|
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-03-008-014-008/340
(MERECHAR)
|
0403008000NRG23250620220053471
|
26/06/2022
|
Khurshida Khatun
|
0403008WL004743
|
Khurshida Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607409599
|
|
KhurshidaKhatun
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-014-008/89
(MERECHAR)
|
0403008000NRG23250620220053490
|
26/06/2022
|
Abdul Hakim
|
0403008WL004751
|
Abdul Hakim
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607409598
|
|
AbdulHakim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-014-002/10
(MERECHAR)
|
0403008000NRG23250620220053494
|
26/06/2022
|
Nowshad Ali
|
0403008WL004753
|
Nowshad Ali
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607409600
|
|
NowshadAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-014-001/742
(MERECHAR)
|
0403008000NRG23250620220053474
|
26/06/2022
|
Shahid Ali
|
0403008WL004746
|
Shahid Ali
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607409597
|
|
MR SHAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-014-001/170
(MERECHAR)
|
0403008000NRG23250620220053496
|
26/06/2022
|
Jehidul Islam
|
0403008WL004754
|
Jehidul Islam
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607409595
|
|
MR JEHADUL ISLAM
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-014-001/189
(MERECHAR)
|
0403008000NRG23250620220053483
|
26/06/2022
|
Rahila Khatun
|
0403008WL004748
|
Rahila Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607409604
|
|
MRS RAHELA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-014-001/215
(MERECHAR)
|
0403008000NRG23250620220053472
|
26/06/2022
|
Meher Bhanu
|
0403008WL004744
|
Meher Bhanu
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607409613
|
|
MRS MEHER BHANU
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-014-001/718
(MERECHAR)
|
0403008000NRG23250620220053473
|
26/06/2022
|
Rofiqul Islam
|
0403008WL004745
|
Rofiqul Islam
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607409606
|
|
MR ROFIKUL ISLAM
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-014-002/10
(MERECHAR)
|
0403008000NRG23250620220053495
|
26/06/2022
|
Sokina Khatun
|
0403008WL004753
|
Sokina Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607409609
|
|
MRS SAKINA KHATUN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-014-002/242
(MERECHAR)
|
0403008000NRG23250620220053459
|
26/06/2022
|
Abdul Hamid
|
0403008WL004737
|
Abdul Hamid
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607409612
|
|
MR ABDUL HAMID
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-014-002/242
(MERECHAR)
|
0403008000NRG23250620220053460
|
26/06/2022
|
Asiya Khatun
|
0403008WL004737
|
Asiya Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607409619
|
|
MRS ASIA KHATUN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-014-004/346
(MERECHAR)
|
0403008000NRG23250620220053492
|
26/06/2022
|
Nur Uddin Ahmed
|
0403008WL004752
|
Nur Uddin Ahmed
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607409605
|
|
MR NUR UDDIN AHMED
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-014-004/346
(MERECHAR)
|
0403008000NRG23250620220053493
|
26/06/2022
|
Rabiya Khatun
|
0403008WL004752
|
Rabiya Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607409610
|
|
MRS RABIYA KHATUN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-014-004/37
(MERECHAR)
|
0403008000NRG23250620220053484
|
26/06/2022
|
Azibar Rahman
|
0403008WL004749
|
Azibar Rahman
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607409616
|
|
MR AJIBAR RAHMAN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-014-008/231
(MERECHAR)
|
0403008000NRG23250620220053465
|
26/06/2022
|
Shahaton Nessa
|
0403008WL004740
|
Shahaton Nessa
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607409617
|
|
MRS SAHATAN NESSA
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-014-008/233
(MERECHAR)
|
0403008000NRG23250620220053461
|
26/06/2022
|
Jobbar Ali
|
0403008WL004738
|
Jobbar Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607409602
|
|
MR ABDUL JABBAR
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-014-008/233
(MERECHAR)
|
0403008000NRG23250620220053462
|
26/06/2022
|
Kohinur Khatun
|
0403008WL004738
|
Kohinur Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607409611
|
|
MRS KOHINUR KHATUN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-014-008/268
(MERECHAR)
|
0403008000NRG23250620220053466
|
26/06/2022
|
Rofiqul islam
|
0403008WL004741
|
Rofiqul islam
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607409601
|
|
MR RAFIKUL ISLAM
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-014-008/268
(MERECHAR)
|
0403008000NRG23250620220053467
|
26/06/2022
|
Salima Khatun
|
0403008WL004741
|
Salima Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607409618
|
|
MRS CHALIMA KHATUN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-014-008/340
(MERECHAR)
|
0403008000NRG23250620220053470
|
26/06/2022
|
Rofikul Islam
|
0403008WL004743
|
Rofikul Islam
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607409620
|
|
MR RAFIKUL ISLAM
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-014-008/363
(MERECHAR)
|
0403008000NRG23250620220053463
|
26/06/2022
|
REJJAK ALI
|
0403008WL004739
|
REJJAK ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607409621
|
|
MR REZZAK ALI
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-014-008/363
(MERECHAR)
|
0403008000NRG23250620220053464
|
26/06/2022
|
Sona Bhanu
|
0403008WL004739
|
Sona Bhanu
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607409608
|
|
MRS SONA BHANU
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-014-008/89
(MERECHAR)
|
0403008000NRG23250620220053491
|
26/06/2022
|
Alima Bewa
|
0403008WL004751
|
Alima Bewa
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607409607
|
|
MRS ALIMA BEWA
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-014-008/90
(MERECHAR)
|
0403008000NRG23250620220053469
|
26/06/2022
|
Omela Khatun
|
0403008WL004742
|
Omela Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607409603
|
|
MRS AMILA KHATUN
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-014-008/90
(MERECHAR)
|
0403008000NRG23250620220053468
|
26/06/2022
|
Rofiqul Islam
|
0403008WL004742
|
Rofiqul Islam
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607409596
|
|
MR ROFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67784
|
67784
|
|
|
|
|
|
|
|
|
26
|
TAPATTARY
|
AS-03-008-014-001/170
(MERECHAR)
|
0403008000NRG23250620220053497
|
26/06/2022
|
Romjan Ali
|
0403008WL004754
|
Romjan Ali
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607409615
|
|
MR ROMJAN ALI
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-014-001/189
(MERECHAR)
|
0403008000NRG23250620220053482
|
26/06/2022
|
Jahirul Islam
|
0403008WL004748
|
Jahirul Islam
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607409614
|
|
MR JAHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87020
|
87020
|
|
|
|
|
|
|
|