|
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-03-008-014-004/729
(MERECHAR)
|
0403008000NRG23270120230186845
|
27/01/2023
|
SATTAR ALI
|
0403008WL028922
|
SATTAR ALI
|
00089
|
CBIN0283226
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522561178
|
|
SATTAR ALI
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-014-004/738
(MERECHAR)
|
0403008000NRG23270120230186791
|
27/01/2023
|
NURUL ISLAM
|
0403008WL028912
|
NURUL ISLAM
|
00089
|
CBIN0283226
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522561179
|
|
NURUL ISLAM
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-014-004/742
(MERECHAR)
|
0403008000NRG23270120230186752
|
27/01/2023
|
Alim Uddin
|
0403008WL028903
|
Alim Uddin
|
00089
|
CBIN0283226
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522561180
|
|
Alim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-014-002/143
(MERECHAR)
|
0403008000NRG23270120230186484
|
27/01/2023
|
Afzal Hussain
|
0403008WL028853
|
Afzal Hussain
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522561183
|
|
MR AFAJAL HUSSAIN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-014-002/143
(MERECHAR)
|
0403008000NRG23270120230186483
|
27/01/2023
|
Omisha Khatun
|
0403008WL028853
|
Omisha Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522561184
|
|
MRS OMISHA KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-014-002/280
(MERECHAR)
|
0403008000NRG23270120230186485
|
27/01/2023
|
Abdus Salam
|
0403008WL028854
|
Abdus Salam
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522561189
|
|
MR ABDUS SALAM
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-014-002/280
(MERECHAR)
|
0403008000NRG23270120230186486
|
27/01/2023
|
Nurjahan Khatun
|
0403008WL028854
|
Nurjahan Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522561186
|
|
MRS NURJAHAN KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-014-002/372
(MERECHAR)
|
0403008000NRG23270120230186482
|
27/01/2023
|
HABIBAR RAHMAN
|
0403008WL028852
|
HABIBAR RAHMAN
|
00415
|
SBIN0008462
|
3435
|
3435
|
Rejected
|
06/02/2023
|
|
8522561181
|
No Such Account
|
|
|
|
9
|
TAPATTARY
|
AS-03-008-014-004/12
(MERECHAR)
|
0403008000NRG23270120230186667
|
27/01/2023
|
Samsul Hoque
|
0403008WL028893
|
Samsul Hoque
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522561182
|
|
MR SAMSUL HOQUE
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-014-004/138
(MERECHAR)
|
0403008000NRG23270120230186778
|
27/01/2023
|
Omar Ali
|
0403008WL028910
|
Omar Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522561188
|
|
MR OAMAR ALI
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-014-004/138
(MERECHAR)
|
0403008000NRG23270120230186779
|
27/01/2023
|
Sahera Khatun
|
0403008WL028910
|
Sahera Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522561187
|
|
MRS SAHERA KHATUN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-014-004/704
(MERECHAR)
|
0403008000NRG23270120230186670
|
27/01/2023
|
Kad Bhanu Nessa
|
0403008WL028895
|
Kad Bhanu Nessa
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522561185
|
|
MRS KAD BHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|