|
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-03-008-005-006/520
(BORJANA)
|
0403008000NRG23200620220051979
|
21/06/2022
|
Nur Khatun
|
0403008WL004422
|
Nur Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2487785049
|
|
NurKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-005-006/104
(BORJANA)
|
0403008000NRG23200620220051977
|
21/06/2022
|
Ajupa Khatun
|
0403008WL004420
|
Ajupa Khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2487785060
|
|
AjupaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-005-006/126
(BORJANA)
|
0403008000NRG23200620220051974
|
21/06/2022
|
Bodiut Jamal
|
0403008WL004417
|
Bodiut Jamal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2487785057
|
|
MR BADIIYAT JAMAL
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-005-006/177
(BORJANA)
|
0403008000NRG23200620220051967
|
21/06/2022
|
Motijar Rahman
|
0403008WL004412
|
Motijar Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2487785055
|
|
MR MATIJAR RAHMAN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-005-006/236
(BORJANA)
|
0403008000NRG23200620220051972
|
21/06/2022
|
Jiyar Rahman
|
0403008WL004416
|
Jiyar Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2487785051
|
|
MR JIYAR RAHMAN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-005-006/236
(BORJANA)
|
0403008000NRG23200620220051973
|
21/06/2022
|
Mantaj Begum
|
0403008WL004416
|
Mantaj Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2487785052
|
|
MRS MAMTAJ BEGUM
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-005-006/434
(BORJANA)
|
0403008000NRG23200620220051969
|
21/06/2022
|
Deljan khatun
|
0403008WL004413
|
Deljan khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2487785058
|
|
MRS DELJAN KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-005-006/434
(BORJANA)
|
0403008000NRG23200620220051968
|
21/06/2022
|
MAYNAL HOQUE
|
0403008WL004413
|
MAYNAL HOQUE
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2487785054
|
|
MR MAYNAL HOQUE
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-005-006/469
(BORJANA)
|
0403008000NRG23200620220051976
|
21/06/2022
|
Samina Khatun
|
0403008WL004419
|
Samina Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2487785053
|
|
MRS SAMINA KHATUN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-005-006/470
(BORJANA)
|
0403008000NRG23200620220051966
|
21/06/2022
|
Abdul Hai
|
0403008WL004411
|
Abdul Hai
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2487785048
|
|
MR ABDUL HAI
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-005-006/472
(BORJANA)
|
0403008000NRG23200620220051975
|
21/06/2022
|
Ayasha khatun
|
0403008WL004418
|
Ayasha khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2487785056
|
|
MRS AYASHA KHATUN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-005-006/483
(BORJANA)
|
0403008000NRG23200620220051978
|
21/06/2022
|
Aklima Begum
|
0403008WL004421
|
Aklima Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2487785050
|
|
MRS AKLIMA BEGUM
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-005-006/512
(BORJANA)
|
0403008000NRG23200620220051980
|
21/06/2022
|
Ajahar Ali
|
0403008WL004423
|
Ajahar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2487785059
|
|
MR AJAHAR ALI
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-005-006/518
(BORJANA)
|
0403008000NRG23200620220051970
|
21/06/2022
|
Ismail Sheikh
|
0403008WL004414
|
Ismail Sheikh
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2487785062
|
|
MR ISMAIL SHEIKH
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-005-006/521
(BORJANA)
|
0403008000NRG23200620220051971
|
21/06/2022
|
Manowara Khatun
|
0403008WL004415
|
Manowara Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2487785061
|
|
MRS MANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54731
|
54731
|
|
|
|
|
|
|
|