|
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-03-008-014-001/32
(MERECHAR)
|
0403008000NRG23290120230188322
|
29/01/2023
|
Abdus Salam Khan
|
0403008WL029077
|
Abdus Salam Khan
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558919
|
|
Abdus Salam Khan
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-014-001/403
(MERECHAR)
|
0403008000NRG23290120230188324
|
29/01/2023
|
Azibar Rahman
|
0403008WL029077
|
Azibar Rahman
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558906
|
|
Azibar Rahman
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-014-005/116
(MERECHAR)
|
0403008000NRG23290120230188328
|
29/01/2023
|
Sadek Ali
|
0403008WL029078
|
Sadek Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558915
|
|
Sadek Ali
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-014-005/4
(MERECHAR)
|
0403008000NRG23290120230188332
|
29/01/2023
|
Shorap Uddin
|
0403008WL029078
|
Shorap Uddin
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558920
|
|
Shorap Uddin
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-014-007/5
(MERECHAR)
|
0403008000NRG23290120230188334
|
29/01/2023
|
Mozibar Rahman
|
0403008WL029078
|
Mozibar Rahman
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558908
|
|
Mozibar Rahman
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-014-008/71
(MERECHAR)
|
0403008000NRG23290120230188443
|
29/01/2023
|
Ashrab Ali
|
0403008WL029083
|
Ashrab Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558918
|
|
Ashrab Ali
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-014-009/118
(MERECHAR)
|
0403008000NRG23290120230188431
|
29/01/2023
|
Rofiqul Alom Ahmed
|
0403008WL029081
|
Rofiqul Alom Ahmed
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558907
|
|
Rofiqul Alom Ahmed
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-014-009/81
(MERECHAR)
|
0403008000NRG23290120230188435
|
29/01/2023
|
Mujafar Ali
|
0403008WL029081
|
Mujafar Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558916
|
|
Mujafar Ali
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-014-009/85
(MERECHAR)
|
0403008000NRG23290120230188437
|
29/01/2023
|
Abdul Mozid
|
0403008WL029081
|
Abdul Mozid
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558917
|
|
Abdul Mozid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
TAPATTARY
|
AS-03-008-014-005/140
(MERECHAR)
|
0403008000NRG23290120230188331
|
29/01/2023
|
Ful Khatun
|
0403008WL029078
|
Ful Khatun
|
00415
|
SBIN0005091
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558922
|
|
MISS FUL KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-014-005/4
(MERECHAR)
|
0403008000NRG23290120230188333
|
29/01/2023
|
Khobiran Nessa
|
0403008WL029078
|
Khobiran Nessa
|
00415
|
SBIN0005091
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558921
|
|
MR KHABIRAN NESSA
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-014-008/38
(MERECHAR)
|
0403008000NRG23290120230188442
|
29/01/2023
|
Joygon Nessa
|
0403008WL029083
|
Joygon Nessa
|
00415
|
SBIN0005091
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558905
|
|
MS JAYGAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
TAPATTARY
|
AS-03-008-014-001/318
(MERECHAR)
|
0403008000NRG23290120230188321
|
29/01/2023
|
Anowara Khatun
|
0403008WL029077
|
Anowara Khatun
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558952
|
|
MRS ANOWARA KHATUN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-014-001/318
(MERECHAR)
|
0403008000NRG23290120230188320
|
29/01/2023
|
Sanowar Hussain
|
0403008WL029077
|
Sanowar Hussain
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558909
|
|
MR SANOWAR HOSEN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-014-001/32
(MERECHAR)
|
0403008000NRG23290120230188323
|
29/01/2023
|
Aziron Nessa
|
0403008WL029077
|
Aziron Nessa
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558934
|
|
MRS AJIRAN NESSA
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-014-005/116
(MERECHAR)
|
0403008000NRG23290120230188329
|
29/01/2023
|
umme salma
|
0403008WL029078
|
umme salma
|
00415
|
SBIN0008462
|
458
|
458
|
Rejected
|
06/02/2023
|
|
8522558928
|
Account closed
|
|
|
|
17
|
TAPATTARY
|
AS-03-008-014-005/140
(MERECHAR)
|
0403008000NRG23290120230188330
|
29/01/2023
|
Shamesh Uddin
|
0403008WL029078
|
Shamesh Uddin
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558911
|
|
MR ABUL KALAM
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-014-006/15
(MERECHAR)
|
0403008000NRG23290120230188315
|
29/01/2023
|
Tohura Khatun
|
0403008WL029076
|
Tohura Khatun
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558951
|
|
MRS TAHURA KHATUN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-014-006/157
