|
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-03-008-005-002/160
(BORJANA)
|
0403008000NRG23291020220096481
|
29/10/2022
|
Asma Khatun
|
0403008WL012067
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447566
|
|
Asma Khatun
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-005-002/160
(BORJANA)
|
0403008000NRG23291020220096480
|
29/10/2022
|
Rupchan Badsha
|
0403008WL012067
|
Rupchan Badsha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447574
|
|
Rupchan Badsha
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-005-002/204
(BORJANA)
|
0403008000NRG23291020220096411
|
29/10/2022
|
Habija Khatun
|
0403008WL012059
|
Habija Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447568
|
|
Habija Khatun
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-005-002/204
(BORJANA)
|
0403008000NRG23291020220096410
|
29/10/2022
|
Mujammel Hoque
|
0403008WL012059
|
Mujammel Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447576
|
|
Mujammel Hoque
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-005-002/529
(BORJANA)
|
0403008000NRG23291020220096514
|
29/10/2022
|
Anser Ali
|
0403008WL012085
|
Anser Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
11/11/2022
|
|
6354447560
|
No Such Account
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-005-002/686
(BORJANA)
|
0403008000NRG23291020220096485
|
29/10/2022
|
Rejiya Khatun
|
0403008WL012070
|
Rejiya Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
11/11/2022
|
|
6354447561
|
No Such Account
|
|
|
|
7
|
TAPATTARY
|
AS-03-008-005-002/687
(BORJANA)
|
0403008000NRG23291020220096416
|
29/10/2022
|
Majeda Khatun
|
0403008WL012062
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447571
|
|
Majeda Khatun
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-005-002/688
(BORJANA)
|
0403008000NRG23291020220096516
|
29/10/2022
|
Ramesh Ali
|
0403008WL012086
|
Ramesh Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447562
|
|
Ramesh Ali
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-005-002/692
(BORJANA)
|
0403008000NRG23291020220096484
|
29/10/2022
|
Kadabhanu Nessa
|
0403008WL012069
|
Kadabhanu Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447567
|
|
Kadabhanu Nessa
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-005-002/695
(BORJANA)
|
0403008000NRG23291020220096406
|
29/10/2022
|
Aijal Hoque
|
0403008WL012057
|
Aijal Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447565
|
|
Aijal Hoque
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-005-004/1
(BORJANA)
|
0403008000NRG23291020220096512
|
29/10/2022
|
Fuljan Khatun Bewa
|
0403008WL012083
|
Fuljan Khatun Bewa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
11/11/2022
|
|
6354447573
|
A/c Blocked or Frozen
|
|
|
|
12
|
TAPATTARY
|
AS-03-008-005-004/146
(BORJANA)
|
0403008000NRG23291020220096505
|
29/10/2022
|
Bakkar Ali Sardar
|
0403008WL012081
|
Bakkar Ali Sardar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447564
|
|
Bakkar Ali Sardar
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-005-004/146
(BORJANA)
|
0403008000NRG23291020220096506
|
29/10/2022
|
Billal Hussain
|
0403008WL012081
|
Billal Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447572
|
|
Billal Hussain
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-005-004/166
(BORJANA)
|
0403008000NRG23291020220096496
|
29/10/2022
|
Rejia Khatun
|
0403008WL012076
|
Rejia Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447575
|
|
Rejia Khatun
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-005-004/68
(BORJANA)
|
0403008000NRG23291020220096491
|
29/10/2022
|
Sukiran Nessa
|
0403008WL012073
|
Sukiran Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447570
|
|
Sukiran Nessa
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-005-004/69
(BORJANA)
|
0403008000NRG23291020220096493
|
29/10/2022
|
Samiron Nessa
|
0403008WL012074
|
Samiron Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447569
|
|
Samiron Nessa
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-005-004/69
(BORJANA)
|
0403008000NRG23291020220096492
|
29/10/2022
|
Samsul Hoque
|
0403008WL012074
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447563
|
|
Samsul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62288
|
62288
|
|
|
|
|
|
|
|
|
18
|
TAPATTARY
|
AS-03-008-005-002/127
(BORJANA)
|
0403008000NRG23291020220096478
|
29/10/2022
|
Mariam Nessa
|
0403008WL012066
|
Mariam Nessa
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447602
