|
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-03-008-008-001/7
(LENGITISINGA)
|
0403008000NRG23200420220003139
|
20/04/2022
|
Fatema Khatun
|
0403008WL000223
|
Fatema Khatun
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156567317
|
|
FatemaKhatun
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-008-007/74
(LENGITISINGA)
|
0403008000NRG23200420220003155
|
20/04/2022
|
Rejaul Bhuyan
|
0403008WL000223
|
Rejaul Bhuyan
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156567287
|
|
RejaulBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-008-001/11
(LENGITISINGA)
|
0403008000NRG23200420220003136
|
20/04/2022
|
Abdul Salam
|
0403008WL000223
|
Abdul Salam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156567312
|
|
MR ABDUL SALAM
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-001/11
(LENGITISINGA)
|
0403008000NRG23200420220003137
|
20/04/2022
|
Afjal Hussain
|
0403008WL000223
|
Afjal Hussain
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156567310
|
|
MR AFJAL HUSSAIN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-001/7
(LENGITISINGA)
|
0403008000NRG23200420220003138
|
20/04/2022
|
Foridul Islam
|
0403008WL000223
|
Foridul Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156567291
|
|
MR FORIDUL ISLAM
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-007/129
(LENGITISINGA)
|
0403008000NRG23200420220003142
|
20/04/2022
|
Aman Ali
|
0403008WL000223
|
Aman Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156567304
|
|
MR AMAN ALI
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-007/129
(LENGITISINGA)
|
0403008000NRG23200420220003141
|
20/04/2022
|
Khayran Nessa
|
0403008WL000223
|
Khayran Nessa
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156567311
|
|
MISS KHOYRAN NESSA
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-007/129
(LENGITISINGA)
|
0403008000NRG23200420220003140
|
20/04/2022
|
Khoyer Uddin
|
0403008WL000223
|
Khoyer Uddin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156567309
|
|
MR KHAIRUL ISLAM
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-007/149
(LENGITISINGA)
|
0403008000NRG23200420220003143
|
20/04/2022
|
Afjal Hussain
|
0403008WL000223
|
Afjal Hussain
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156567314
|
|
MR AFJAL HUSSAIN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-008-007/149
(LENGITISINGA)
|
0403008000NRG23200420220003144
|
20/04/2022
|
Helmina Khatun
|
0403008WL000223
|
Helmina Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156567300
|
|
MRS HELMINA KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-008-007/178
(LENGITISINGA)
|
0403008000NRG23200420220003145
|
20/04/2022
|
Asraful Bhuya
|
0403008WL000223
|
Asraful Bhuya
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156567293
|
|
ASRAFUL BHUYA
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-008-007/190
(LENGITISINGA)
|
0403008000NRG23200420220003146
|
20/04/2022
|
Abul Kalam
|
0403008WL000223
|
Abul Kalam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156567315
|
|
ABUL KALAM
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-008-007/190
(LENGITISINGA)
|
0403008000NRG23200420220003147
|
20/04/2022
|
Manjuwara Khatun
|
0403008WL000223
|
Manjuwara Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156567306
|
|
MISS MANJUWARA KHATUN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-008-007/262
(LENGITISINGA)
|
0403008000NRG23200420220003148
|
20/04/2022
|
Akbar Badsha
|
0403008WL000223
|
Akbar Badsha
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156567298
|
|
MR AKBAR BADSHA
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-008-007/61
(LENGITISINGA)
|
0403008000NRG23200420220003150
|
20/04/2022
|
Hamela Khatun
|
0403008WL000223
|
Hamela Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156567305
|
|
MISS HAMELA KHATUN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-008-007/61
(LENGITISINGA)
|
0403008000NRG23200420220003149
|
20/04/2022
|
Sukur Ali
|
0403008WL000223
|
Sukur Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156567316
|
|
MR SUKUR ALI
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-008-007/69
(LENGITISINGA)
|
0403008000NRG23200420220003151
|
20/04/2022
|
Md. Abdul Hai
|
0403008WL000223
|
Md. Abdul Hai
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156567289
|
|
MR ABDUL HAI
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-008-007/72
(LENGITISINGA)
|
0403008000NRG23200420220003152
|
20/04/2022
|
Hosen Ali
|
0403008WL000223
|
Hosen Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156567296
|
|
MR HOSEN ALI
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-008-007/72
(LENGITISINGA)
|
0403008000NRG23200420220003153
|
20/04/2022
|
Nasira Khatun
|
0403008WL000223
|
Nasira Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156567307
|
|
MISS NASIRA KHATUN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-008-007/74
(LENGITISINGA)
|
0403008000NRG23200420220003157
|
20/04/2022
|
Achma Khatun
|
0403008WL000223
|
Achma Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156567302
|
|
MRS ACHMA KHATUN
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-008-007/74
(LENGITISINGA)
|
0403008000NRG23200420220003154
|
20/04/2022
|
Anisur Bhuyan
|
0403008WL000223
|
Anisur Bhuyan
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156567292
|
|
MR ANISUR BHUYAN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-008-007/74
(LENGITISINGA)
|
0403008000NRG23200420220003156
|
20/04/2022
|
Badsha Bhuayn
|
0403008WL000223
|
Badsha Bhuayn
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156567303
|
|
MR BADSHA BHUAYN
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-008-007/74
(LENGITISINGA)
|
0403008000NRG23200420220003158
|
20/04/2022
|
Sahi Aktar Bhuyan
|
0403008WL000223
|
Sahi Aktar Bhuyan
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156567294
|
|
MR SAHI AKTAR BHUYAN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-008-007/75
(LENGITISINGA)
|
0403008000NRG23200420220003159
|
20/04/2022
|
Ruhul Amin Khan
|
0403008WL000223
|
Ruhul Amin Khan
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156567299
|
|
MR RUHUL AMIN KHAN LTI
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-008-007/79
(LENGITISINGA)
|
0403008000NRG23200420220003160
|
20/04/2022
|
Baharul Islam
|
0403008WL000223
|
Baharul Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156567290
|
|
MR BAHARUL ISLAM
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-008-007/99
(LENGITISINGA)
|
0403008000NRG23200420220003161
|
20/04/2022
|
Majedul Islam
|
0403008WL000223
|
Majedul Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156567297
|
|
MR MAJEDUL ISLAM
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-008-007/99
(LENGITISINGA)
|
0403008000NRG23200420220003162
|
20/04/2022
|
Meherun Nessa
|
0403008WL000223
|
Meherun Nessa
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156567308
|
|
MISS MEHERUN NESSA
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-008-008/165
(LENGITISINGA)
|
0403008000NRG23200420220003163
|
20/04/2022
|
Abdul Hamid
|
0403008WL000223
|
Abdul Hamid
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156567288
|
|
MR ABDUL HAMID
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-008-008/165
(LENGITISINGA)
|
0403008000NRG23200420220003164
|
20/04/2022
|
Sohidul Islam
|
0403008WL000223
|
Sohidul Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156567295
|
|
MR SHOHIDUL ISLAM
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-008-008/425
(LENGITISINGA)
|
0403008000NRG23200420220003165
|
20/04/2022
|
Madan Saha
|
0403008WL000223
|
Madan Saha
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156567313
|
|
MRS MADAN SAHA
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-008-008/425
(LENGITISINGA)
|
0403008000NRG23200420220003166
|
20/04/2022
|
Mithu Saha
|
0403008WL000223
|
Mithu Saha
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156567301
|
|
MRS MITHU SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70990
|
70990
|
|
|
|
|
|
|
|