|
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-03-008-014-001/116
(MERECHAR)
|
0403008000NRG23210420220003970
|
25/04/2022
|
Johirul Islam
|
0403008WL000299
|
Johirul Islam
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155829513
|
|
MR JAHIRUL ISLAM
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-014-001/179
(MERECHAR)
|
0403008000NRG23210420220003973
|
25/04/2022
|
Jaynal Abdin
|
0403008WL000302
|
Jaynal Abdin
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155829514
|
|
MR JAYNAL ABADIN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-014-001/369
(MERECHAR)
|
0403008000NRG23210420220003975
|
25/04/2022
|
Bodiud Jaman
|
0403008WL000304
|
Bodiud Jaman
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155829510
|
|
MR BADIUD JAMAL
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-014-001/430
(MERECHAR)
|
0403008000NRG23210420220003972
|
25/04/2022
|
Kismot Ali
|
0403008WL000301
|
Kismot Ali
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155829509
|
|
MR KESHMAT ALI
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-014-001/462
(MERECHAR)
|
0403008000NRG23210420220003978
|
25/04/2022
|
Ashraful Islam
|
0403008WL000307
|
Ashraful Islam
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155829511
|
|
MR ASHRAFUL ISLAM
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-014-001/733
(MERECHAR)
|
0403008000NRG23210420220003977
|
25/04/2022
|
Nur Mohammad
|
0403008WL000306
|
Nur Mohammad
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155829512
|
|
MR NUR MAHAMMAD
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-014-001/759
(MERECHAR)
|
0403008000NRG23210420220003974
|
25/04/2022
|
Moksed Ali
|
0403008WL000303
|
Moksed Ali
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155829508
|
|
MR MOKSHED ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-014-001/764
(MERECHAR)
|
0403008000NRG23210420220003971
|
25/04/2022
|
Ruhul Amin
|
0403008WL000300
|
Ruhul Amin
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155829517
|
|
MR RUHUL AMIN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-014-008/67
(MERECHAR)
|
0403008000NRG23210420220003995
|
25/04/2022
|
Jahidul Islam
|
0403008WL000324
|
Jahidul Islam
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155829516
|
|
MR JAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
10
|
TAPATTARY
|
AS-03-008-014-001/69
(MERECHAR)
|
0403008000NRG23210420220003976
|
25/04/2022
|
Nurul Hoque
|
0403008WL000305
|
Nurul Hoque
|
00415
|
SBIN0014617
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155829515
|
|
MR NURUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|