|
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-03-008-016-002/175
(BORIGAON)
|
0403008000NRG23300320230216260
|
30/03/2023
|
ABDUR RAHIM SHEIKH
|
0403008WL033323
|
ABDUR RAHIM SHEIKH
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171671771
|
|
ABDUR RAHIM SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-016-002/1
(BORIGAON)
|
0403008000NRG23300320230216267
|
30/03/2023
|
BEHULA KHATUN
|
0403008WL033326
|
BEHULA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171671788
|
|
MISS BEHULA KHATUN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-016-002/1
(BORIGAON)
|
0403008000NRG23300320230216266
|
30/03/2023
|
MAKBUL HUSSAIN
|
0403008WL033326
|
MAKBUL HUSSAIN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171671789
|
|
MR MAKBUL HUSSAIN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-016-002/1
(BORIGAON)
|
0403008000NRG23300320230216265
|
30/03/2023
|
Nawshad Ali
|
0403008WL033326
|
Nawshad Ali
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171671778
|
|
MR NOWSAD ALI
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-016-002/15
(BORIGAON)
|
0403008000NRG23300320230216280
|
30/03/2023
|
Atowar Rahman
|
0403008WL033330
|
Atowar Rahman
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171671782
|
|
MR ATOWAR RAHMAN TALUKDAR
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-016-002/16
(BORIGAON)
|
0403008000NRG23300320230216289
|
30/03/2023
|
Elias Ali
|
0403008WL033335
|
Elias Ali
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171671777
|
|
MR ILIYACH ALI
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-016-002/16
(BORIGAON)
|
0403008000NRG23300320230216290
|
30/03/2023
|
Taher Ali
|
0403008WL033335
|
Taher Ali
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171671792
|
|
MR TAHAJ UDDIN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-016-002/160
(BORIGAON)
|
0403008000NRG23300320230216302
|
30/03/2023
|
AMIR HOSEN
|
0403008WL033343
|
AMIR HOSEN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171671781
|
|
MR AMIR HOSEN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-016-002/172
(BORIGAON)
|
0403008000NRG23300320230216298
|
30/03/2023
|
HAJERA KHATUN BEWA
|
0403008WL033340
|
HAJERA KHATUN BEWA
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171671776
|
|
MRS HAJERA KHATUN BEWA
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-016-002/176
(BORIGAON)
|
0403008000NRG23300320230216251
|
30/03/2023
|
SAMARTA BHANU
|
0403008WL033316
|
SAMARTA BHANU
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171671783
|
|
MRS SAMARTA BHANU
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-016-002/178
(BORIGAON)
|
0403008000NRG23300320230216258
|
30/03/2023
|
AMIR HUSSAIN
|
0403008WL033321
|
AMIR HUSSAIN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171671791
|
|
MR AAMIR HUSSAIN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-016-002/179
(BORIGAON)
|
0403008000NRG23300320230216305
|
30/03/2023
|
MOZIR UDDIN
|
0403008WL033345
|
MOZIR UDDIN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171671780
|
|
MR MOZIR UDDIN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-016-002/180
(BORIGAON)
|
0403008000NRG23300320230216252
|
30/03/2023
|
SAHAR ALI
|
0403008WL033317
|
SAHAR ALI
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171671790
|
|
MR SAHAR ALI
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-016-002/181
(BORIGAON)
|
0403008000NRG23300320230216248
|
30/03/2023
|
MANOWARA KHATUN
|
0403008WL033314
|
MANOWARA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171671784
|
|
MRS MANOWARA KHATUN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-016-002/2
(BORIGAON)
|
0403008000NRG23300320230216284
|
30/03/2023
|
Abida Khatun
|
0403008WL033332
|
Abida Khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171671786
|
|
MRS ABIDA KHATUN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-016-002/2
(BORIGAON)
|
0403008000NRG23300320230216283
|
30/03/2023
|
JAHER ALI
|
0403008WL033332
|
JAHER ALI
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171671779
|
|
MR JAHER ALI
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-016-002/207
(BORIGAON)
|
0403008000NRG23300320230216250
|
30/03/2023
|
AYSHA KHATUN
|
0403008WL033315
|
AYSHA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171671775
|
|
MR AYSA KHATUN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-016-002/207
(BORIGAON)
|
0403008000NRG23300320230216249
|
30/03/2023
|
SAIF UDDIN
|
0403008WL033315
|
SAIF UDDIN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171671773
|
|
MR MD SAIF UDDIN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-016-002/25
(BORIGAON)
|
0403008000NRG23300320230216300
|
30/03/2023
|
NURBHANU KHATUN
|
0403008WL033341
|
NURBHANU KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171671787
|
|
MRS NURBHANU KHATUN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-016-002/25
(BORIGAON)
|
0403008000NRG23300320230216299
|
30/03/2023
|
RAHIM ALI
|
0403008WL033341
|
RAHIM ALI
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171671793
|
|
MR RAHIM ALI
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-016-002/50
(BORIGAON)
|
0403008000NRG23300320230216301
|
30/03/2023
|
Animul Ali
|
0403008WL033342
|
Animul Ali
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171671772
|
|
MR AMINUL ALI
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-016-002/92
(BORIGAON)
|
0403008000NRG23300320230216241
|
30/03/2023
|
NABABUL ISLAM
|
0403008WL033312
|
NABABUL ISLAM
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171671774
|
|
MR NABABUL ISLAM
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-016-002/92
(BORIGAON)
|
0403008000NRG23300320230216242
|
30/03/2023
|
RENUMANI ALAM
|
0403008WL033312
|
RENUMANI ALAM
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171671785
|
|
MRS RENUMANI ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
24
|
TAPATTARY
|
AS-03-008-016-002/168
(BORIGAON)
|
0403008000NRG23300320230216297
|
30/03/2023
|
ALEMA KHATUN
|
0403008WL033339
|
ALEMA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171671797
|
|
MRS ALEMA KHATUN
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-016-002/168
(BORIGAON)
|
0403008000NRG23300320230216296
|
30/03/2023
|
SOFIQUL ISLAM
|
0403008WL033339
|
SOFIQUL ISLAM
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171671794
|
|
MR SOFIQUL ISLAM
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-016-002/33
(BORIGAON)
|
0403008000NRG23300320230216304
|
30/03/2023
|
Omar Faruk Ahmed
|
0403008WL033344
|
Omar Faruk Ahmed
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171671796
|
|
MR OMAR FARUKH AHMED
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-016-002/33
(BORIGAON)
|
0403008000NRG23300320230216303
|
30/03/2023
|
Sahajahan Ali
|
0403008WL033344
|
Sahajahan Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171671795
|
|
MR SAHAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73280
|
73280
|
|
|
|
|
|
|
|