|
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-03-008-001-002/645
(NASATRA BAGHEKHAITI)
|
0403008000NRG23170120230171943
|
18/01/2023
|
Nurul Islam
|
0403008WL026666
|
Nurul Islam
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129956166
|
|
Nurul Islam
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-001-003/667
(NASATRA BAGHEKHAITI)
|
0403008000NRG23170120230171935
|
18/01/2023
|
Abul Kalam
|
0403008WL026664
|
Abul Kalam
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129956164
|
|
Abul Kalam
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-001-008/561
(NASATRA BAGHEKHAITI)
|
0403008000NRG23170120230171966
|
18/01/2023
|
Nakul Chandra Das
|
0403008WL026671
|
Nakul Chandra Das
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129956165
|
|
Nakul Chandra Das
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-001-008/692
(NASATRA BAGHEKHAITI)
|
0403008000NRG23170120230171937
|
18/01/2023
|
Asia khatun
|
0403008WL026664
|
Asia khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129956163
|
|
Asia khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-001-005/230
(NASATRA BAGHEKHAITI)
|
0403008000NRG23170120230171945
|
18/01/2023
|
Habel uddin Ahmed
|
0403008WL026666
|
Habel uddin Ahmed
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129956168
|
|
MR HABIL UDDIN AHMED
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-001-005/230
(NASATRA BAGHEKHAITI)
|
0403008000NRG23170120230171946
|
18/01/2023
|
Runiary Khatun
|
0403008WL026666
|
Runiary Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129956167
|
|
MRS RUNIYARA KHANAM
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-001-005/411
(NASATRA BAGHEKHAITI)
|
0403008000NRG23170120230171947
|
18/01/2023
|
Atifa Khatun
|
0403008WL026666
|
Atifa Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129956178
|
|
MISS ATIFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-001-002/560
(NASATRA BAGHEKHAITI)
|
0403008000NRG23170120230171942
|
18/01/2023
|
Asmot Ali
|
0403008WL026666
|
Asmot Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129956176
|
|
MR ACHAMAT ALI
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-001-003/667
(NASATRA BAGHEKHAITI)
|
0403008000NRG23170120230171936
|
18/01/2023
|
Mayful Nessa
|
0403008WL026664
|
Mayful Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129956175
|
|
MRS MAYFUL NESSA
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-001-005/229
(NASATRA BAGHEKHAITI)
|
0403008000NRG23170120230171944
|
18/01/2023
|
Kabi Nazrul Islam
|
0403008WL026666
|
Kabi Nazrul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129956174
|
|
MR KABI NAZRUL ISLAM
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-001-005/74
(NASATRA BAGHEKHAITI)
|
0403008000NRG23170120230171948
|
18/01/2023
|
Hafiz Uddin Ahmed
|
0403008WL026666
|
Hafiz Uddin Ahmed
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129956169
|
|
HAFIZ UDDIN AHEMED
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-001-009/125
(NASATRA BAGHEKHAITI)
|
0403008000NRG23170120230171938
|
18/01/2023
|
Samsul Hoque
|
0403008WL026664
|
Samsul Hoque
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129956171
|
|
MR SAMSUL HOQUE
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-001-009/165
(NASATRA BAGHEKHAITI)
|
0403008000NRG23170120230171940
|
18/01/2023
|
Tahamina Khatun
|
0403008WL026664
|
Tahamina Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129956170
|
|
MR TAHMINA KHATUN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-001-009/503
(NASATRA BAGHEKHAITI)
|
0403008000NRG23170120230171967
|
18/01/2023
|
Sukman Ali
|
0403008WL026671
|
Sukman Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129956173
|
|
MR SOKMAN ALI ILITERATE AC
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-001-009/94
(NASATRA BAGHEKHAITI)
|
0403008000NRG23170120230171969
|
18/01/2023
|
Azgor Ali Bhorali
|
0403008WL026671
|
Azgor Ali Bhorali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129956177
|
|
MR AZGORALI BHARALI
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-001-010/14
(NASATRA BAGHEKHAITI)
|
0403008000NRG23170120230171970
|
18/01/2023
|
Afzal Hussain
|
0403008WL026671
|
Afzal Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129956172
|
|
MR AFJAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58624
|
58624
|
|
|
|
|
|
|
|