|
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-03-008-008-007/114
(LENGITISINGA)
|
0403008000NRG23200420220002973
|
20/04/2022
|
Bawla Khatun
|
0403008WL000209
|
Bawla Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571812
|
|
BawlaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-008-001/254
(LENGITISINGA)
|
0403008000NRG23200420220002950
|
20/04/2022
|
Aymona Khatun
|
0403008WL000209
|
Aymona Khatun
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571777
|
|
AymonaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-008-001/254
(LENGITISINGA)
|
0403008000NRG23200420220002949
|
20/04/2022
|
Md. Jel Hoque Ali
|
0403008WL000209
|
Md. Jel Hoque Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571789
|
|
MR JEL HAQUE ALI
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-001/321
(LENGITISINGA)
|
0403008000NRG23200420220002951
|
20/04/2022
|
Palan Ch Paul
|
0403008WL000209
|
Palan Ch Paul
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571781
|
|
MR PALAN CHANDRA PAUL
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-001/322
(LENGITISINGA)
|
0403008000NRG23200420220002953
|
20/04/2022
|
Alema Khatun
|
0403008WL000209
|
Alema Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571791
|
|
MRS ALEMA KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-001/322
(LENGITISINGA)
|
0403008000NRG23200420220002952
|
20/04/2022
|
Sahar Khan
|
0403008WL000209
|
Sahar Khan
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571782
|
|
MR SAHAR KHAN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-001/323
(LENGITISINGA)
|
0403008000NRG23200420220002955
|
20/04/2022
|
Abiran Khatun
|
0403008WL000209
|
Abiran Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571803
|
|
MRS ABIRAN KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-001/323
(LENGITISINGA)
|
0403008000NRG23200420220002954
|
20/04/2022
|
Bilat Ali
|
0403008WL000209
|
Bilat Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571799
|
|
MR BILAT ALI
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-001/325
(LENGITISINGA)
|
0403008000NRG23200420220002957
|
20/04/2022
|
HALIMA KHATUN
|
0403008WL000209
|
HALIMA KHATUN
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571807
|
|
MISS HALIMA KHATUN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-008-001/325
(LENGITISINGA)
|
0403008000NRG23200420220002956
|
20/04/2022
|
HATEM ALI
|
0403008WL000209
|
HATEM ALI
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571787
|
|
MR HATEM ALI
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-008-001/357
(LENGITISINGA)
|
0403008000NRG23200420220002958
|
20/04/2022
|
Ajad Ikbal Ahmed
|
0403008WL000209
|
Ajad Ikbal Ahmed
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571811
|
|
MR AJAD IKBAL AHMED
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-008-001/41
(LENGITISINGA)
|
0403008000NRG23200420220002959
|
20/04/2022
|
Badsha Ali
|
0403008WL000209
|
Badsha Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571801
|
|
MR BADSHA ALI
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-008-001/41
(LENGITISINGA)
|
0403008000NRG23200420220002960
|
20/04/2022
|
Fatema Khatun
|
0403008WL000209
|
Fatema Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571793
|
|
MR BADSHA ALI
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-008-001/50
(LENGITISINGA)
|
0403008000NRG23200420220002962
|
20/04/2022
|
Amzad Ali
|
0403008WL000209
|
Amzad Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571792
|
|
MR AMZAD ALI
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-008-001/50
(LENGITISINGA)
|
0403008000NRG23200420220002961
|
20/04/2022
|
Nawsad Ali
|
0403008WL000209
|
Nawsad Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571788
|
|
MR NAWSAD ALI
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-008-001/82
(LENGITISINGA)
|
0403008000NRG23200420220002964
|
20/04/2022
|
Samaton Nessa
|
0403008WL000209
|
Samaton Nessa
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571794
|
|
MRS SAMATON NESSA
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-008-001/82
(LENGITISINGA)
|
0403008000NRG23200420220002963
|
20/04/2022
|
Samsul Hoque
|
0403008WL000209
|
Samsul Hoque
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571778
|
|
MR SAMSUL ALOM
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-008-003/17
(LENGITISINGA)
|
0403008000NRG23200420220002966
|
20/04/2022
|
Pushpa Mandal
|
0403008WL000209
|
Pushpa Mandal
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571806
|
|
MISS PUSHPA MANDAL
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-008-003/17
