|
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-03-008-014-001/102
(MERECHAR)
|
0403008000NRG23171120220115778
|
20/11/2022
|
Abdul Halim
|
0403008WL016655
|
Abdul Halim
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
25/11/2022
|
|
6656605237
|
|
MR ABDUL HALIM
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-014-001/281
(MERECHAR)
|
0403008000NRG23171120220115786
|
20/11/2022
|
Jobeda Khatun
|
0403008WL016661
|
Jobeda Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
25/11/2022
|
|
6656605227
|
|
MRS JABEDA KHATUN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-014-001/281
(MERECHAR)
|
0403008000NRG23171120220115785
|
20/11/2022
|
Nazir Hussain Talukder
|
0403008WL016661
|
Nazir Hussain Talukder
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
25/11/2022
|
|
6656605226
|
|
MR NAZIR HUSSAIN TALUKDER
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-014-001/77
(MERECHAR)
|
0403008000NRG23171120220115779
|
20/11/2022
|
Mallika Khatun
|
0403008WL016656
|
Mallika Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
25/11/2022
|
|
6656605232
|
|
MRS MALLIKA KHATUN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-014-004/344
(MERECHAR)
|
0403008000NRG23171120220115783
|
20/11/2022
|
Morjina Khatun
|
0403008WL016659
|
Morjina Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
25/11/2022
|
|
6656605229
|
|
MRS MARJINA KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-014-004/344
(MERECHAR)
|
0403008000NRG23171120220115782
|
20/11/2022
|
Ruhul Amin
|
0403008WL016659
|
Ruhul Amin
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
25/11/2022
|
|
6656605228
|
|
MR MD RUHUL AMIN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-014-005/456
(MERECHAR)
|
0403008000NRG23171120220115787
|
20/11/2022
|
Nabir Uddin
|
0403008WL016662
|
Nabir Uddin
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
25/11/2022
|
|
6656605225
|
|
MR NOBIR UDDIN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-014-005/88
(MERECHAR)
|
0403008000NRG23191120220116624
|
20/11/2022
|
Jahura Khatun
|
0403008WL016801
|
Jahura Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
25/11/2022
|
|
6656605231
|
|
MRS JAHURA KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-014-008/35
(MERECHAR)
|
0403008000NRG23171120220115784
|
20/11/2022
|
Abdur Rezzaque
|
0403008WL016660
|
Abdur Rezzaque
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
25/11/2022
|
|
6656605238
|
|
MR ABDUR RAZZAQUE
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-014-009/306
(MERECHAR)
|
0403008000NRG23171120220115780
|
20/11/2022
|
Sona Khatun
|
0403008WL016657
|
Sona Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
25/11/2022
|
|
6656605230
|
|
MRS SONA KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-014-009/51
(MERECHAR)
|
0403008000NRG23171120220115776
|
20/11/2022
|
Jahanara Khatun
|
0403008WL016653
|
Jahanara Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
25/11/2022
|
|
6656605233
|
|
MRS JAHANARA KHATUN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-014-009/51
(MERECHAR)
|
0403008000NRG23171120220115775
|
20/11/2022
|
Sorhab Hosen
|
0403008WL016653
|
Sorhab Hosen
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
25/11/2022
|
|
6656605234
|
|
MR SORHAB HOSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
13
|
TAPATTARY
|
AS-03-008-014-001/856
(MERECHAR)
|
0403008000NRG23171120220115777
|
20/11/2022
|
Monirul Hoque Talukder
|
0403008WL016654
|
Monirul Hoque Talukder
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
25/11/2022
|
|
6656605235
|
|
MR MONIRUL HOQUE TALUKDER
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-014-004/721
(MERECHAR)
|
0403008000NRG23171120220115781
|
20/11/2022
|
ABDUS SATTAR
|
0403008WL016658
|
ABDUS SATTAR
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
25/11/2022
|
|
6656605236
|
|
MR ABDUS SATTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|