|
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-03-008-008-001/17
(LENGITISINGA)
|
0403008000NRG23200420220003168
|
20/04/2022
|
Majeda Khatun
|
0403008WL000224
|
Majeda Khatun
|
00078
|
CNRB0003184
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156166065
|
|
MajedaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-008-007/51
(LENGITISINGA)
|
0403008000NRG23200420220003185
|
20/04/2022
|
Nurajahan Khatun
|
0403008WL000224
|
Nurajahan Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156166066
|
|
NurajahanKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-008-001/17
(LENGITISINGA)
|
0403008000NRG23200420220003167
|
20/04/2022
|
Bahar Ali Talukdar
|
0403008WL000224
|
Bahar Ali Talukdar
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156166071
|
|
MR BAHAR ALI TALUKDAR
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-001/21
(LENGITISINGA)
|
0403008000NRG23200420220003170
|
20/04/2022
|
Piyara Khatun
|
0403008WL000224
|
Piyara Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156166084
|
|
MISS PIYARA KHATUN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-001/21
(LENGITISINGA)
|
0403008000NRG23200420220003169
|
20/04/2022
|
Sahor Ali
|
0403008WL000224
|
Sahor Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156166073
|
|
MR SAHOR ALI
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-001/25
(LENGITISINGA)
|
0403008000NRG23200420220003172
|
20/04/2022
|
Anowara Begum
|
0403008WL000224
|
Anowara Begum
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156166082
|
|
MRS ANOWARA BEGUM
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-001/25
(LENGITISINGA)
|
0403008000NRG23200420220003171
|
20/04/2022
|
Monshop Ali
|
0403008WL000224
|
Monshop Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156166070
|
|
MONSHOP ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-001/34
(LENGITISINGA)
|
0403008000NRG23200420220003173
|
20/04/2022
|
Rofikul Islam
|
0403008WL000224
|
Rofikul Islam
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156166079
|
|
MR ROFIKUL ISLAM
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-004/108
(LENGITISINGA)
|
0403008000NRG23200420220003174
|
20/04/2022
|
Surat Basak
|
0403008WL000224
|
Surat Basak
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156166075
|
|
MR SURAT BASAK
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-008-007/106
(LENGITISINGA)
|
0403008000NRG23200420220003175
|
20/04/2022
|
Saukat Ali
|
0403008WL000224
|
Saukat Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156166090
|
|
MR SAUKAT ALI
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-008-007/112
(LENGITISINGA)
|
0403008000NRG23200420220003176
|
20/04/2022
|
Jaynal Abdin
|
0403008WL000224
|
Jaynal Abdin
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156166069
|
|
MR JAYNAL ABDIN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-008-007/112
(LENGITISINGA)
|
0403008000NRG23200420220003177
|
20/04/2022
|
Sayna Khatun
|
0403008WL000224
|
Sayna Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156166080
|
|
MISS SAYNA KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-008-007/130
(LENGITISINGA)
|
0403008000NRG23200420220003178
|
20/04/2022
|
Akababar Ali
|
0403008WL000224
|
Akababar Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156166088
|
|
MR AKABABAR ALI
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-008-007/130
(LENGITISINGA)
|
0403008000NRG23200420220003179
|
20/04/2022
|
Mabiya Khatun
|
0403008WL000224
|
Mabiya Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156166081
|
|
MISS MABIYA KHATUN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-008-007/279
(LENGITISINGA)
|
0403008000NRG23200420220003180
|
20/04/2022
|
Majedul Islam
|
0403008WL000224
|
Majedul Islam
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156166074
|
|
MR MAJEDUL ISLAM
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-008-007/280
(LENGITISINGA)
|
0403008000NRG23200420220003181
|
20/04/2022
|
Meher Bhanu
|
0403008WL000224
|
Meher Bhanu
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156166087
|
|
MISS MEHER BHANU
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-008-007/281
(LENGITISINGA)
|
0403008000NRG23200420220003182
|
20/04/2022
|
Nur Uddin
|
0403008WL000224
|
Nur Uddin
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156166089
|
|
MR NUR UDDIN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-008-007/42
(LENGITISINGA)
|
0403008000NRG23200420220003183
|
20/04/2022
|
Jasim Uddin
|
0403008WL000224
|
Jasim Uddin
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156166072
|
|
MR JASIM UDDIN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-008-007/51
(LENGITISINGA)
|
0403008000NRG23200420220003184
|
20/04/2022
|
Salim Uddin
|
0403008WL000224
|
Salim Uddin
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156166078
|
|
MR SALIM UDDIN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-008-007/52
(LENGITISINGA)
|
0403008000NRG23200420220003186
|
20/04/2022
|
Abdul Motaleb
|
0403008WL000224
|
Abdul Motaleb
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156166092
|
|
MR ABDUL MOTALEB
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-008-007/52
(LENGITISINGA)
|
0403008000NRG23200420220003187
|
20/04/2022
|
Khadeja Khatun
|
0403008WL000224
|
Khadeja Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156166086
|
|
MISS KHADEJA KHATUN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-008-007/54
(LENGITISINGA)
|
0403008000NRG23200420220003188
|
20/04/2022
|
Abed Ali
|
0403008WL000224
|
Abed Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156166068
|
|
ABED ALI
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-008-007/54
(LENGITISINGA)
|
0403008000NRG23200420220003189
|
20/04/2022
|
Asiya Khatun
|
0403008WL000224
|
Asiya Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156166083
|
|
MISS ASIYA KHATUN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-008-007/56
(LENGITISINGA)
|
0403008000NRG23200420220003190
|
20/04/2022
|
Mohar Ali
|
0403008WL000224
|
Mohar Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156166076
|
|
MR MOHAR ALI
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-008-007/57
(LENGITISINGA)
|
0403008000NRG23200420220003192
|
20/04/2022
|
Hachna Bhanu
|
0403008WL000224
|
Hachna Bhanu
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156166085
|
|
MISS HACHNA BHANU
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-008-007/57
(LENGITISINGA)
|
0403008000NRG23200420220003191
|
20/04/2022
|
Sofior Rahman
|
0403008WL000224
|
Sofior Rahman
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156166067
|
|
SOFIOR RAHAMAN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-008-008/642
(LENGITISINGA)
|
0403008000NRG23200420220003194
|
20/04/2022
|
Jaya Ghosh Das
|
0403008WL000224
|
Jaya Ghosh Das
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156166077
|
|
MR JAYA GHOSH DAS
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-008-008/642
(LENGITISINGA)
|
0403008000NRG23200420220003193
|
20/04/2022
|
Sudeb Chandra Das
|
0403008WL000224
|
Sudeb Chandra Das
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156166091
|
|
MR SUDEB CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65494
|
65494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70532
|
70532
|
|
|
|
|
|
|
|