|
|
Mariam Nessa
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-005-004/1
(BORJANA)
|
0403008000NRG23291020220096511
|
29/10/2022
|
Shahida Khatun
|
0403008WL012083
|
Shahida Khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447604
|
|
Shahida Khatun
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-005-004/12
(BORJANA)
|
0403008000NRG23291020220096504
|
29/10/2022
|
Jaynab Nessa
|
0403008WL012080
|
Jaynab Nessa
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447597
|
|
Jaynab Nessa
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-005-004/142
(BORJANA)
|
0403008000NRG23291020220096408
|
29/10/2022
|
Jubbar Ali
|
0403008WL012058
|
Jubbar Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447594
|
|
Jubbar Ali
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-005-004/142
(BORJANA)
|
0403008000NRG23291020220096409
|
29/10/2022
|
Sona Bhanu
|
0403008WL012058
|
Sona Bhanu
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447599
|
|
Sona Bhanu
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-005-004/146
(BORJANA)
|
0403008000NRG23291020220096507
|
29/10/2022
|
Behula Khatun
|
0403008WL012081
|
Behula Khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447596
|
|
Behula Khatun
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-005-004/313
(BORJANA)
|
0403008000NRG23291020220096499
|
29/10/2022
|
Mannan Ali
|
0403008WL012078
|
Mannan Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447606
|
|
Mannan Ali
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-005-004/313
(BORJANA)
|
0403008000NRG23291020220096500
|
29/10/2022
|
Rohima Khatun
|
0403008WL012078
|
Rohima Khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447600
|
|
Rohima Khatun
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-005-004/37
(BORJANA)
|
0403008000NRG23291020220096494
|
29/10/2022
|
Foyjal Hoque
|
0403008WL012075
|
Foyjal Hoque
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447605
|
|
Foyjal Hoque
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-005-004/43
(BORJANA)
|
0403008000NRG23291020220096498
|
29/10/2022
|
Mamtaj Begum
|
0403008WL012077
|
Mamtaj Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447598
|
|
Mamtaj Begum
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-005-004/436
(BORJANA)
|
0403008000NRG23291020220096490
|
29/10/2022
|
SAIFUL ISLAM
|
0403008WL012073
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447595
|
|
SAIFUL ISLAM
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-005-004/65
(BORJANA)
|
0403008000NRG23291020220096501
|
29/10/2022
|
Aminul Hoque
|
0403008WL012079
|
Aminul Hoque
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447603
|
|
Aminul Hoque
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-005-004/65
(BORJANA)
|
0403008000NRG23291020220096502
|
29/10/2022
|
Mofida khatun
|
0403008WL012079
|
Mofida khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447601
|
|
Mofida khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
31
|
TAPATTARY
|
AS-03-008-005-002/699
(BORJANA)
|
0403008000NRG23291020220096476
|
29/10/2022
|
Sona Khatun
|
0403008WL012065
|
Sona Khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447556
|
|
Sona Khatun
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-005-004/166
(BORJANA)
|
0403008000NRG23291020220096495
|
29/10/2022
|
Hanif Ali
|
0403008WL012076
|
Hanif Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447555
|
|
Hanif Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
33
|
TAPATTARY
|
AS-03-008-005-002/127
(BORJANA)
|
0403008000NRG23291020220096479
|
29/10/2022
|
Moyjuddin
|
0403008WL012066
|
Moyjuddin
|
00354
|
PUNB0038620
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447559
|
|
Moyjuddin
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-005-002/127
(BORJANA)
|
0403008000NRG23291020220096477
|
29/10/2022
|
Tayab Ali
|
0403008WL012066
|
Tayab Ali
|
00354
|
PUNB0038620
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447554
|
|
Tayab Ali
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-005-002/687
(BORJANA)
|
0403008000NRG23291020220096415
|
29/10/2022
|
Maynal Hoque
|
0403008WL012062
|
Maynal Hoque
|
00354
|
PUNB0038620
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447557
|
|
Maynal Hoque
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-005-002/700
(BORJANA)
|
0403008000NRG23291020220096473
|
29/10/2022
|
Najir Uddin
|
0403008WL012064
|
Najir Uddin
|
00354
|
PUNB0038620