(LENGITISINGA)
|
0403008000NRG23200420220002965
|
20/04/2022
|
Sanjib Mondal
|
0403008WL000209
|
Sanjib Mondal
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571786
|
|
MR SANJIB MONDAL
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-008-005/26
(LENGITISINGA)
|
0403008000NRG23200420220002968
|
20/04/2022
|
Abida Khatun
|
0403008WL000209
|
Abida Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571795
|
|
MRS ABIDA KHATUN
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-008-005/26
(LENGITISINGA)
|
0403008000NRG23200420220002967
|
20/04/2022
|
Mohibul Islam
|
0403008WL000209
|
Mohibul Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571779
|
|
MOHIBUL ISLAM
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-008-005/78
(LENGITISINGA)
|
0403008000NRG23200420220002969
|
20/04/2022
|
Mahor Ali
|
0403008WL000209
|
Mahor Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571783
|
|
MR MAHOR ALI
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-008-007/110
(LENGITISINGA)
|
0403008000NRG23200420220002970
|
20/04/2022
|
Shohidul Islam
|
0403008WL000209
|
Shohidul Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571810
|
|
MR SHAHIDUL ISLAM
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-008-007/113
(LENGITISINGA)
|
0403008000NRG23200420220002971
|
20/04/2022
|
Sukur Ali
|
0403008WL000209
|
Sukur Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571784
|
|
SUKUR ALI
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-008-007/114
(LENGITISINGA)
|
0403008000NRG23200420220002972
|
20/04/2022
|
Tota Miah
|
0403008WL000209
|
Tota Miah
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571790
|
|
MR TOTA MIAH
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-008-007/116
(LENGITISINGA)
|
0403008000NRG23200420220002974
|
20/04/2022
|
Md. Jamal Uddin
|
0403008WL000209
|
Md. Jamal Uddin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571780
|
|
JAMAL UDDIN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-008-007/118
(LENGITISINGA)
|
0403008000NRG23200420220002975
|
20/04/2022
|
Safiqul Islam
|
0403008WL000209
|
Safiqul Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571809
|
|
MR SAFIKUL ISLAM
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-008-007/125
(LENGITISINGA)
|
0403008000NRG23200420220002976
|
20/04/2022
|
Abdul Kader
|
0403008WL000209
|
Abdul Kader
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571797
|
|
MR ABDUL KADER
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-008-007/125
(LENGITISINGA)
|
0403008000NRG23200420220002977
|
20/04/2022
|
Jelimon Khatun
|
0403008WL000209
|
Jelimon Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571808
|
|
MISS JELEMAN KHATUN
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-008-007/126
(LENGITISINGA)
|
0403008000NRG23200420220002978
|
20/04/2022
|
Hajrat Ali
|
0403008WL000209
|
Hajrat Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571798
|
|
MRS HAJRAT ALI
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-008-007/126
(LENGITISINGA)
|
0403008000NRG23200420220002979
|
20/04/2022
|
Saidul Islam
|
0403008WL000209
|
Saidul Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571785
|
|
SAIDUL ISLAM
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-008-007/132
(LENGITISINGA)
|
0403008000NRG23200420220002980
|
20/04/2022
|
Nur Islam
|
0403008WL000209
|
Nur Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571796
|
|
MR NUR ISLAM
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-008-007/158
(LENGITISINGA)
|
0403008000NRG23200420220002981
|
20/04/2022
|
Hafijur Rahman
|
0403008WL000209
|
Hafijur Rahman
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571800
|
|
MR HAFIJUR RAHMAN
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-008-007/247
(LENGITISINGA)
|
0403008000NRG23200420220002982
|
20/04/2022
|
Manik Alam
|
0403008WL000209
|
Manik Alam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571802
|
|
MR MANIK ALAM
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-008-007/255
(LENGITISINGA)
|
0403008000NRG23200420220002983
|
20/04/2022
|
Anowara Begum
|
0403008WL000209
|
Anowara Begum
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571805
|
|
MISS ANOWARA BEGUM
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-008-007/257
(LENGITISINGA)
|
0403008000NRG23200420220002984
|
20/04/2022
|
Alema Khatun
|
0403008WL000209
|
Alema Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156571804
|
|
MISS ALEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77860
|
77860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|