|
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-03-008-006-003/77
(PIRADHARA)
|
0403008000NRG23250420220005700
|
25/04/2022
|
Abdul Barek
|
0403008WL000485
|
Abdul Barek
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888023
|
|
AbdulBarek
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-006-004/192
(PIRADHARA)
|
0403008000NRG23250420220005713
|
25/04/2022
|
MANIRA PARBIN
|
0403008WL000485
|
MANIRA PARBIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888024
|
|
MANIRAPARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-006-003/1
(PIRADHARA)
|
0403008000NRG23250420220005671
|
25/04/2022
|
Abdul Ohab
|
0403008WL000485
|
Abdul Ohab
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155887976
|
|
MR ABDUL WAHAB
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-003/101
(PIRADHARA)
|
0403008000NRG23250420220005672
|
25/04/2022
|
Iyachin Ali
|
0403008WL000485
|
Iyachin Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155887994
|
|
MR IYACHIN ALI
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-003/101
(PIRADHARA)
|
0403008000NRG23250420220005673
|
25/04/2022
|
Sumar Ali
|
0403008WL000485
|
Sumar Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155887992
|
|
MR SUMAR ALI
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-003/110
(PIRADHARA)
|
0403008000NRG23250420220005674
|
25/04/2022
|
Amena Khatun
|
0403008WL000485
|
Amena Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155887999
|
|
MRS AMENA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-003/110
(PIRADHARA)
|
0403008000NRG23250420220005675
|
25/04/2022
|
Mijanur Hoque Mandal
|
0403008WL000485
|
Mijanur Hoque Mandal
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155887995
|
|
MR MIJANUR HOQUE MANDAL
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-003/116
(PIRADHARA)
|
0403008000NRG23250420220005676
|
25/04/2022
|
Shahjahan Ali
|
0403008WL000485
|
Shahjahan Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155887989
|
|
MR SAJAHAN MANDAL
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-003/118
(PIRADHARA)
|
0403008000NRG23250420220005678
|
25/04/2022
|
Rup bhanu Khatun
|
0403008WL000485
|
Rup bhanu Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888006
|
|
MRS RUP BHANU
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-003/118
(PIRADHARA)
|
0403008000NRG23250420220005677
|
25/04/2022
|
Shahjamal Mondal
|
0403008WL000485
|
Shahjamal Mondal
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155887990
|
|
MR SAHJAMAL MANDAL
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-003/120
(PIRADHARA)
|
0403008000NRG23250420220005679
|
25/04/2022
|
Haidar Ali
|
0403008WL000485
|
Haidar Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155887997
|
|
MR HAYDAR ALI
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-003/122
(PIRADHARA)
|
0403008000NRG23250420220005680
|
25/04/2022
|
Siddique Ali
|
0403008WL000485
|
Siddique Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155887987
|
|
MR ABU BAKKAR SIDDIK
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-003/125
(PIRADHARA)
|
0403008000NRG23250420220005681
|
25/04/2022
|
Abdul Batein
|
0403008WL000485
|
Abdul Batein
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888022
|
|
MR ABDUL BATEN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-006-003/125
(PIRADHARA)
|
0403008000NRG23250420220005682
|
25/04/2022
|
Aliya Khatun
|
0403008WL000485
|
Aliya Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888001
|
|
MRS ALAYA KHATUN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-006-003/126
(PIRADHARA)
|
0403008000NRG23250420220005683
|
25/04/2022
|
Ajahar Ali
|
0403008WL000485
|
Ajahar Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155887982
|
|
MR AJAHAR ALI
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-006-003/127
(PIRADHARA)
|
0403008000NRG23250420220005684
|
25/04/2022
|
Sumari Khatun
|
0403008WL000485
|
Sumari Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155887991
|
|
MR AYNAL HOQUE
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-006-003/127
(PIRADHARA)
|
0403008000NRG23250420220005685
|
25/04/2022
|
Sumari Khatun
|
0403008WL000485
|
Sumari Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155887978
|
|
MRS SHUMARI KHATUN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-006-003/14
(PIRADHARA)
|
0403008000NRG23250420220005686
|
25/04/2022
|
Kutub Uddin
|
0403008WL000485
|
Kutub Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155887974
|
|
MR KUTUB UDDIN AHMED
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-006-003/18
