|
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-03-008-006-004/819
(PIRADHARA)
|
0403008000NRG23200920220078494
|
20/09/2022
|
Gosai Das
|
0403008WL008895
|
Gosai Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412295
|
|
Gosai Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-006-005/683
(PIRADHARA)
|
0403008000NRG23200920220078468
|
20/09/2022
|
Sakim Uddin
|
0403008WL008882
|
Sakim Uddin
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412291
|
|
Sakim Uddin
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-005/712
(PIRADHARA)
|
0403008000NRG23200920220078492
|
20/09/2022
|
Abu Bakkar
|
0403008WL008894
|
Abu Bakkar
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412292
|
|
Abu Bakkar
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-005/756
(PIRADHARA)
|
0403008000NRG23200920220078505
|
20/09/2022
|
Kader Ali
|
0403008WL008900
|
Kader Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412293
|
|
Kader Ali
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-005/756
(PIRADHARA)
|
0403008000NRG23200920220078506
|
20/09/2022
|
Mahida Khatun
|
0403008WL008900
|
Mahida Khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412294
|
|
Mahida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-006-009/52
(PIRADHARA)
|
0403008000NRG23200920220078501
|
20/09/2022
|
A Roshid
|
0403008WL008898
|
A Roshid
|
00415
|
SBIN0006482
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412296
|
|
MR ABDUL ROSHID MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
7
|
TAPATTARY
|
AS-03-008-006-001/28
(PIRADHARA)
|
0403008000NRG23200920220078475
|
20/09/2022
|
Najmul Hoque
|
0403008WL008885
|
Najmul Hoque
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412306
|
|
MR NAJMUL HOQUE
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-001/28
(PIRADHARA)
|
0403008000NRG23200920220078476
|
20/09/2022
|
Rabiya Khatun
|
0403008WL008885
|
Rabiya Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412311
|
|
MRS RABIYA KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-002/470
(PIRADHARA)
|
0403008000NRG23200920220078496
|
20/09/2022
|
Majibar Rahman
|
0403008WL008896
|
Majibar Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412305
|
|
MR MAJIBAR RAHMAN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-003/530
(PIRADHARA)
|
0403008000NRG23200920220078465
|
20/09/2022
|
Husnera Begum
|
0403008WL008880
|
Husnera Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412312
|
|
MRS HUSNERA BEGUM
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-003/530
(PIRADHARA)
|
0403008000NRG23200920220078464
|
20/09/2022
|
Kurban Ali Talukdar
|
0403008WL008880
|
Kurban Ali Talukdar
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412308
|
|
MR KURBAN ALI TALUKDAR
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-004/819
(PIRADHARA)
|
0403008000NRG23200920220078495
|
20/09/2022
|
Madhobi Das
|
0403008WL008895
|
Madhobi Das
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412309
|
|
MRS SRI MADHOBI DAS
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-004/846
(PIRADHARA)
|
0403008000NRG23200920220078490
|
20/09/2022
|
Rajkumar Ray
|
0403008WL008893
|
Rajkumar Ray
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412322
|
|
MR RAJKUMAR RAY
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-006-004/846
(PIRADHARA)
|
0403008000NRG23200920220078491
|
20/09/2022
|
Rakhi Ray
|
0403008WL008893
|
Rakhi Ray
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412325
|
|
MRS RAKHI RAY
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-006-005/111
(PIRADHARA)
|
0403008000NRG23200920220078473
|
20/09/2022
|
Jubbar Ali
|
0403008WL008884
|
Jubbar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412300
|
|
MR JUBBAR ALI
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-006-005/111
(PIRADHARA)
|
0403008000NRG23200920220078474
|
20/09/2022
|
Safura Khatun
|
0403008WL008884
|
Safura Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412313
|
|
MRS SAFURA KHATUN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-006-006/317
(PIRADHARA)
|
0403008000NRG23200920220078483
|
20/09/2022
|
Manjan Bibi
|
0403008WL008889
|
Manjan Bibi
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412310
|
|
MRS MANJAN BIBI
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-006-006/317
(PIRADHARA)
|
0403008000NRG23200920220078482
|
20/09/2022
|
Mohar Ali
|
0403008WL008889
|
Mohar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412298
|
|
MR MOHAR ALI
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-006-006/724
(PIRADHARA)
|
0403008000NRG23200920220078466
|
20/09/2022
|
Ajiran Nessa
|
0403008WL008881
|
Ajiran Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412307
|
|
MRS AJIRAN NESSA
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-006-006/724
(PIRADHARA)
