|
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-03-008-018-004/392
(RANGAPANI)
|
0403008000NRG23151120220112107
|
15/11/2022
|
Basir uddin
|
0403008WL015597
|
Basir uddin
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767117977
|
|
Basir uddin
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-018-004/392
(RANGAPANI)
|
0403008000NRG23151120220112108
|
15/11/2022
|
Khadeja Khatun
|
0403008WL015597
|
Khadeja Khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767117978
|
|
Khadeja Khatun
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-018-004/404
(RANGAPANI)
|
0403008000NRG23151120220112109
|
15/11/2022
|
Abul Hossen
|
0403008WL015598
|
Abul Hossen
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767117974
|
|
Abul Hossen
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-018-004/404
(RANGAPANI)
|
0403008000NRG23151120220112110
|
15/11/2022
|
Rupbhanu Nessa
|
0403008WL015598
|
Rupbhanu Nessa
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767117975
|
|
Rupbhanu Nessa
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-018-004/407
(RANGAPANI)
|
0403008000NRG23151120220112036
|
15/11/2022
|
Moznur Rahman
|
0403008WL015586
|
Moznur Rahman
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767117976
|
|
Moznur Rahman
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-018-004/421
(RANGAPANI)
|
0403008000NRG23151120220112038
|
15/11/2022
|
Surut Jamal
|
0403008WL015587
|
Surut Jamal
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767117979
|
|
Surut Jamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
7
|
TAPATTARY
|
AS-03-008-018-004/458
(RANGAPANI)
|
0403008000NRG23151120220112040
|
15/11/2022
|
Rohij Ali
|
0403008WL015588
|
Rohij Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767117980
|
|
MR ROHIJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-018-004/131
(RANGAPANI)
|
0403008000NRG23151120220112042
|
15/11/2022
|
Abdur Rashid
|
0403008WL015589
|
Abdur Rashid
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767117990
|
|
MR ABDUR ROSHID
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-018-004/155
(RANGAPANI)
|
0403008000NRG23151120220112035
|
15/11/2022
|
Ajupa Khatun
|
0403008WL015585
|
Ajupa Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767117987
|
|
MRS AJUPA KHATUN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-018-004/155
(RANGAPANI)
|
0403008000NRG23151120220112034
|
15/11/2022
|
Rajab Ali
|
0403008WL015585
|
Rajab Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767117981
|
|
MR RAJAB ALI
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-018-004/329
(RANGAPANI)
|
0403008000NRG23151120220112114
|
15/11/2022
|
Hafija khatun
|
0403008WL015600
|
Hafija khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767117985
|
|
MRS HAFIZA KHATUN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-018-004/329
(RANGAPANI)
|
0403008000NRG23151120220112113
|
15/11/2022
|
HASEN ALI
|
0403008WL015600
|
HASEN ALI
|
00415
|
SBIN0009145
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
13
|
TAPATTARY
|
AS-03-008-018-004/407
(RANGAPANI)
|
0403008000NRG23151120220112037
|
15/11/2022
|
Jahanara khatun
|
0403008WL015586
|
Jahanara khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767117982
|
|
MRS JAHANARA KHATUN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-018-004/421
(RANGAPANI)
|
0403008000NRG23151120220112039
|
15/11/2022
|
Hajera khatun
|
0403008WL015587
|
Hajera khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767117991
|
|
MRS HAJERA KHATUN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-018-004/424
(RANGAPANI)
|
0403008000NRG23151120220112111
|
15/11/2022
|
Ismail Hussain khan
|
0403008WL015599
|
Ismail Hussain khan
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767117983
|
|
MR ISMAIL HUSSAIN KHAN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-018-004/424
(RANGAPANI)
|
0403008000NRG23151120220112112
|
15/11/2022
|
Mohiran Nessa
|
0403008WL015599
|
Mohiran Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767117993
|
|
MISS MOHIRAN NESSA
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-018-004/437
(RANGAPANI)
|
0403008000NRG23151120220112033
|
15/11/2022
|
Jamela khatun
|
0403008WL015584
|
Jamela khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767117992
|
|
MRS JAMELA KHATUN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-018-004/73
(RANGAPANI)
|
0403008000NRG23151120220112041
|
15/11/2022
|
Jomiran Nessa
|
0403008WL015588
|
Jomiran Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767117989
|
|
MRS JAMIRAN NESSA
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-018-009/443
(RANGAPANI)
|
0403008000NRG23151120220112073
|
15/11/2022
|
Abdus Sattar
|
0403008WL015593
|
Abdus Sattar
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767117984
|
|
ABDUS SATTAR
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-018-009/443
(RANGAPANI)
|
0403008000NRG23151120220112074
|
15/11/2022
|
Eliza kahtun
|
0403008WL015593
|
Eliza kahtun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767117988
|
|
MRS ELIZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73280
|
73280
|
|
|
|
|
|
|
|