|
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-03-008-014-001/367
(MERECHAR)
|
0403008000NRG23240520220038133
|
25/05/2022
|
Abir Uddin
|
0403008WL002970
|
Abir Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/06/2022
|
|
1821282644
|
|
AbirUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-014-001/367
(MERECHAR)
|
0403008000NRG23240520220038134
|
25/05/2022
|
Anowara Khatun
|
0403008WL002970
|
Anowara Khatun
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1821282635
|
|
MRS ANOWARA KHATUN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-014-002/201
(MERECHAR)
|
0403008000NRG23240520220038125
|
25/05/2022
|
Abdul Hai
|
0403008WL002964
|
Abdul Hai
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821282642
|
|
MR ABDUL HAI
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-014-002/201
(MERECHAR)
|
0403008000NRG23240520220038126
|
25/05/2022
|
Rejia Khatun
|
0403008WL002964
|
Rejia Khatun
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821282637
|
|
MRS REJIA KHATUN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-014-002/5
(MERECHAR)
|
0403008000NRG23240520220038128
|
25/05/2022
|
Sabina Yeasmin
|
0403008WL002966
|
Sabina Yeasmin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821282640
|
|
MRS SABINA YEASMIN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-014-004/179
(MERECHAR)
|
0403008000NRG23240520220038130
|
25/05/2022
|
Abul Anowar Samsul Hussain
|
0403008WL002968
|
Abul Anowar Samsul Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821282639
|
|
MR ABULANOWAR SAMSUL HUSSAIN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-014-004/179
(MERECHAR)
|
0403008000NRG23240520220038131
|
25/05/2022
|
Tahmina Khatun
|
0403008WL002968
|
Tahmina Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821282638
|
|
MRS TAHAMINA KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-014-004/194
(MERECHAR)
|
0403008000NRG23240520220038135
|
25/05/2022
|
Monowara Khatun
|
0403008WL002971
|
Monowara Khatun
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821282641
|
|
MRS MANOWARA KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-014-004/290
(MERECHAR)
|
0403008000NRG23240520220038129
|
25/05/2022
|
Abdus Samad
|
0403008WL002967
|
Abdus Samad
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821282636
|
|
MR ABDUS SAMAD
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-014-008/250
(MERECHAR)
|
0403008000NRG23240520220038127
|
25/05/2022
|
Jahirul islam
|
0403008WL002965
|
Jahirul islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821282643
|
|
MR JOHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
11
|
TAPATTARY
|
AS-03-008-014-001/113
(MERECHAR)
|
0403008000NRG23240520220038132
|
25/05/2022
|
Abdul Sheikh
|
0403008WL002969
|
Abdul Sheikh
|
00415
|
SBIN0014617
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821282645
|
|
MR ABDUL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|