUL HOQUE
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-006-009/659
(PIRADHARA)
|
0403008000NRG23140320230199609
|
15/03/2023
|
Sahida Begum
|
0403008WL030939
|
Sahida Begum
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995414
|
|
MRS SAHIDA BEGUM
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-006-009/672
(PIRADHARA)
|
0403008000NRG23140320230199610
|
15/03/2023
|
Rajibul Hoque
|
0403008WL030939
|
Rajibul Hoque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995412
|
|
MR RAJIBUL HOQUE
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-006-009/673
(PIRADHARA)
|
0403008000NRG23140320230199611
|
15/03/2023
|
Mazedul Islam
|
0403008WL030939
|
Mazedul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995419
|
|
MR MAZEDUL ISLAM
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-006-009/690
(PIRADHARA)
|
0403008000NRG23140320230199612
|
15/03/2023
|
Anisa Khatun
|
0403008WL030939
|
Anisa Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995401
|
|
MRS ANISA KHATUN
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-006-009/724
(PIRADHARA)
|
0403008000NRG23140320230199613
|
15/03/2023
|
Mafidul Islam
|
0403008WL030939
|
Mafidul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995415
|
|
MR MAFIDUL ISLAM
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-006-009/724
(PIRADHARA)
|
0403008000NRG23140320230199614
|
15/03/2023
|
Nur Jomila Khatun
|
0403008WL030939
|
Nur Jomila Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995425
|
|
MRS NUR JOMILA KHATUN
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-006-009/740
(PIRADHARA)
|
0403008000NRG23140320230199615
|
15/03/2023
|
Abdul Salam
|
0403008WL030939
|
Abdul Salam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995436
|
|
MR ABDUS SALAM
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-006-009/740
(PIRADHARA)
|
0403008000NRG23140320230199616
|
15/03/2023
|
Aymana Khatun
|
0403008WL030939
|
Aymana Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995406
|
|
MRS AYMANA KHATUN
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-006-009/743
(PIRADHARA)
|
0403008000NRG23140320230199617
|
15/03/2023
|
Fulbar Hussain
|
0403008WL030939
|
Fulbar Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995400
|
|
MR FULBAR HUSSAIN
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-006-009/743
(PIRADHARA)
|
0403008000NRG23140320230199618
|
15/03/2023
|
Jahanara Khatun
|
0403008WL030939
|
Jahanara Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995411
|
|
MRS JAHANARA KHATUN
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-006-009/744
(PIRADHARA)
|
0403008000NRG23140320230199619
|
15/03/2023
|
Sahidul Islam
|
0403008WL030939
|
Sahidul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995403
|
|
MR SOHIDUL ISLAM
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-006-009/745
(PIRADHARA)
|
0403008000NRG23140320230199620
|
15/03/2023
|
Anowar Hussain
|
0403008WL030939
|
Anowar Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995402
|
|
MR ANOWAR HUSSAIN
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-006-009/747
(PIRADHARA)
|
0403008000NRG23140320230199622
|
15/03/2023
|
Abida Khatun
|
0403008WL030939
|
Abida Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995416
|
|
MRS ABIDA KHATUN
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-006-009/747
(PIRADHARA)
|
0403008000NRG23140320230199621
|
15/03/2023
|
Sirajul Islam
|
0403008WL030939
|
Sirajul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995397
|
|
MR SIRAJUL ISLAM
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-006-009/84
(PIRADHARA)
|
0403008000NRG23140320230199624
|
15/03/2023
|
Runa Laila
|
0403008WL030939
|
Runa Laila
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061995410
|
|
MRS RUNA LAILA
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-006-009/84
(PIRADHARA)
|
0403008000NRG23140320230199623
|
15/03/2023
|
Saiful Islam
|
0403008WL030939
|
Saiful Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995423
|
|
MR SAIFUL ISLAM
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-006-010/342
(PIRADHARA)
|
0403008000NRG23140320230199626
|
15/03/2023
|
Ahela khatun
|
0403008WL030939
|
Ahela khatun
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061995417
|
|
MRS AHELA KHATUN
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-006-010/342
(PIRADHARA)
|
0403008000NRG23140320230199625
|
15/03/2023
|
Habibar Rahman
|
0403008WL030939
|
Habibar Rahman
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061995398
|
|
MR HABIBAR RAHMAN
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-006-010/343
(PIRADHARA)
|
0403008000NRG23140320230199627
|
15/03/2023
|
Anowar Hussain
|
0403008WL030939
|
Anowar Hussain
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061995399
|
|
MR ANOWER HUSSAIN
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-006-010/344
(PIRADHARA)
|
0403008000NRG23140320230199628
|
15/03/2023
|
Monower Hussain
|
0403008WL030939
|
Monower Hussain
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061995394
|
|
MR MONOWE HUSSAIN
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-006-010/344
(PIRADHARA)
|
0403008000NRG23140320230199629
|
15/03/2023
|
Sufiya khatun
|
0403008WL030939
|
Sufiya khatun
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061995429
|
|
MRS SUFIYA KHATUN
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-006-010/411
(PIRADHARA)
|
0403008000NRG23140320230199630
|
15/03/2023
|
Jakir Hussain
|
0403008WL030939
|
Jakir Hussain
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061995432
|
|
MR JAKIR HOSEN
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-006-010/682
(PIRADHARA)
|
0403008000NRG23140320230199631
|
15/03/2023
|
Mariyam Sultana
|
0403008WL030939
|
Mariyam Sultana
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061995431
|
|
MRS MORIYAM SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94348
|
94348
|
|
|
|
|
|
|
|
|
45
|
TAPATTARY
|
AS-03-008-006-005/583
(PIRADHARA)
|
0403008000NRG23140320230199585
|
15/03/2023
|
Samej Uddin
|
0403008WL030939
|
Samej Uddin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061995428
|
|
MR SAMEJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101218
|
101218
|
|
|
|
|
|
|
|