|
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-03-008-008-008/216
(LENGITISINGA)
|
0403008000NRG23170120230172136
|
18/01/2023
|
Marjina Khatun
|
0403008WL026734
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129881566
|
|
Marjina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-008-008/154
(LENGITISINGA)
|
0403008000NRG23170120230172128
|
18/01/2023
|
Abdul Hakim Bepari
|
0403008WL026727
|
Abdul Hakim Bepari
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129881567
|
|
Abdul Hakim Bepari
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-008-008/157
(LENGITISINGA)
|
0403008000NRG23170120230172112
|
18/01/2023
|
Rohima Khatun
|
0403008WL026714
|
Rohima Khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129881568
|
|
Rohima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-008-008/688
(LENGITISINGA)
|
0403008000NRG23170120230172113
|
18/01/2023
|
Raju Ahmed
|
0403008WL026715
|
Raju Ahmed
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129881565
|
|
MR RAJU AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-008-002/41
(LENGITISINGA)
|
0403008000NRG23170120230172115
|
18/01/2023
|
Makbul Hussain
|
0403008WL026716
|
Makbul Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129881549
|
|
MR MAKBUL HUSSAIN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-003/2
(LENGITISINGA)
|
0403008000NRG23170120230172116
|
18/01/2023
|
Ali Muddin
|
0403008WL026717
|
Ali Muddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129881544
|
|
MR ALI MUDDIN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-003/2
(LENGITISINGA)
|
0403008000NRG23170120230172117
|
18/01/2023
|
Sobe Khatun
|
0403008WL026717
|
Sobe Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129881571
|
|
MRS SOBE KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-004/140
(LENGITISINGA)
|
0403008000NRG23170120230172108
|
18/01/2023
|
Arati Das
|
0403008WL026712
|
Arati Das
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129881560
|
|
MRS ARATI DAS
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-005/114
(LENGITISINGA)
|
0403008000NRG23170120230172130
|
18/01/2023
|
Sirajul Hoque
|
0403008WL026729
|
Sirajul Hoque
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129881556
|
|
MR SIRAJUL HOQUE
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-008-005/137
(LENGITISINGA)
|
0403008000NRG23170120230172133
|
18/01/2023
|
Anowar Hussain
|
0403008WL026731
|
Anowar Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129881561
|
|
MR ANOWAR HUSSAIN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-008-005/188
(LENGITISINGA)
|
0403008000NRG23170120230172106
|
18/01/2023
|
Alema Khatun
|
0403008WL026710
|
Alema Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129881570
|
|
MRS ALEMA KHATUN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-008-005/197
(LENGITISINGA)
|
0403008000NRG23170120230172139
|
18/01/2023
|
Aktar Uddin Ahmed
|
0403008WL026736
|
Aktar Uddin Ahmed
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129881546
|
|
MR AKTAR UDDIN AHMED
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-008-005/226
(LENGITISINGA)
|
0403008000NRG23170120230172123
|
18/01/2023
|
Anjiman Nessa
|
0403008WL026722
|
Anjiman Nessa
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129881547
|
|
MRS ANJIMAN NESSA
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-008-005/226
(LENGITISINGA)
|
0403008000NRG23170120230172122
|
18/01/2023
|
Sayed Ali
|
0403008WL026722
|
Sayed Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129881562
|
|
MR SAYED ALI
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-008-006/117
(LENGITISINGA)
|
0403008000NRG23170120230172129
|
18/01/2023
|
Kadabhanu Necha
|
0403008WL026728
|
Kadabhanu Necha
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129881552
|
|
MRS KADABHANU NECHA
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-008-006/172
(LENGITISINGA)
|
0403008000NRG23170120230172126
|
18/01/2023
|
Chabiya Khatun
|
0403008WL026725
|
Chabiya Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129881550
|
|
MRS CHABIYA KHATUN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-008-006/272
(LENGITISINGA)
|
0403008000NRG23170120230172125
|
18/01/2023
|
Johirul Islam
|
0403008WL026724
|
Johirul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129881564
|
|
JAHIRUL ISLAM
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-008-006/305
(LENGITISINGA)
|
0403008000NRG23170120230172127
|
18/01/2023
|
Nishan Ali
|
0403008WL026726
|
Nishan Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129881548
|
|
MR NISHAN ALI
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-008-006/68
(LENGITISINGA)
|
0403008000NRG23170120230172110
|
18/01/2023
|
Aliman Nessa
|
0403008WL026713
|
Aliman Nessa
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129881569
|
|
MRS ALIMAN NECHA
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-008-006/68
(LENGITISINGA)
|
0403008000NRG23170120230172109
|
18/01/2023
|
Moksed Ali
|
0403008WL026713
|
Moksed Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129881573
|
|
MR MOKSED ALI
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-008-008/157
(LENGITISINGA)
|
0403008000NRG23170120230172111
|
18/01/2023
|
Monur Uddin Bepari
|
0403008WL026714
|
Monur Uddin Bepari
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129881545
|
|
MR MONUR UDDIN BEPARI
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-008-008/175
(LENGITISINGA)
|
0403008000NRG23170120230172121
|
18/01/2023
|
Mujaharul Islam
|
0403008WL026721
|
Mujaharul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129881554
|
|
MR MUJAHARUL ISLAM
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-008-008/208
(LENGITISINGA)
|
0403008000NRG23170120230172131
|
18/01/2023
|
Sanjib Kumar Saha
|
0403008WL026730
|
Sanjib Kumar Saha
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129881563
|
|
MR SANJEEB KR SAHA
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-008-008/208
(LENGITISINGA)
|
0403008000NRG23170120230172132
|
18/01/2023
|
Shyamali Saha
|
0403008WL026730
|
Shyamali Saha
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129881558
|
|
MRS SHYAMALI SAHA
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-008-008/47
(LENGITISINGA)
|
0403008000NRG23170120230172134
|
18/01/2023
|
Jubbar Ali
|
0403008WL026732
|
Jubbar Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129881559
|
|
MR JUBBAR ALI
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-008-008/492
(LENGITISINGA)
|
0403008000NRG23170120230172141
|
18/01/2023
|
Jonab Ali
|
0403008WL026738
|
Jonab Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129881574
|
|
MR JONAB ALI
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-008-008/505
(LENGITISINGA)
|
0403008000NRG23170120230172120
|
18/01/2023
|
Shahjahan Ali
|
0403008WL026720
|
Shahjahan Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129881572
|
|
SHAJAHAN ALI
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-008-008/538
(LENGITISINGA)
|
0403008000NRG23170120230172107
|
18/01/2023
|
Eunus Ali
|
0403008WL026711
|
Eunus Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129881555
|
|
MR EUNUS ALI
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-008-008/615
(LENGITISINGA)
|
0403008000NRG23170120230172138
|
18/01/2023
|
Amila Khatun
|
0403008WL026735
|
Amila Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129881553
|
|
MRS AMILA KHATUN
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-008-008/688
(LENGITISINGA)
|
0403008000NRG23170120230172114
|
18/01/2023
|
Masuma Khatun
|
0403008WL026715
|
Masuma Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129881557
|
|
MRS MASUMA KHATUN
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-008-008/717
(LENGITISINGA)
|
0403008000NRG23170120230172124
|
18/01/2023
|
Beguma Khatun
|
0403008WL026723
|
Beguma Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129881551
|
|
MRS BEGUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97096
|
97096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111523
|
111523
|
|
|
|
|
|
|
|