|
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-03-008-015-005/43
(PACHANIA KHORAGAON)
|
0403008000NRG23230920220080792
|
24/09/2022
|
Monowara Khatun
|
0403008WL009254
|
Monowara Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016925308
|
|
Monowara Khatun
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-015-007/36
(PACHANIA KHORAGAON)
|
0403008000NRG23230920220080810
|
24/09/2022
|
Momira Begum
|
0403008WL009264
|
Momira Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016925307
|
|
Momira Begum
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-015-014/124
(PACHANIA KHORAGAON)
|
0403008000NRG23230920220080795
|
24/09/2022
|
Mansur Ali
|
0403008WL009256
|
Mansur Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016925331
|
|
Mansur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-015-004/150
(PACHANIA KHORAGAON)
|
0403008000NRG23230920220080812
|
24/09/2022
|
MalekaBhanu
|
0403008WL009265
|
MalekaBhanu
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016925325
|
|
MalekaBhanu
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-015-004/150
(PACHANIA KHORAGAON)
|
0403008000NRG23230920220080811
|
24/09/2022
|
Samad Ali
|
0403008WL009265
|
Samad Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016925330
|
|
Samad Ali
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-015-007/100
(PACHANIA KHORAGAON)
|
0403008000NRG23230920220080803
|
24/09/2022
|
Aajibul Hoque
|
0403008WL009261
|
Aajibul Hoque
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5016925326
|
|
Aajibul Hoque
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-015-007/100
(PACHANIA KHORAGAON)
|
0403008000NRG23230920220080804
|
24/09/2022
|
Runa Begum
|
0403008WL009261
|
Runa Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5016925327
|
|
Runa Begum
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-015-007/36
(PACHANIA KHORAGAON)
|
0403008000NRG23230920220080809
|
24/09/2022
|
Isabul Hoque
|
0403008WL009264
|
Isabul Hoque
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016925329
|
|
Isabul Hoque
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-015-007/82
(PACHANIA KHORAGAON)
|
0403008000NRG23230920220080805
|
24/09/2022
|
Ajiran Nessa
|
0403008WL009261
|
Ajiran Nessa
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016925328
|
|
Ajiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
10
|
TAPATTARY
|
AS-03-008-015-005/144
(PACHANIA KHORAGAON)
|
0403008000NRG23230920220080808
|
24/09/2022
|
Sofiul Islam
|
0403008WL009263
|
Sofiul Islam
|
00354
|
PUNB0196610
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016925332
|
|
Sofiul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
11
|
TAPATTARY
|
AS-03-008-015-004/4
(PACHANIA KHORAGAON)
|
0403008000NRG23230920220080806
|
24/09/2022
|
Bane Barman
|
0403008WL009262
|
Bane Barman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016925312
|
|
MR BANE BARMAN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-015-005/152
(PACHANIA KHORAGAON)
|
0403008000NRG23230920220080797
|
24/09/2022
|
Jahirul Islam
|
0403008WL009257
|
Jahirul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016925309
|
|
MR JAHIRUL ISLAM
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-015-005/152
(PACHANIA KHORAGAON)
|
0403008000NRG23230920220080798
|
24/09/2022
|
Sajeda Khatun
|
0403008WL009257
|
Sajeda Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016925313
|
|
MS SAJEDA BEGUM
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-015-005/387
(PACHANIA KHORAGAON)
|
0403008000NRG23230920220080794
|
24/09/2022
|
Aklima Begum
|
0403008WL009255
|
Aklima Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016925314
|
|
MRS AKLIMA BEGUM
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-015-005/387
(PACHANIA KHORAGAON)
|
0403008000NRG23230920220080793
|
24/09/2022
|
Soriful Islam
|
0403008WL009255
|
Soriful Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016925317
|
|
MR SORIFUL ISLAM
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-015-005/96
(PACHANIA KHORAGAON)
|
0403008000NRG23230920220080813
|
24/09/2022
|
Maleka Khatun
|
0403008WL009266
|
Maleka Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016925315
|
|
MISS MALEKA KHATUN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-015-010/249
(PACHANIA KHORAGAON)
|
0403008000NRG23230920220080802
|
24/09/2022
|
Mahammad Ali
|
0403008WL009260
|
Mahammad Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016925311
|
|
MR MAHAMMAD ALI
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-015-011/228
(PACHANIA KHORAGAON)
|
0403008000NRG23230920220080799
|
24/09/2022
|
Fulbar Hussain
|
0403008WL009258
|
Fulbar Hussain
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016925316
|
|
MR FULBAR HUSSAIN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-015-014/124
(PACHANIA KHORAGAON)
|
0403008000NRG23230920220080796
|
24/09/2022
|
Aysha Amin Sultana
|
0403008WL009256
|
Aysha Amin Sultana
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016925310
|
|
MRS AYSHA AMIN SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
20
|
TAPATTARY
|
AS-03-008-015-004/302-B
(PACHANIA KHORAGAON)
|
0403008000NRG23230920220080817
|
24/09/2022
|
Abdul Motaleb
|
0403008WL009267
|
Abdul Motaleb
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016925320
|
|
MR ABDUL MOTALEP
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-015-004/302-B
(PACHANIA KHORAGAON)
|
0403008000NRG23230920220080816
|
24/09/2022
|
Ambia Khatun
|
0403008WL009267
|
Ambia Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5016925322
|
|
MISS AMBIYA KHATUN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-015-004/302-B
(PACHANIA KHORAGAON)
|
0403008000NRG23230920220080815
|
24/09/2022
|
Rasid Ali
|
0403008WL009267
|
Rasid Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5016925323
|
|
MR RASID ALI
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-015-005/144
(PACHANIA KHORAGAON)
|
0403008000NRG23230920220080807
|
24/09/2022
|
Hafiza Khatun
|
0403008WL009263
|
Hafiza Khatun
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016925321
|
|
MISS HAFIJA BEGUM
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-015-005/399
(PACHANIA KHORAGAON)
|
0403008000NRG23230920220080801
|
24/09/2022
|
Motleb Ali
|
0403008WL009259
|
Motleb Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5016925319
|
|
MR MOTLEB ALI
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-015-005/96
(PACHANIA KHORAGAON)
|
0403008000NRG23230920220080814
|
24/09/2022
|
Khalek Bhuyan
|
0403008WL009266
|
Khalek Bhuyan
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016925318
|
|
MR KHALEK BHUYAN
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-015-011/228
(PACHANIA KHORAGAON)
|
0403008000NRG23230920220080800
|
24/09/2022
|
Nilima Aktar
|
0403008WL009258
|
Nilima Aktar
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016925324
|
|
MISS NILIMA AKTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|