(PIRADHARA)
|
0403008000NRG23250420220005687
|
25/04/2022
|
Abul Kalam
|
0403008WL000485
|
Abul Kalam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888012
|
|
MR ABUL KALAM
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-006-003/20
(PIRADHARA)
|
0403008000NRG23250420220005688
|
25/04/2022
|
Sahera Khatun
|
0403008WL000485
|
Sahera Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155887993
|
|
MRS SAHERA KHATUN
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-006-003/24
(PIRADHARA)
|
0403008000NRG23250420220005689
|
25/04/2022
|
Amjad Ali
|
0403008WL000485
|
Amjad Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888010
|
|
MR AMJAD ALI
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-006-003/26
(PIRADHARA)
|
0403008000NRG23250420220005690
|
25/04/2022
|
Sorhab Ali
|
0403008WL000485
|
Sorhab Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155887988
|
|
MR SORHAB ALI
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-006-003/32
(PIRADHARA)
|
0403008000NRG23250420220005691
|
25/04/2022
|
Abdul Kalam Khan
|
0403008WL000485
|
Abdul Kalam Khan
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155887996
|
|
MR ABDUL KALAM KHAN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-006-003/33
(PIRADHARA)
|
0403008000NRG23250420220005692
|
25/04/2022
|
Abdus Salam Kha
|
0403008WL000485
|
Abdus Salam Kha
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155887980
|
|
MR ABDUS SALAM
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-006-003/36
(PIRADHARA)
|
0403008000NRG23250420220005693
|
25/04/2022
|
Hashem Ali
|
0403008WL000485
|
Hashem Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888017
|
|
MR HASHEM ALI MANDAL
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-006-003/69
(PIRADHARA)
|
0403008000NRG23250420220005694
|
25/04/2022
|
Monowara Khatun
|
0403008WL000485
|
Monowara Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888007
|
|
MRS MONOWARA KHATUN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-006-003/70
(PIRADHARA)
|
0403008000NRG23250420220005695
|
25/04/2022
|
Sahab Uddin
|
0403008WL000485
|
Sahab Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155887983
|
|
MR SAHAB UDDIN
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-006-003/71
(PIRADHARA)
|
0403008000NRG23250420220005696
|
25/04/2022
|
Fazlour Rahman
|
0403008WL000485
|
Fazlour Rahman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155887971
|
|
FAZLOUR RAHMAN
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-006-003/71
(PIRADHARA)
|
0403008000NRG23250420220005697
|
25/04/2022
|
Khodeja Khatun
|
0403008WL000485
|
Khodeja Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888005
|
|
MRS KHODEJA KHATUN
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-006-003/72
(PIRADHARA)
|
0403008000NRG23250420220005698
|
25/04/2022
|
Osman Goni
|
0403008WL000485
|
Osman Goni
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155887975
|
|
MR OSMAN GONI
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-006-003/74
(PIRADHARA)
|
0403008000NRG23250420220005699
|
25/04/2022
|
Sahera Khatun
|
0403008WL000485
|
Sahera Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155887998
|
|
MRS SAHERA KHATUN
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-006-003/77
(PIRADHARA)
|
0403008000NRG23250420220005701
|
25/04/2022
|
Ayesa Siddika
|
0403008WL000485
|
Ayesa Siddika
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888008
|
|
MRS AYESA SIDDIKA
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-006-003/81
(PIRADHARA)
|
0403008000NRG23250420220005702
|
25/04/2022
|
Hazrot Ali
|
0403008WL000485
|
Hazrot Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155887985
|
|
MR HAJRAT ALI
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-006-003/81
(PIRADHARA)
|
0403008000NRG23250420220005703
|
25/04/2022
|
Nurjahan Bewa
|
0403008WL000485
|
Nurjahan Bewa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888004
|
|
MRS NURJAHAN BEGUM
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-006-003/87
(PIRADHARA)
|
0403008000NRG23250420220005705
|
25/04/2022
|
Asiya Khatun
|
0403008WL000485
|
Asiya Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888002
|
|
MRS ACHIYA KHATUN
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-006-003/87
(PIRADHARA)
|
0403008000NRG23250420220005704
|
25/04/2022
|
Hashem Ali
|
0403008WL000485
|
Hashem Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155887977
|
|
MR HASHEM ALI
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-006-003/88
(PIRADHARA)
|
0403008000NRG23250420220005706
