|
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-03-008-009-001/12
(MALEGARH)
|
0403008000NRG23260520220039853
|
26/05/2022
|
Ajiron Nessa
|
0403008WL003052
|
Ajiron Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818608449
|
|
MS AJIRON NESSA
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-009-001/169
(MALEGARH)
|
0403008000NRG23260520220039857
|
26/05/2022
|
Chaiful Islam
|
0403008WL003052
|
Chaiful Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818608451
|
|
MR CHAIFUL ISLAM
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-009-001/258
(MALEGARH)
|
0403008000NRG23260520220039862
|
26/05/2022
|
Rofiqul Hoque
|
0403008WL003052
|
Rofiqul Hoque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818608467
|
|
MR ROFIJUL HOQUE
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-009-001/51
(MALEGARH)
|
0403008000NRG23260520220039871
|
26/05/2022
|
SOMER ALI
|
0403008WL003052
|
SOMER ALI
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818608452
|
|
MR SAMER ALI
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-009-009/260
(MALEGARH)
|
0403008000NRG23260520220039882
|
26/05/2022
|
KODBHANU
|
0403008WL003052
|
KODBHANU
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818608450
|
|
MRS KOD BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-009-001/169
(MALEGARH)
|
0403008000NRG23260520220039856
|
26/05/2022
|
Jabed Ali
|
0403008WL003052
|
Jabed Ali
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818608460
|
|
MR JABED ALI
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-009-001/196
(MALEGARH)
|
0403008000NRG23260520220039858
|
26/05/2022
|
Achamina Khatun
|
0403008WL003052
|
Achamina Khatun
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818608459
|
|
MISS ACHAMINA KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-009-001/248
(MALEGARH)
|
0403008000NRG23260520220039860
|
26/05/2022
|
Sahadat Ali
|
0403008WL003052
|
Sahadat Ali
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818608465
|
|
MR SAHADAT ALI
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-009-001/258
(MALEGARH)
|
0403008000NRG23260520220039863
|
26/05/2022
|
Shohiton Nessa
|
0403008WL003052
|
Shohiton Nessa
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818608453
|
|
MISS SHOHITON NESSA
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-009-001/431
(MALEGARH)
|
0403008000NRG23260520220039865
|
26/05/2022
|
SAHIDUL ISLAM
|
0403008WL003052
|
SAHIDUL ISLAM
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818608464
|
|
MR SAHIDUL ISLAM
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-009-001/442
(MALEGARH)
|
0403008000NRG23260520220039866
|
26/05/2022
|
MOYNAL HOQUE
|
0403008WL003052
|
MOYNAL HOQUE
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818608463
|
|
MR MOYNAL HOQUE
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-009-001/455
(MALEGARH)
|
0403008000NRG23260520220039867
|
26/05/2022
|
MUSARAB ALI
|
0403008WL003052
|
MUSARAB ALI
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818608456
|
|
MR MUSARAB ALI
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-009-001/456
(MALEGARH)
|
0403008000NRG23260520220039868
|
26/05/2022
|
FARMAN ALI
|
0403008WL003052
|
FARMAN ALI
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818608466
|
|
MR FARMAN ALI
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-009-001/456
(MALEGARH)
|
0403008000NRG23260520220039869
|
26/05/2022
|
SAHATAN NESSA
|
0403008WL003052
|
SAHATAN NESSA
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818608455
|
|
MISS SAHATAN NESSA
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-009-001/458
(MALEGARH)
|
0403008000NRG23260520220039870
|
26/05/2022
|
AJIDA KHATUN
|
0403008WL003052
|
AJIDA KHATUN
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818608462
|
|
MISS AJIDA KHATUN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-009-006/49
(MALEGARH)
|
0403008000NRG23260520220039876
|
26/05/2022
|
Khadeja Khatun
|
0403008WL003052
|
Khadeja Khatun
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818608458
|
|
MISS KHADEJA KHATUN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-009-009/142
(MALEGARH)
|
0403008000NRG23260520220039878
|
26/05/2022
|
Ajufa Khatun
|
0403008WL003052
|
Ajufa Khatun
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818608454
|
|
MISS AJUFA KHATUN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-009-009/259
(MALEGARH)
|
0403008000NRG23260520220039880
|
26/05/2022
|
ABIDA KHATUN
|
0403008WL003052
|
ABIDA KHATUN
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818608457
|
|
MISS ABIDA KHATUN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-009-009/260
(MALEGARH)
|
0403008000NRG23260520220039881
|
26/05/2022
|
FOJOR ALI SHEIKH
|
0403008WL003052
|
FOJOR ALI SHEIKH
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818608461
|
|
MR FOJOR ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|