|
0403008000NRG23200920220078467
|
20/09/2022
|
Johar Ali
|
0403008WL008881
|
Johar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412319
|
|
MR JOHAR ALI
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-006-009/164
(PIRADHARA)
|
0403008000NRG23200920220078500
|
20/09/2022
|
Mafidul Islam
|
0403008WL008897
|
Mafidul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412318
|
|
MR MAFIDUL ISLAM
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-006-009/164
(PIRADHARA)
|
0403008000NRG23200920220078498
|
20/09/2022
|
Majeda Khatun
|
0403008WL008897
|
Majeda Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412297
|
|
MRS MAJEDA KHATUN
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-006-009/164
(PIRADHARA)
|
0403008000NRG23200920220078499
|
20/09/2022
|
Rakibul Islam
|
0403008WL008897
|
Rakibul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412324
|
|
MR RAKIBUL ISLAM
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-006-009/327
(PIRADHARA)
|
0403008000NRG23200920220078481
|
20/09/2022
|
Hasina Khatun
|
0403008WL008888
|
Hasina Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412304
|
|
MRS HASINA KHATUN
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-006-009/327
(PIRADHARA)
|
0403008000NRG23200920220078480
|
20/09/2022
|
Kashim Ali
|
0403008WL008888
|
Kashim Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412321
|
|
MR KASHEM ALI
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-006-009/52
(PIRADHARA)
|
0403008000NRG23200920220078503
|
20/09/2022
|
Aminul Islam Mandal
|
0403008WL008898
|
Aminul Islam Mandal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412320
|
|
MR AMINUL ISLAM MANDAL
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-006-009/52
(PIRADHARA)
|
0403008000NRG23200920220078502
|
20/09/2022
|
Asrufa Khatun
|
0403008WL008898
|
Asrufa Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412315
|
|
MRS ASRUFA KHATUN
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-006-010/375
(PIRADHARA)
|
0403008000NRG23200920220078486
|
20/09/2022
|
Alekzan Nessa
|
0403008WL008891
|
Alekzan Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412299
|
|
MRS ALEKZAN NESSA
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-006-010/375
(PIRADHARA)
|
0403008000NRG23200920220078485
|
20/09/2022
|
Ali Mahammad
|
0403008WL008891
|
Ali Mahammad
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412327
|
|
MR ALI MAHAMMAD
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-006-010/516
(PIRADHARA)
|
0403008000NRG23200920220078507
|
20/09/2022
|
Baten Pathan
|
0403008WL008901
|
Baten Pathan
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412317
|
|
MR ABDUL BATEN PATHAN
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-006-010/516
(PIRADHARA)
|
0403008000NRG23200920220078508
|
20/09/2022
|
Khadija Khatun
|
0403008WL008901
|
Khadija Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412314
|
|
MRS KHADIJA KHATUN
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-006-010/725
(PIRADHARA)
|
0403008000NRG23200920220078488
|
20/09/2022
|
Habibur Rahman
|
0403008WL008892
|
Habibur Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412326
|
|
MR HABIBUR RAHMAN
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-006-010/737
(PIRADHARA)
|
0403008000NRG23200920220078478
|
20/09/2022
|
Osman Ali
|
0403008WL008887
|
Osman Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412323
|
|
MR OSMAN ALI
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-006-010/737
(PIRADHARA)
|
0403008000NRG23200920220078479
|
20/09/2022
|
Sahida Khatun
|
0403008WL008887
|
Sahida Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412316
|
|
MRS SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102592
|
102592
|
|
|
|
|
|
|
|
|
35
|
TAPATTARY
|
AS-03-008-006-002/470
(PIRADHARA)
|
0403008000NRG23200920220078497
|
20/09/2022
|
Hamida Khatun
|
0403008WL008896
|
Hamida Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412328
|
|
MRS HAMIDA KHATUN
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-006-005/683
(PIRADHARA)
|
0403008000NRG23200920220078469
|
20/09/2022
|
Mayful Nessa
|
0403008WL008882
|
Mayful Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412301
|
|
MRS MAYFUL NESSA
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-006-005/712
(PIRADHARA)
|
0403008000NRG23200920220078493
|
20/09/2022
|
Halima Khatun
|
0403008WL008894
|
Halima Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412302
|
|
MRS HALIMA KHATUN
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-006-010/725
(PIRADHARA)
|
0403008000NRG23200920220078489
|
20/09/2022
|
Jaida Khatun
|
0403008WL008892
|
Jaida Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955412303
|
|
MISS JAIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139232
|
139232
|
|
|
|
|
|
|
|