|
25/04/2022
|
Asma Khatun
|
0403008WL000485
|
Asma Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888003
|
|
MRS ASMA KHATUN
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-006-003/91
(PIRADHARA)
|
0403008000NRG23250420220005707
|
25/04/2022
|
Abdul Lotif
|
0403008WL000485
|
Abdul Lotif
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155887979
|
|
MR ABDUL LATIF
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-006-003/92
(PIRADHARA)
|
0403008000NRG23250420220005709
|
25/04/2022
|
Asia Khatun
|
0403008WL000485
|
Asia Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888009
|
|
MRS ASIYA KHATUN
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-006-003/92
(PIRADHARA)
|
0403008000NRG23250420220005708
|
25/04/2022
|
Ismail Hussain
|
0403008WL000485
|
Ismail Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155887984
|
|
MR ISMAIL HUSSAIN
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-006-003/93
(PIRADHARA)
|
0403008000NRG23250420220005710
|
25/04/2022
|
Ibrahim Ali
|
0403008WL000485
|
Ibrahim Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155887986
|
|
MR IBRAHIM ALI
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-006-003/96
(PIRADHARA)
|
0403008000NRG23250420220005711
|
25/04/2022
|
Abdul Kaium
|
0403008WL000485
|
Abdul Kaium
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888021
|
|
MR ABDUL KAIUM
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-006-003/97
(PIRADHARA)
|
0403008000NRG23250420220005712
|
25/04/2022
|
Baidiot Jamal
|
0403008WL000485
|
Baidiot Jamal
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155888020
|
|
MR BADIOADA JAMAL
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-006-004/280
(PIRADHARA)
|
0403008000NRG23250420220005714
|
25/04/2022
|
Shohidul Islam
|
0403008WL000485
|
Shohidul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888018
|
|
MR SHOHIDUL ISLAM
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-006-004/292
(PIRADHARA)
|
0403008000NRG23250420220005716
|
25/04/2022
|
Mocha Rupjan Nessa
|
0403008WL000485
|
Mocha Rupjan Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888000
|
|
MRS MOCHA RUPJAN NESSA
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-006-004/292
(PIRADHARA)
|
0403008000NRG23250420220005715
|
25/04/2022
|
Subiya Khatun
|
0403008WL000485
|
Subiya Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888013
|
|
MRS SUBIYA KHATUN
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-006-004/453
(PIRADHARA)
|
0403008000NRG23250420220005717
|
25/04/2022
|
Hayet Ali
|
0403008WL000485
|
Hayet Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888014
|
|
MR HAYET ALI
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-006-004/453
(PIRADHARA)
|
0403008000NRG23250420220005718
|
25/04/2022
|
Hayet Ali
|
0403008WL000485
|
Hayet Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Rejected
|
13/05/2022
|
|
1155887973
|
No Such Account
|
|
|
|
49
|
TAPATTARY
|
AS-03-008-006-004/618
(PIRADHARA)
|
0403008000NRG23250420220005719
|
25/04/2022
|
Sariful Islam
|
0403008WL000485
|
Sariful Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888019
|
|
MR SARIFUL ISLAM
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-006-004/653
(PIRADHARA)
|
0403008000NRG23250420220005720
|
25/04/2022
|
Abul Hussain
|
0403008WL000485
|
Abul Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155887981
|
|
MR ABUL HUSSAIN
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-006-004/653
(PIRADHARA)
|
0403008000NRG23250420220005721
|
25/04/2022
|
Manowara Khatun
|
0403008WL000485
|
Manowara Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888011
|
|
MRS MOCHA MANOWARA KHATUN
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-006-004/66
(PIRADHARA)
|
0403008000NRG23250420220005722
|
25/04/2022
|
Joynal Abedin
|
0403008WL000485
|
Joynal Abedin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155887972
|
|
JOYNAL ABEDIN
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-006-004/66
(PIRADHARA)
|
0403008000NRG23250420220005723
|
25/04/2022
|
Lal bhanu
|
0403008WL000485
|
Lal bhanu
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888016
|
|
MRS LAL BHANU
|
()
|
|
54
|
TAPATTARY
|
AS-03-008-006-004/797
(PIRADHARA)
|
0403008000NRG23250420220005724
|
25/04/2022
|
Mocha Sona Bhanu
|
0403008WL000485
|
Mocha Sona Bhanu
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155888015
|
|
MRS MOCHA SONA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117935
|
117935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122515
|
122515
|
|
|
|
|
|
|
|