|
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-03-008-005-001/289
(BORJANA)
|
0403008000NRG23270420220008675
|
27/04/2022
|
Saidul Islam
|
0403008WL000907
|
Saidul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156353933
|
|
SaidulIslam
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-005-001/304
(BORJANA)
|
0403008000NRG23270420220008592
|
27/04/2022
|
Abdul Khalek
|
0403008WL000902
|
Abdul Khalek
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156353932
|
|
AbdulKhalek
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-005-001/305
(BORJANA)
|
0403008000NRG23270420220008591
|
27/04/2022
|
Jakir Hussain
|
0403008WL000901
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156353937
|
|
JakirHussain
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-005-001/73
(BORJANA)
|
0403008000NRG23270420220008595
|
27/04/2022
|
Mojammel Hoque
|
0403008WL000905
|
Mojammel Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156353931
|
|
MojammelHoque
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-005-002/55
(BORJANA)
|
0403008000NRG23270420220009242
|
27/04/2022
|
Sarbesh Ali
|
0403008WL001019
|
Sarbesh Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156353934
|
|
SarbeshAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-005-001/303
(BORJANA)
|
0403008000NRG23270420220008593
|
27/04/2022
|
Abdul Barek
|
0403008WL000903
|
Abdul Barek
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156353936
|
|
MR ABDUL BAREK
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-005-001/308
(BORJANA)
|
0403008000NRG23270420220008594
|
27/04/2022
|
Chabiya Khatun
|
0403008WL000904
|
Chabiya Khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156353929
|
|
MISS CHABIYA KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-005-001/537
(BORJANA)
|
0403008000NRG23270420220008589
|
27/04/2022
|
Habej Uddin
|
0403008WL000900
|
Habej Uddin
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156353930
|
|
MR HABEJ UDDIN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-005-001/537
(BORJANA)
|
0403008000NRG23270420220008590
|
27/04/2022
|
Shahida Khatun
|
0403008WL000900
|
Shahida Khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156353928
|
|
MISS SHAHIDA KHATUN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-005-006/512
(BORJANA)
|
0403008000NRG23270420220009239
|
27/04/2022
|
Ajahar Ali
|
0403008WL001016
|
Ajahar Ali
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156353935
|
|
MR AJAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|