|
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-03-008-014-004/337
(MERECHAR)
|
0403008000NRG23240820220069162
|
25/08/2022
|
Tota Miah
|
0403008WL007261
|
Tota Miah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955779982
|
|
Tota Miah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-014-004/367
(MERECHAR)
|
0403008000NRG23240820220069153
|
25/08/2022
|
Younus Ali
|
0403008WL007252
|
Younus Ali
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955779975
|
|
Younus Ali
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-014-004/55
(MERECHAR)
|
0403008000NRG23240820220069167
|
25/08/2022
|
Nasir Uddin
|
0403008WL007266
|
Nasir Uddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955779976
|
|
Nasir Uddin
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-014-004/89
(MERECHAR)
|
0403008000NRG23250820220069852
|
25/08/2022
|
Moyser Ali
|
0403008WL007368
|
Moyser Ali
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955779977
|
|
Moyser Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-014-006/681
(MERECHAR)
|
0403008000NRG23240820220069168
|
25/08/2022
|
Firoja Begum
|
0403008WL007267
|
Firoja Begum
|
00415
|
SBIN0007997
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955779962
|
|
MRS FIROJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-014-001/563
(MERECHAR)
|
0403008000NRG23220820220068353
|
25/08/2022
|
Asadur Rahman
|
0403008WL007133
|
Asadur Rahman
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955779964
|
|
MR ASHADUL ISLAM
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-014-002/265
(MERECHAR)
|
0403008000NRG23240820220069155
|
25/08/2022
|
Abdul Mannan
|
0403008WL007254
|
Abdul Mannan
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955779972
|
|
MR MANNAN ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-014-002/292
(MERECHAR)
|
0403008000NRG23240820220069154
|
25/08/2022
|
Rohim Talukdar
|
0403008WL007253
|
Rohim Talukdar
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955779965
|
|
MR ROHIM TALUKDAR
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-014-004/157
(MERECHAR)
|
0403008000NRG23240820220069165
|
25/08/2022
|
Abdul Aziz
|
0403008WL007264
|
Abdul Aziz
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955779971
|
|
MR ABDUL AJIJ
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-014-004/209
(MERECHAR)
|
0403008000NRG23240820220069156
|
25/08/2022
|
RUSTOM ALI
|
0403008WL007255
|
RUSTOM ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955779970
|
|
MR RUSTAM ALI
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-014-004/284
(MERECHAR)
|
0403008000NRG23250820220069851
|
25/08/2022
|
Nazmul Hoque
|
0403008WL007367
|
Nazmul Hoque
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955779963
|
No Such Account
|
|
|
|
12
|
TAPATTARY
|
AS-03-008-014-004/29
(MERECHAR)
|
0403008000NRG23240820220069170
|
25/08/2022
|
Jamal Uddin
|
0403008WL007269
|
Jamal Uddin
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955779968
|
|
MR JAMAL UDDIN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-014-004/373
(MERECHAR)
|
0403008000NRG23240820220069163
|
25/08/2022
|
Anowar Hussain
|
0403008WL007262
|
Anowar Hussain
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955779967
|
|
MR ANOWAR HUSSAIN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-014-004/65
(MERECHAR)
|
0403008000NRG23240820220069164
|
25/08/2022
|
Abdus Salam
|
0403008WL007263
|
Abdus Salam
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955779980
|
|
MR ABDUS SALAM
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-014-004/76
(MERECHAR)
|
0403008000NRG23240820220069157
|
25/08/2022
|
TAHIRAN NESSA
|
0403008WL007256
|
TAHIRAN NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955779969
|
|
MRS TAHIRAN NESSA
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-014-004/82
(MERECHAR)
|
0403008000NRG23240820220069166
|
25/08/2022
|
Abdul Halim
|
0403008WL007265
|
Abdul Halim
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955779966
|
|
MR ABDUL HALIM
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-014-008/248
(MERECHAR)
|
0403008000NRG23240820220069159
|
25/08/2022
|
Forijul Hoque
|
0403008WL007258
|
Forijul Hoque
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955779981
|
|
FORIZUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
18
|
TAPATTARY
|
AS-03-008-014-004/40
(MERECHAR)
|
0403008000NRG23240820220069160
|
25/08/2022
|
Gulam Husssain
|
0403008WL007259
|
Gulam Husssain
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955779973
|
|
MR GOLAM HUSSAIN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-014-004/5
(MERECHAR)
|
0403008000NRG23240820220069169
|
25/08/2022
|
Nur Hussain
|
0403008WL007268
|
Nur Hussain
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955779979
|
|
MR NUR HUSSAIN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-014-006/162
(MERECHAR)
|
0403008000NRG23240820220069158
|
25/08/2022
|
Moslem Uddin
|
0403008WL007257
|
Moslem Uddin
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955779978
|
|
MRS SAJIRAN NESSA
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-014-006/368
(MERECHAR)
|
0403008000NRG23240820220069161
|
25/08/2022
|
Laily Khatun
|
0403008WL007260
|
Laily Khatun
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955779974
|
|
MRS LAILY KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|