|
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-03-008-003-011/16
(KOLBARI)
|
0403008000NRG23180420220001829
|
20/04/2022
|
Jiyarul Hoque
|
0403008WL000124
|
Jiyarul Hoque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156570572
|
|
JiyarulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-003-011/613
(KOLBARI)
|
0403008000NRG23180420220001830
|
20/04/2022
|
Nur Rahman
|
0403008WL000125
|
Nur Rahman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156570586
|
|
NurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-003-011/464
(KOLBARI)
|
0403008000NRG23180420220001969
|
20/04/2022
|
AFAJ UDDIN
|
0403008WL000145
|
AFAJ UDDIN
|
00032
|
UTIB0003763
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156570585
|
|
AFAJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-003-011/633
(KOLBARI)
|
0403008000NRG23180420220001832
|
20/04/2022
|
MARJINA KHATUN
|
0403008WL000127
|
MARJINA KHATUN
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156570571
|
|
MARJINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-003-006/17
(KOLBARI)
|
0403008000NRG23180420220001834
|
20/04/2022
|
Misiron Nessa
|
0403008WL000129
|
Misiron Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156570582
|
|
MRS MISIRON NESSA
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-003-006/456
(KOLBARI)
|
0403008000NRG23180420220001956
|
20/04/2022
|
Taher Ali
|
0403008WL000138
|
Taher Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156570577
|
|
MR TAHER ALI
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-003-011/24
(KOLBARI)
|
0403008000NRG23180420220001946
|
20/04/2022
|
Monowar Hussain
|
0403008WL000136
|
Monowar Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156570578
|
|
MR MONOWAR HUSSAIN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-003-011/24
(KOLBARI)
|
0403008000NRG23180420220001947
|
20/04/2022
|
Sajida Begum
|
0403008WL000136
|
Sajida Begum
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156570573
|
|
MRS SAJIDA BEGUM
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-003-011/242
(KOLBARI)
|
0403008000NRG23180420220001837
|
20/04/2022
|
Aftaf Hussain
|
0403008WL000132
|
Aftaf Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156570574
|
|
MR AFTAF HUSSAIN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-003-011/302
(KOLBARI)
|
0403008000NRG23180420220001966
|
20/04/2022
|
MARIYAM BEGUM
|
0403008WL000142
|
MARIYAM BEGUM
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156570579
|
|
MRS MARIYAM BEGUM
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-003-011/603
(KOLBARI)
|
0403008000NRG23180420220001835
|
20/04/2022
|
Sajeda Khatun
|
0403008WL000130
|
Sajeda Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156570583
|
|
MRS SAJEDA BEGUM
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-003-011/609
(KOLBARI)
|
0403008000NRG23180420220002035
|
20/04/2022
|
Sharbhanu
|
0403008WL000147
|
Sharbhanu
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156570575
|
|
MRS SHAR BHANU
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-003-011/616
(KOLBARI)
|
0403008000NRG23180420220001965
|
20/04/2022
|
Abdul Khalek
|
0403008WL000141
|
Abdul Khalek
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156570581
|
|
MR ABDUL KHALEK
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-003-011/620
(KOLBARI)
|
0403008000NRG23180420220001836
|
20/04/2022
|
Anowara Khatun
|
0403008WL000131
|
Anowara Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156570584
|
|
MRS ANOWARA KHATUN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-003-011/638
(KOLBARI)
|
0403008000NRG23180420220001967
|
20/04/2022
|
BOSIR ALI
|
0403008WL000143
|
BOSIR ALI
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156570576
|
|
MR BOSIR ALI
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-003-011/641
(KOLBARI)
|
0403008000NRG23180420220001968
|
20/04/2022
|
SHUKUR ALI
|
0403008WL000144
|
SHUKUR ALI
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156570580
|
|
MR SHUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|