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447558
|
|
Najir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
37
|
TAPATTARY
|
AS-03-008-005-002/130
(BORJANA)
|
0403008000NRG23291020220096413
|
29/10/2022
|
Hunufa Begum
|
0403008WL012060
|
Hunufa Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447586
|
|
MRS HUNUFA BEGUM
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-005-002/130
(BORJANA)
|
0403008000NRG23291020220096412
|
29/10/2022
|
Talebur Rahman
|
0403008WL012060
|
Talebur Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447577
|
|
MR TALEBUR RAHMAN
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-005-002/529
(BORJANA)
|
0403008000NRG23291020220096515
|
29/10/2022
|
Anowara Khatun
|
0403008WL012085
|
Anowara Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447582
|
|
MISS ANOWARA KHATUN
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-005-002/695
(BORJANA)
|
0403008000NRG23291020220096407
|
29/10/2022
|
Mahila Khatun
|
0403008WL012057
|
Mahila Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447587
|
|
MRS MAHILA KHATUN
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-005-002/700
(BORJANA)
|
0403008000NRG23291020220096474
|
29/10/2022
|
Miss Somiron Nessa
|
0403008WL012064
|
Miss Somiron Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447583
|
|
MISS SOMIRON NESSA
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-005-002/701
(BORJANA)
|
0403008000NRG23291020220096482
|
29/10/2022
|
Abu Sama
|
0403008WL012068
|
Abu Sama
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447580
|
|
MR ABU SAMA
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-005-004/1
(BORJANA)
|
0403008000NRG23291020220096510
|
29/10/2022
|
Jiyaur Rahman
|
0403008WL012083
|
Jiyaur Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447584
|
|
MR JIYAUR RAHMAN
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-005-004/12
(BORJANA)
|
0403008000NRG23291020220096503
|
29/10/2022
|
Habibar Rahman
|
0403008WL012080
|
Habibar Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447585
|
|
MR HABIBAR RAHMAN
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-005-004/164
(BORJANA)
|
0403008000NRG23291020220096509
|
29/10/2022
|
Abdul Sobahan
|
0403008WL012082
|
Abdul Sobahan
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447588
|
|
MR ABDUL SOBAHAN
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-005-004/164
(BORJANA)
|
0403008000NRG23291020220096508
|
29/10/2022
|
Ashatan Nessa
|
0403008WL012082
|
Ashatan Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447581
|
|
MISS ASHATAN NESSA
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-005-004/202
(BORJANA)
|
0403008000NRG23291020220096513
|
29/10/2022
|
Jiaur Rahman
|
0403008WL012084
|
Jiaur Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447578
|
|
MR JIAUR RAHMAN
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-005-004/43
(BORJANA)
|
0403008000NRG23291020220096497
|
29/10/2022
|
Nur Mahammad
|
0403008WL012077
|
Nur Mahammad
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447579
|
|
MR NUR MAHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
49
|
TAPATTARY
|
AS-03-008-005-002/686
(BORJANA)
|
0403008000NRG23291020220096486
|
29/10/2022
|
Jelan Ali
|
0403008WL012070
|
Jelan Ali
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447592
|
|
MR JELAN ALI
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-005-002/688
(BORJANA)
|
0403008000NRG23291020220096517
|
29/10/2022
|
Samina Khatun
|
0403008WL012086
|
Samina Khatun
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447589
|
|
MRS SAMINA KHATUN
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-005-002/698
(BORJANA)
|
0403008000NRG23291020220096414
|
29/10/2022
|
Hajbhanu Khatun
|
0403008WL012061
|
Hajbhanu Khatun
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447590
|
|
MISS HAJBHANU KHATUN
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-005-002/699
(BORJANA)
|
0403008000NRG23291020220096475
|
29/10/2022
|
Nabir Islam
|
0403008WL012065
|
Nabir Islam
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447593
|
|
MR NABIR ISLAM
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-005-002/701
(BORJANA)
|
0403008000NRG23291020220096483
|
29/10/2022
|
Manjila Khatun
|
0403008WL012068
|
Manjila Khatun
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354447591
|
|
MISS MANJILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194192
|
194192
|
|
|
|
|
|
|
|