|
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-03-008-014-001/445
(MERECHAR)
|
0403008000NRG23240520220038115
|
25/05/2022
|
Aklima Khatun
|
0403008WL002957
|
Aklima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821293588
|
|
AklimaKhatun
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-014-005/635
(MERECHAR)
|
0403008000NRG23240520220038112
|
25/05/2022
|
Surjya Bhanu
|
0403008WL002955
|
Surjya Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821293586
|
|
SurjyaBhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-014-005/632
(MERECHAR)
|
0403008000NRG23240520220038114
|
25/05/2022
|
Delbar Hussen
|
0403008WL002956
|
Delbar Hussen
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821293579
|
|
DelbarHussen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-014-001/337
(MERECHAR)
|
0403008000NRG23240520220038116
|
25/05/2022
|
Ali Akbar
|
0403008WL002958
|
Ali Akbar
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821293587
|
|
AliAkbar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-014-001/152
(MERECHAR)
|
0403008000NRG23240520220038101
|
25/05/2022
|
Ainuddin
|
0403008WL002948
|
Ainuddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821293593
|
|
MR AINUDDIN MERDHA
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-014-001/152
(MERECHAR)
|
0403008000NRG23240520220038102
|
25/05/2022
|
Morjina Khatun
|
0403008WL002948
|
Morjina Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821293591
|
|
MR MARJJINA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-014-001/390
(MERECHAR)
|
0403008000NRG23240520220038099
|
25/05/2022
|
Ali Hosen
|
0403008WL002947
|
Ali Hosen
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821293595
|
|
MR ALI HUSSEN KHA
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-014-001/421
(MERECHAR)
|
0403008000NRG23240520220038108
|
25/05/2022
|
Hashem Ali
|
0403008WL002953
|
Hashem Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821293594
|
|
MR HASHEM ALI
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-014-005/193
(MERECHAR)
|
0403008000NRG23240520220038111
|
25/05/2022
|
Toser Ali
|
0403008WL002955
|
Toser Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821293590
|
|
MR TASER ALI
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-014-005/286
(MERECHAR)
|
0403008000NRG23240520220038109
|
25/05/2022
|
Atab Ali
|
0403008WL002954
|
Atab Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821293585
|
|
MR ATAB ALI
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-014-005/427
(MERECHAR)
|
0403008000NRG23240520220038113
|
25/05/2022
|
Hasamat Ali
|
0403008WL002956
|
Hasamat Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821293592
|
|
MR HASHMAT ALI
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-014-005/634
(MERECHAR)
|
0403008000NRG23240520220038110
|
25/05/2022
|
Adarjan Nessa
|
0403008WL002954
|
Adarjan Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821293589
|
|
MRS ADARAJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
13
|
TAPATTARY
|
AS-03-008-014-001/103
(MERECHAR)
|
0403008000NRG23240520220038105
|
25/05/2022
|
Hazera Khatun
|
0403008WL002950
|
Hazera Khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821293600
|
|
MRS HAJERA KHATUN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-014-001/103
(MERECHAR)
|
0403008000NRG23240520220038104
|
25/05/2022
|
Robiul Islam
|
0403008WL002950
|
Robiul Islam
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821293584
|
|
ROBIUL ISLAM
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-014-001/188
(MERECHAR)
|
0403008000NRG23240520220038098
|
25/05/2022
|
Omar Ali
|
0403008WL002946
|
Omar Ali
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821293598
|
|
MR AMAR ALI
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-014-001/390
(MERECHAR)
|
0403008000NRG23240520220038100
|
25/05/2022
|
Sorifon Nessa
|
0403008WL002947
|
Sorifon Nessa
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821293597
|
|
MRS SORIFON NESSA
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-014-001/392
(MERECHAR)
|
0403008000NRG23240520220038117
|
25/05/2022
|
Ashadul Islam
|
0403008WL002959
|
Ashadul Islam
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821293583
|
|
MR ASADUL ISLAM
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-014-001/422
(MERECHAR)
|
0403008000NRG23240520220038118
|
25/05/2022
|
Safor Uddin
|
0403008WL002959
|
Safor Uddin
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821293599
|
|
MR SFAR ALI
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-014-001/46
(MERECHAR)
|
0403008000NRG23240520220038103
|
25/05/2022
|
Hasen Ali
|
0403008WL002949
|
Hasen Ali
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821293582
|
|
MR HASHEN ALI
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-014-001/746
(MERECHAR)
|
0403008000NRG23240520220038096
|
25/05/2022
|
Abdul Hai
|
0403008WL002945
|
Abdul Hai
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821293596
|
|
MR ABDUL HAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
21
|
TAPATTARY
|
AS-03-008-014-001/188
(MERECHAR)
|
0403008000NRG23240520220038097
|
25/05/2022
|
Omar Ali
|
0403008WL002946
|
Omar Ali
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821293578
|
|
MR AMAR ALI
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-014-001/378
(MERECHAR)
|
0403008000NRG23240520220038106
|
25/05/2022
|
Afzal Hussain Mirdha
|
0403008WL002951
|
Afzal Hussain Mirdha
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821293581
|
|
MR ABJAL ALI MERDHA
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-014-001/60
(MERECHAR)
|
0403008000NRG23240520220038107
|
25/05/2022
|
Golbahar
|
0403008WL002952
|
Golbahar
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821293580
|
|
MRS GOL BAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|