|
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-03-008-005-004/465
(BORJANA)
|
0403008000NRG23230520220036587
|
23/05/2022
|
Najrul Hussain
|
0403008WL002723
|
Najrul Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670937375
|
|
NajrulHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-005-004/106
(BORJANA)
|
0403008000NRG23230520220036600
|
23/05/2022
|
Habez Ali
|
0403008WL002733
|
Habez Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670937389
|
|
HabezAli
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-005-004/108
(BORJANA)
|
0403008000NRG23230520220036588
|
23/05/2022
|
BAKKAR ALI
|
0403008WL002724
|
BAKKAR ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670937392
|
|
BAKKARALI
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-005-004/116
(BORJANA)
|
0403008000NRG23230520220036601
|
23/05/2022
|
shumej uddin
|
0403008WL002734
|
shumej uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670937390
|
|
shumejuddin
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-005-004/154
(BORJANA)
|
0403008000NRG23230520220036568
|
23/05/2022
|
Abdul Kalam Mondal
|
0403008WL002704
|
Abdul Kalam Mondal
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670937385
|
|
AbdulKalamMondal
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-005-004/169
(BORJANA)
|
0403008000NRG23230520220036605
|
23/05/2022
|
Altab Hussain
|
0403008WL002738
|
Altab Hussain
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670937401
|
|
AltabHussain
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-005-004/185
(BORJANA)
|
0403008000NRG23230520220036586
|
23/05/2022
|
Motleb Ali
|
0403008WL002722
|
Motleb Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670937387
|
|
MotlebAli
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-005-004/186
(BORJANA)
|
0403008000NRG23230520220036596
|
23/05/2022
|
Saha Alom sardar
|
0403008WL002730
|
Saha Alom sardar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670937400
|
|
SahaAlomsardar
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-005-004/203
(BORJANA)
|
0403008000NRG23230520220036576
|
23/05/2022
|
Fojlur Rahman
|
0403008WL002712
|
Fojlur Rahman
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670937386
|
|
FojlurRahman
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-005-004/213
(BORJANA)
|
0403008000NRG23230520220036584
|
23/05/2022
|
Talebur Rahman
|
0403008WL002720
|
Talebur Rahman
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670937403
|
|
TaleburRahman
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-005-004/215
(BORJANA)
|
0403008000NRG23230520220036606
|
23/05/2022
|
Eddrih Ali
|
0403008WL002739
|
Eddrih Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670937402
|
|
EddrihAli
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-005-004/22
(BORJANA)
|
0403008000NRG23230520220036581
|
23/05/2022
|
Abu Shama
|
0403008WL002717
|
Abu Shama
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670937404
|
|
AbuShama
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-005-004/302
(BORJANA)
|
0403008000NRG23230520220036595
|
23/05/2022
|
Inachan Ali
|
0403008WL002729
|
Inachan Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670937395
|
|
InachanAli
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-005-004/330
(BORJANA)
|
0403008000NRG23230520220036577
|
23/05/2022
|
Sanobar Hussain Sarddar
|
0403008WL002713
|
Sanobar Hussain Sarddar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670937393
|
|
SanobarHussainSarddar
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-005-004/337
(BORJANA)
|
0403008000NRG23230520220036573
|
23/05/2022
|
Bhanu bewa
|
0403008WL002709
|
Bhanu bewa
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670937405
|
|
Bhanubewa
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-005-004/456
(BORJANA)
|
0403008000NRG23230520220036579
|
23/05/2022
|
Samarttar Bhanu
|
0403008WL002715
|
Samarttar Bhanu
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670937399
|
|
SamarttarBhanu
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-005-004/467
(BORJANA)
|
0403008000NRG23230520220036580
|
23/05/2022
|
Manik uddin
|
0403008WL002716
|
Manik uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670937397
|
|
Manikuddin
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-005-004/47
(BORJANA)
|
0403008000NRG23230520220036583
|
23/05/2022
|
Dildewana Sordar
|
0403008WL002719
|
Dildewana Sordar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670937388
|
|
DildewanaSordar
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-005-004/480
(BORJANA)
|
0403008000NRG23230520220036572
|
23/05/2022
|
Mahir Uddin
|
0403008WL002708
|
Mahir Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670937394
|
|
MahirUddin
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-005-004/63
(BORJANA)
|
0403008000NRG23230520220036575
|
23/05/2022
|
Majibar Rahman mandal
|
0403008WL002711
|
Majibar Rahman mandal
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670937398
|
|
MajibarRahmanmandal
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-005-004/93
(BORJANA)
|
0403008000NRG23230520220036578
|
23/05/2022
|
Juran Ali
|
0403008WL002714
|
Juran Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670937391
|
|
JuranAli
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-005-004/94
(BORJANA)
|
0403008000NRG23230520220036594
|
23/05/2022
|
KERAMAT ALI
|
0403008WL002728
|
KERAMAT ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670937396
|
|
KERAMATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
23
|
TAPATTARY
|
AS-03-008-005-004/188
(BORJANA)
|
0403008000NRG23230520220036570
|
23/05/2022
|
Nobi Husen
|
0403008WL002706
|
Nobi Husen
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670937376
|
|
MR NOBI HUSSAIN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-005-004/217
(BORJANA)
|
0403008000NRG23230520220036589
|
23/05/2022
|
Amina Khatun
|
0403008WL002725
|
Amina Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670937377
|
|
MRS AMINA KHATUN
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-005-004/319
(BORJANA)
|
0403008000NRG23230520220036597
|
23/05/2022
|
Nojrul Hoque
|
0403008WL002731
|
Nojrul Hoque
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670937380
|
|
MR NOJRUL HOQUE
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-005-004/438
(BORJANA)
|
0403008000NRG23230520220036574
|
23/05/2022
|
Robiyal Sarkar
|
0403008WL002710
|
Robiyal Sarkar
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670937379
|
|
MR ROBIYAL SARKAR
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-005-004/439
(BORJANA)
|
0403008000NRG23230520220036569
|
23/05/2022
|
Rahim Uddin Mandal
|
0403008WL002705
|
Rahim Uddin Mandal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670937382
|
|
MR RAHIM UDDIN MANDAL
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-005-004/440
(BORJANA)
|
0403008000NRG23230520220036602
|
23/05/2022
|
Sona Miya
|
0403008WL002735
|
Sona Miya
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670937383
|
|
MR SONA MIYA
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-005-004/452
(BORJANA)
|
0403008000NRG23230520220036567
|
23/05/2022
|
Keramat Ali
|
0403008WL002703
|
Keramat Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670937381
|
|
MR KERAMAT ALI
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-005-004/479
(BORJANA)
|
0403008000NRG23230520220036571
|
23/05/2022
|
Anser Ali
|
0403008WL002707
|
Anser Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670937378
|
|
MR ANCHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
31
|
TAPATTARY
|
AS-03-008-005-004/469
(BORJANA)
|
0403008000NRG23230520220036603
|
23/05/2022
|
A Motaleb
|
0403008WL002736
|
A Motaleb
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670937384
|
|
MR A MOTALEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113584
|
113584
|
|
|
|
|
|
|
|