(MERECHAR)
|
0403008000NRG23290120230188308
|
29/01/2023
|
Abdul Mannan
|
0403008WL029074
|
Abdul Mannan
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558953
|
|
MRS JARINA KHATUN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-014-006/157
(MERECHAR)
|
0403008000NRG23290120230188309
|
29/01/2023
|
Jarina Khatun
|
0403008WL029074
|
Jarina Khatun
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558930
|
|
MRS JARINA KHATUN
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-014-006/16
(MERECHAR)
|
0403008000NRG23290120230188298
|
29/01/2023
|
Mir Hussain
|
0403008WL029073
|
Mir Hussain
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558914
|
|
MR MIR HUSSAIN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-014-006/16
(MERECHAR)
|
0403008000NRG23290120230188299
|
29/01/2023
|
Morjina Khatun
|
0403008WL029073
|
Morjina Khatun
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558910
|
|
MRS MARJINA KHATUN
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-014-006/29
(MERECHAR)
|
0403008000NRG23290120230188317
|
29/01/2023
|
Anowara Khatun
|
0403008WL029076
|
Anowara Khatun
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558932
|
|
MRS ANOWARA KHATUN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-014-006/29
(MERECHAR)
|
0403008000NRG23290120230188316
|
29/01/2023
|
Nurul Islam
|
0403008WL029076
|
Nurul Islam
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558941
|
|
MR NURUL ISLAM
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-014-006/63
(MERECHAR)
|
0403008000NRG23290120230188319
|
29/01/2023
|
Chandra Bhanu
|
0403008WL029076
|
Chandra Bhanu
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558938
|
|
MRS CHANDRA BHANU
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-014-006/63
(MERECHAR)
|
0403008000NRG23290120230188318
|
29/01/2023
|
Motior Rahman
|
0403008WL029076
|
Motior Rahman
|
00415
|
SBIN0008462
|
458
|
458
|
Rejected
|
06/02/2023
|
|
8522558924
|
A/c Blocked or Frozen
|
|
|
|
27
|
TAPATTARY
|
AS-03-008-014-006/699
(MERECHAR)
|
0403008000NRG23290120230188303
|
29/01/2023
|
Rupeja Khatun
|
0403008WL029073
|
Rupeja Khatun
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558937
|
|
MRS RUPEJA KHATUN
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-014-006/700
(MERECHAR)
|
0403008000NRG23290120230188305
|
29/01/2023
|
Delora Khatun
|
0403008WL029073
|
Delora Khatun
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558926
|
|
MRS DELORA KHATUN
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-014-006/701
(MERECHAR)
|
0403008000NRG23290120230188306
|
29/01/2023
|
Mofida Khatun
|
0403008WL029073
|
Mofida Khatun
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558925
|
|
MRS MOFIDA KHATUN
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-014-006/701
(MERECHAR)
|
0403008000NRG23290120230188307
|
29/01/2023
|
Mousumi Sultana
|
0403008WL029073
|
Mousumi Sultana
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558931
|
|
MS MOUSUMI SULTANA
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-014-006/702
(MERECHAR)
|
0403008000NRG23290120230188326
|
29/01/2023
|
Jiar Ali
|
0403008WL029077
|
Jiar Ali
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558927
|
|
MD JIAR ALI
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-014-006/97
(MERECHAR)
|
0403008000NRG23290120230188311
|
29/01/2023
|
Habia Khatun
|
0403008WL029074
|
Habia Khatun
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558950
|
|
MRS HABIYA KHATUN
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-014-006/97
(MERECHAR)
|
0403008000NRG23290120230188310
|
29/01/2023
|
Sainuddin
|
0403008WL029074
|
Sainuddin
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558954
|
|
MR CHAYAN UDDIN
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-014-006/98
(MERECHAR)
|
0403008000NRG23290120230188313
|
29/01/2023
|
Fajlur Rahman
|
0403008WL029074
|
Fajlur Rahman
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558940
|
|
MR FAJLUR RAHMAN
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-014-006/98
(MERECHAR)
|
0403008000NRG23290120230188312
|
29/01/2023
|
Nurnehar Begum
|
0403008WL029074
|
Nurnehar Begum
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558939
|
|
MRS NURNEHAR BEGUM
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-014-007/5
(MERECHAR)
|
0403008000NRG23290120230188335
|
29/01/2023
|
Moriom Khatun
|
0403008WL029078
|
Moriom Khatun
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558933
|
|
MRS MARIYAM KHATUN
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-014-008/2
(MERECHAR)
|
0403008000NRG23290120230188440
|
29/01/2023
|
Hashanur Rahman
|
0403008WL029083
|
