|
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-03-008-001-010/418
(NASATRA BAGHEKHAITI)
|
0403008000NRG23270520220040533
|
27/05/2022
|
Halima Khatun
|
0403008WL003119
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890464798
|
|
HalimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-001-006/327
(NASATRA BAGHEKHAITI)
|
0403008000NRG23270520220040651
|
27/05/2022
|
Sahida Bewa
|
0403008WL003129
|
Sahida Bewa
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890464796
|
|
SahidaBewa
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-001-008/418
(NASATRA BAGHEKHAITI)
|
0403008000NRG23270520220040535
|
27/05/2022
|
Asiran Nessa
|
0403008WL003120
|
Asiran Nessa
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890464797
|
|
AsiranNessa
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-001-008/438
(NASATRA BAGHEKHAITI)
|
0403008000NRG23270520220040532
|
27/05/2022
|
Nayem Ali
|
0403008WL003118
|
Nayem Ali
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890464785
|
|
NayemAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-001-004/410
(NASATRA BAGHEKHAITI)
|
0403008000NRG23270520220040649
|
27/05/2022
|
Chafikul Islam
|
0403008WL003127
|
Chafikul Islam
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890464795
|
|
MR SAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-001-004/289
(NASATRA BAGHEKHAITI)
|
0403008000NRG23270520220040652
|
27/05/2022
|
Abu Taleb
|
0403008WL003130
|
Abu Taleb
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890464793
|
|
MR ABU TALEB
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-001-006/110
(NASATRA BAGHEKHAITI)
|
0403008000NRG23270520220040650
|
27/05/2022
|
Samsul Hoque
|
0403008WL003128
|
Samsul Hoque
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890464791
|
|
MRS SAMSUL HOQUE
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-001-008/400
(NASATRA BAGHEKHAITI)
|
0403008000NRG23270520220040539
|
27/05/2022
|
Amir Hosen
|
0403008WL003124
|
Amir Hosen
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890464789
|
|
MR AMIR HOSEN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-001-008/414
(NASATRA BAGHEKHAITI)
|
0403008000NRG23270520220040536
|
27/05/2022
|
Sofiqul Islam
|
0403008WL003121
|
Sofiqul Islam
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890464794
|
|
MR SOFIQUL ISLAM
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-001-008/418
(NASATRA BAGHEKHAITI)
|
0403008000NRG23270520220040534
|
27/05/2022
|
Lal Mamud
|
0403008WL003120
|
Lal Mamud
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890464787
|
|
MR LAL MAMUD
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-001-008/427
(NASATRA BAGHEKHAITI)
|
0403008000NRG23270520220040537
|
27/05/2022
|
Rafikul Islam
|
0403008WL003122
|
Rafikul Islam
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890464786
|
|
MR ROFIQUL ISLAM
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-001-009/34
(NASATRA BAGHEKHAITI)
|
0403008000NRG23270520220040538
|
27/05/2022
|
Sukitan Nessa
|
0403008WL003123
|
Sukitan Nessa
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890464788
|
|
MRS SUKITAN NESSA
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-001-010/417
(NASATRA BAGHEKHAITI)
|
0403008000NRG23270520220040647
|
27/05/2022
|
Jabed Ali
|
0403008WL003126
|
Jabed Ali
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890464792
|
|
MR JABED ALI
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-001-010/417
(NASATRA BAGHEKHAITI)
|
0403008000NRG23270520220040648
|
27/05/2022
|
Sukiton Nessa
|
0403008WL003126
|
Sukiton Nessa
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890464790
|
|
MRS SUKITAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20381
|
20381
|
|
|
|
|
|
|
|