|
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-03-008-014-002/168
(MERECHAR)
|
0403008000NRG23290320230210922
|
30/03/2023
|
Shajeda Khatun
|
0403008WL032552
|
Shajeda Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171715716
|
|
Shajeda Khatun
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-014-002/84
(MERECHAR)
|
0403008000NRG23290320230210924
|
30/03/2023
|
Hashen Ali
|
0403008WL032553
|
Hashen Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171715734
|
|
Hashen Ali
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-014-002/84
(MERECHAR)
|
0403008000NRG23290320230210923
|
30/03/2023
|
Jabed Ali
|
0403008WL032553
|
Jabed Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171715717
|
|
Jabed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-014-002/179
(MERECHAR)
|
0403008000NRG23290320230210934
|
30/03/2023
|
Halima khatun
|
0403008WL032559
|
Halima khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171715726
|
|
MRS HALIMA KHATUN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-014-002/179
(MERECHAR)
|
0403008000NRG23290320230210933
|
30/03/2023
|
Hurmuz Ali
|
0403008WL032559
|
Hurmuz Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171715732
|
|
MR HURMUJ ALI
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-014-002/25
(MERECHAR)
|
0403008000NRG23290320230210928
|
30/03/2023
|
Nasima Khatun
|
0403008WL032555
|
Nasima Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171715723
|
|
MRS NASIMA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-014-002/309
(MERECHAR)
|
0403008000NRG23290320230210919
|
30/03/2023
|
Nosiron Nessa
|
0403008WL032550
|
Nosiron Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171715729
|
|
MRS NASIRAN NESSA
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-014-002/417
(MERECHAR)
|
0403008000NRG23290320230210925
|
30/03/2023
|
Asia Khatun
|
0403008WL032554
|
Asia Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171715730
|
|
MRS ASIA KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-014-002/5
(MERECHAR)
|
0403008000NRG23290320230210932
|
30/03/2023
|
Abdul Kayum Ahmed
|
0403008WL032558
|
Abdul Kayum Ahmed
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171715718
|
|
MR ABDUL KAYUM AHAMED
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-014-002/78
(MERECHAR)
|
0403008000NRG23290320230210912
|
30/03/2023
|
Nurjahan Khatun
|
0403008WL032548
|
Nurjahan Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171715722
|
|
MRS NURJAHAN KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-014-002/89
(MERECHAR)
|
0403008000NRG23290320230210930
|
30/03/2023
|
Rup Bhanu
|
0403008WL032556
|
Rup Bhanu
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171715728
|
|
MRS RUP BHANU
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-014-004/160
(MERECHAR)
|
0403008000NRG23290320230210939
|
30/03/2023
|
Jesmina Parbin
|
0403008WL032562
|
Jesmina Parbin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171715733
|
|
MRS JESMINA PARBIN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-014-004/352
(MERECHAR)
|
0403008000NRG23290320230210941
|
30/03/2023
|
Rukia Khatun
|
0403008WL032563
|
Rukia Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171715727
|
|
MRS RUKIA KHATUN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-014-004/758
(MERECHAR)
|
0403008000NRG23290320230210942
|
30/03/2023
|
Ahela khatun
|
0403008WL032564
|
Ahela khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171715731
|
|
MRS AHELA KHATUN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-014-006/699
(MERECHAR)
|
0403008000NRG23290320230210900
|
30/03/2023
|
Rupeja Khatun
|
0403008WL032546
|
Rupeja Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171715721
|
|
MRS RUPEJA KHATUN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-014-006/700
(MERECHAR)
|
0403008000NRG23290320230210883
|
30/03/2023
|
Delora Khatun
|
0403008WL032544
|
Delora Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171715719
|
|
MRS DELORA KHATUN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-014-008/240
(MERECHAR)
|
0403008000NRG23290320230210947
|
30/03/2023
|
Anjuwara Khatun
|
0403008WL032567
|
Anjuwara Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171715720
|
|
MRS ANJUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
18
|
TAPATTARY
|
AS-03-008-014-006/699
(MERECHAR)
|
0403008000NRG23290320230210899
|
30/03/2023
|
Sultan Mahmud
|
0403008WL032546
|
Sultan Mahmud
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171715724
|
|
MR SULTAN MAHMUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
19
|
TAPATTARY
|
AS-03-008-014-002/413
(MERECHAR)
|
0403008000NRG23290320230210931
|
30/03/2023
|
Bahatan Nessa
|
0403008WL032557
|
Bahatan Nessa
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171715725
|
|
MS BAHATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|