|
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-03-008-001-008/421
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220036869
|
23/05/2022
|
Sajida Khatun
|
0403008WL002763
|
Sajida Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670932483
|
|
SajidaKhatun
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-001-009/691
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220036878
|
23/05/2022
|
Sabiya Bidhaba
|
0403008WL002768
|
Sabiya Bidhaba
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670932484
|
|
SabiyaBidhaba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-001-008/421
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220036870
|
23/05/2022
|
Narjina Parbin
|
0403008WL002763
|
Narjina Parbin
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670932481
|
|
NarjinaParbin
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-001-009/275
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220036881
|
23/05/2022
|
Khairul Hussain
|
0403008WL002770
|
Khairul Hussain
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670932477
|
|
KhairulHussain
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-001-009/275
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220036882
|
23/05/2022
|
Shohidul Islam
|
0403008WL002770
|
Shohidul Islam
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670932478
|
|
ShohidulIslam
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-001-009/417
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220036872
|
23/05/2022
|
Rahij Uddin
|
0403008WL002765
|
Rahij Uddin
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670932482
|
|
RahijUddin
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-001-009/63
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220036941
|
23/05/2022
|
Anowara Khatun
|
0403008WL002787
|
Anowara Khatun
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670932479
|
|
AnowaraKhatun
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-001-009/63
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220036940
|
23/05/2022
|
Khalida Khatun
|
0403008WL002787
|
Khalida Khatun
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670932480
|
|
KhalidaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
9
|
TAPATTARY
|
AS-03-008-001-003/220
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220036877
|
23/05/2022
|
Johirul Islam
|
0403008WL002768
|
Johirul Islam
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670932489
|
|
JAHIRUL ISLAM
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-001-009/136
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220036928
|
23/05/2022
|
Anowar Hussain
|
0403008WL002784
|
Anowar Hussain
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670932490
|
|
ANOWAR HUSSAIN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-001-009/136
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220036929
|
23/05/2022
|
Jabeda Khatun
|
0403008WL002784
|
Jabeda Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670932496
|
|
MRS JABEDA KHATUN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-001-009/145
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220036911
|
23/05/2022
|
Shahad Ali
|
0403008WL002779
|
Shahad Ali
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670932488
|
|
MR SHAHAD ALI
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-001-009/182
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220036910
|
23/05/2022
|
Aklima Khatun
|
0403008WL002778
|
Aklima Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670932500
|
|
MRS AKLIMA KHATUN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-001-009/182
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220036909
|
23/05/2022
|
Mazor Ali
|
0403008WL002778
|
Mazor Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670932504
|
|
MR MAJOR ALI
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-001-009/272
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220036905
|
23/05/2022
|
Moksed Ali
|
0403008WL002776
|
Moksed Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670932495
|
|
MISS MOKSED ALI
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-001-009/272
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220036906
|
23/05/2022
|
Rahima Khatun
|
0403008WL002776
|
Rahima Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670932491
|
|
MISS RAHIMA KHATUN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-001-009/275
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220036880
|
23/05/2022
|
Asiya Khatun Bewa
|
0403008WL002770
|
Asiya Khatun Bewa
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670932505
|
|
MRS ASIYA KHATUN BEWA
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-001-009/34
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220036904
|
23/05/2022
|
Sukitan Nessa
|
0403008WL002775
|
Sukitan Nessa
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670932497
|
|
MRS SUKITAN NESSA
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-001-009/381
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220036871
|
23/05/2022
|
Abdul Baten
|
0403008WL002764
|
Abdul Baten
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670932493
|
|
MR ABDUL BATEN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-001-009/415
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220036908
|
23/05/2022
|
Hamida Khatun
|
0403008WL002777
|
Hamida Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670932498
|
|
MRS HAMIDA KHATUN
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-001-009/415
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220036907
|
23/05/2022
|
Jasher Ali
|
0403008WL002777
|
Jasher Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670932492
|
|
MR MDJASHER ALI
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-001-009/416
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220036914
|
23/05/2022
|
Jarina Khatun
|
0403008WL002781
|
Jarina Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670932494
|
|
MRS JARINA KHATUN
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-001-009/45
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220036876
|
23/05/2022
|
Ahato Nessa
|
0403008WL002767
|
Ahato Nessa
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670932501
|
|
MRS AHATAN NESSA
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-001-009/45
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220036875
|
23/05/2022
|
Sobahan Ali
|
0403008WL002767
|
Sobahan Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670932487
|
|
SOBAHAN ALI
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-001-009/47
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220036873
|
23/05/2022
|
Aser Uddin
|
0403008WL002766
|
Aser Uddin
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670932486
|
|
SHRI ASER UDDIN
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-001-009/47
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220036874
|
23/05/2022
|
Rawshanara Khatun
|
0403008WL002766
|
Rawshanara Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670932502
|
|
MR RAUSHNARA KHATUN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-001-009/63
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220036939
|
23/05/2022
|
Abdul Khaleque
|
0403008WL002787
|
Abdul Khaleque
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670932485
|
|
MR ABDUL KHALEQUE
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-001-009/65
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220036913
|
23/05/2022
|
Nurjahan
|
0403008WL002780
|
Nurjahan
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670932499
|
|
MRS NURJAHAN KHATUN
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-001-009/65
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230520220036912
|
23/05/2022
|
Sayed Ali
|
0403008WL002780
|
Sayed Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670932503
|
|
MRS SAIYED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71906
|
71906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92516
|
92516
|
|
|
|
|
|
|
|