Hashanur Rahman
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558912
|
|
MR HASANUR RAHMAN
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-014-008/38
(MERECHAR)
|
0403008000NRG23290120230188441
|
29/01/2023
|
Ruhul Amin
|
0403008WL029083
|
Ruhul Amin
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558901
|
|
MD RUHUL AMIN
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-014-008/61
(MERECHAR)
|
0403008000NRG23290120230188439
|
29/01/2023
|
Tusto Bhanu
|
0403008WL029082
|
Tusto Bhanu
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558936
|
|
MRS TUSHTA BHANU
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-014-008/71
(MERECHAR)
|
0403008000NRG23290120230188444
|
29/01/2023
|
Fuljan Nessa
|
0403008WL029083
|
Fuljan Nessa
|
00415
|
SBIN0008462
|
458
|
458
|
Rejected
|
06/02/2023
|
|
8522558929
|
Account closed
|
|
|
|
41
|
TAPATTARY
|
AS-03-008-014-008/74
(MERECHAR)
|
0403008000NRG23290120230188445
|
29/01/2023
|
Nur Uddin
|
0403008WL029083
|
Nur Uddin
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558904
|
|
MR NUR UDDIN
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-014-009/118
(MERECHAR)
|
0403008000NRG23290120230188432
|
29/01/2023
|
Anowara Khatun
|
0403008WL029081
|
Anowara Khatun
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558903
|
|
MRS ANOWARA KHATUN
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-014-009/120
(MERECHAR)
|
0403008000NRG23290120230188433
|
29/01/2023
|
Abdul Motin
|
0403008WL029081
|
Abdul Motin
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558902
|
|
MR ABDUL MATIN
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-014-009/120
(MERECHAR)
|
0403008000NRG23290120230188434
|
29/01/2023
|
Aleya Khatun
|
0403008WL029081
|
Aleya Khatun
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558913
|
|
MRS ALEYA KHATUN
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-014-009/336
(MERECHAR)
|
0403008000NRG23290120230188336
|
29/01/2023
|
Habibur Rahman
|
0403008WL029079
|
Habibur Rahman
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558923
|
|
MR HABIBUR RAHMAN
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-014-009/336
(MERECHAR)
|
0403008000NRG23290120230188337
|
29/01/2023
|
Sahida Khatun
|
0403008WL029079
|
Sahida Khatun
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558942
|
|
MRS SAHIDA KHATUN
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-014-009/81
(MERECHAR)
|
0403008000NRG23290120230188436
|
29/01/2023
|
Aksed Ali
|
0403008WL029081
|
Aksed Ali
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558900
|
|
MR AKSED ALI
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-014-009/85
(MERECHAR)
|
0403008000NRG23290120230188438
|
29/01/2023
|
Sobura Khatun
|
0403008WL029081
|
Sobura Khatun
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558935
|
|
MRS SUBURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
49
|
TAPATTARY
|
AS-03-008-014-001/403
(MERECHAR)
|
0403008000NRG23290120230188325
|
29/01/2023
|
Sukiron Nassa
|
0403008WL029077
|
Sukiron Nassa
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558946
|
|
MRS SUKJAN NESSA
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-014-006/382
(MERECHAR)
|
0403008000NRG23290120230188301
|
29/01/2023
|
Aklima Khatun
|
0403008WL029073
|
Aklima Khatun
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558944
|
|
MRS AKLIMA KHATUN
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-014-006/382
(MERECHAR)
|
0403008000NRG23290120230188300
|
29/01/2023
|
Nur Uddin Ahmed
|
0403008WL029073
|
Nur Uddin Ahmed
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558943
|
|
MR NUR UDDIN AHMED
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-014-006/699
(MERECHAR)
|
0403008000NRG23290120230188302
|
29/01/2023
|
Sultan Mahmud
|
0403008WL029073
|
Sultan Mahmud
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558945
|
|
MR SULTAN MAHMUD
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-014-006/700
(MERECHAR)
|
0403008000NRG23290120230188304
|
29/01/2023
|
Nurul Islam
|
0403008WL029073
|
Nurul Islam
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558948
|
|
MR NURUL ISLAM
|
()
|
|
54
|
TAPATTARY
|
AS-03-008-014-006/702
(MERECHAR)
|
0403008000NRG23290120230188327
|
29/01/2023
|
Akimon Nessa
|
0403008WL029077
|
Akimon Nessa
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558947
|
|
MISS AKIMON NESSA
|
()
|
|
55
|
TAPATTARY
|
AS-03-008-014-008/74
(MERECHAR)
|
0403008000NRG23290120230188446
|
29/01/2023
|
Ashraful Islam
|
0403008WL029083
|
Ashraful Islam
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558949
|
|
MR ASHRAFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|