|
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-03-008-006-010/296
(PIRADHARA)
|
0403008000NRG23130120230170760
|
17/01/2023
|
Osman Gani
|
0403008WL026505
|
Osman Gani
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922869
|
|
Osman Gani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-006-010/421
(PIRADHARA)
|
0403008000NRG23130120230170751
|
17/01/2023
|
Abul Kashem
|
0403008WL026504
|
Abul Kashem
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922897
|
|
Abul Kashem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-016-001/156
(BORIGAON)
|
0403008000NRG23120120230169432
|
17/01/2023
|
Jadab Ch Ray
|
0403008WL026312
|
Jadab Ch Ray
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922896
|
|
Jadab Ch Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-006-010/11
(PIRADHARA)
|
0403008000NRG23150120230171313
|
17/01/2023
|
Golam Mostafa
|
0403008WL026574
|
Golam Mostafa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922886
|
|
MR GOLAM MOSTAFA
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-010/11
(PIRADHARA)
|
0403008000NRG23150120230171311
|
17/01/2023
|
Jahirul Islam
|
0403008WL026574
|
Jahirul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922881
|
|
MR JAHURUL ISLAM
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-010/11
(PIRADHARA)
|
0403008000NRG23150120230171312
|
17/01/2023
|
Rowshonara Begum
|
0403008WL026574
|
Rowshonara Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922882
|
|
MRS RAUSANARA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-010/161
(PIRADHARA)
|
0403008000NRG23150120230171314
|
17/01/2023
|
Abdul Motaleb
|
0403008WL026574
|
Abdul Motaleb
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922876
|
|
MR ABDUL MOTALEB
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-010/161
(PIRADHARA)
|
0403008000NRG23150120230171315
|
17/01/2023
|
Hasena Khatun
|
0403008WL026574
|
Hasena Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922874
|
|
MRS HASENA KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-010/303
(PIRADHARA)
|
0403008000NRG23150120230171317
|
17/01/2023
|
Amiran Nessa
|
0403008WL026574
|
Amiran Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922889
|
|
MRS AMIRAN NESSA
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-010/303
(PIRADHARA)
|
0403008000NRG23150120230171316
|
17/01/2023
|
Hasem Ali
|
0403008WL026574
|
Hasem Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922870
|
|
HASEN ALI
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-010/421
(PIRADHARA)
|
0403008000NRG23130120230170752
|
17/01/2023
|
Ahela khatun
|
0403008WL026504
|
Ahela khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922878
|
|
MRS AHELA KHATUN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-010/459
(PIRADHARA)
|
0403008000NRG23150120230171318
|
17/01/2023
|
Ali Ahmed Talukdar
|
0403008WL026574
|
Ali Ahmed Talukdar
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922883
|
|
MR ALI AHMED TALUKDAR
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-010/459
(PIRADHARA)
|
0403008000NRG23150120230171319
|
17/01/2023
|
Mofidul Islam Talukdar
|
0403008WL026574
|
Mofidul Islam Talukdar
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922894
|
|
MR MOFIDUL ISLAM TALUKDAR
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-006-010/459
(PIRADHARA)
|
0403008000NRG23150120230171320
|
17/01/2023
|
Nabajam Nessa
|
0403008WL026574
|
Nabajam Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922891
|
|
MRS NABAJAM NESSA
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-006-010/467
(PIRADHARA)
|
0403008000NRG23130120230170753
|
17/01/2023
|
Abdul Rahim Bhuyan
|
0403008WL026504
|
Abdul Rahim Bhuyan
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922871
|
|
MR ABDUR RAHIM
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-006-010/467
(PIRADHARA)
|
0403008000NRG23130120230170754
|
17/01/2023
|
Semina Aktar
|
0403008WL026504
|
Semina Aktar
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922880
|
|
MISS SEMINA AKTAR
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-006-010/573
(PIRADHARA)
|
0403008000NRG23130120230170755
|
17/01/2023
|
Sahera Khatun
|
0403008WL026504
|
Sahera Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922875
|
|
MRS SAHERA KHATUN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-006-010/589
(PIRADHARA)
|
0403008000NRG23150120230171322
|
17/01/2023
|
Mofida Khatun
|
0403008WL026574
|
Mofida Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922879
|
|
MRS MOFIDA KHATUN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-006-010/589
(PIRADHARA)
|
0403008000NRG23150120230171321
|
17/01/2023
|
Saidul Islam
|
0403008WL026574
|
Saidul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922873
|
|
MR SAIDUL ISLAM
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-006-010/620
(PIRADHARA)
|
0403008000NRG23130120230170761
|
17/01/2023
|
Abdul Manaf
|
0403008WL026505
|
Abdul Manaf
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922872
|
|
MR ABDUL MANAF
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-006-010/631
(PIRADHARA)
|
0403008000NRG23160120230171341
|
17/01/2023
|
Abdul Hai Bhuyan
|
0403008WL026578
|
Abdul Hai Bhuyan
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922893
|
|
MR ABDUL HAI BHUYAN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-006-010/696
(PIRADHARA)
|
0403008000NRG23130120230170762
|
17/01/2023
|
Saha Ali
|
0403008WL026505
|
Saha Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922892
|
|
MR SAHA ALI
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-006-010/696
(PIRADHARA)
|
0403008000NRG23130120230170763
|
17/01/2023
|
Sanowara Khatun
|
0403008WL026505
|
Sanowara Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922890
|
|
MRS SANOWARA KHATUN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-006-010/763
(PIRADHARA)
|
0403008000NRG23130120230170758
|
17/01/2023
|
Kamala Begum
|
0403008WL026504
|
Kamala Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922888
|
|
MRS KAMALA BEGUM
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-006-010/763
(PIRADHARA)
|
0403008000NRG23130120230170757
|
17/01/2023
|
Mahar Ali Talukdar
|
0403008WL026504
|
Mahar Ali Talukdar
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922895
|
|
MR MAHAR ALI TALUKADAR
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-006-010/764
(PIRADHARA)
|
0403008000NRG23130120230170765
|
17/01/2023
|
Ahela Khatun
|
0403008WL026505
|
Ahela Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922887
|
|
MRS AHELA KHATUN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-006-010/764
(PIRADHARA)
|
0403008000NRG23130120230170764
|
17/01/2023
|
Sahab Uddin
|
0403008WL026505
|
Sahab Uddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922877
|
|
MR SAHAB UDDIN
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-006-010/781
(PIRADHARA)
|
0403008000NRG23130120230170766
|
17/01/2023
|
Chakina Khatun
|
0403008WL026505
|
Chakina Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922884
|
|
MRS CHAKINA KHATUN
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-006-010/787
(PIRADHARA)
|
0403008000NRG23130120230170759
|
17/01/2023
|
Mariyam Khatun
|
0403008WL026504
|
Mariyam Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922885
|
|
MRS MARIYAM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95264
|
95264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106027
|
106027
|
|
|
|
|
|
|
|