|
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-03-008-006-010/83
(PIRADHARA)
|
0403008000NRG23290420220011046
|
30/04/2022
|
Halima Khatun
|
0403008WL001173
|
Halima Khatun
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108375
|
|
HalimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-006-005/296
(PIRADHARA)
|
0403008000NRG23290420220010992
|
30/04/2022
|
Abdus Samad
|
0403008WL001173
|
Abdus Samad
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108424
|
|
MR ABDUS SAMAD
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-005/296
(PIRADHARA)
|
0403008000NRG23290420220010993
|
30/04/2022
|
Ahija Khatun
|
0403008WL001173
|
Ahija Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108393
|
|
MRS AHIJA KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-005/304
(PIRADHARA)
|
0403008000NRG23290420220010995
|
30/04/2022
|
Momotaj Begum
|
0403008WL001173
|
Momotaj Begum
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108389
|
|
MRS MOMOTAJ BEGUM
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-005/304
(PIRADHARA)
|
0403008000NRG23290420220010994
|
30/04/2022
|
Monowar Hussain
|
0403008WL001173
|
Monowar Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108384
|
|
MR MONOWAR HUSSAIN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-005/305
(PIRADHARA)
|
0403008000NRG23290420220010996
|
30/04/2022
|
Hosen Ali
|
0403008WL001173
|
Hosen Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108387
|
|
HOSEN ALI
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-005/305
(PIRADHARA)
|
0403008000NRG23290420220010997
|
30/04/2022
|
Saleha Khatun
|
0403008WL001173
|
Saleha Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108423
|
|
MRS SALEHA KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-005/320
(PIRADHARA)
|
0403008000NRG23290420220010998
|
30/04/2022
|
Minarul Islam
|
0403008WL001173
|
Minarul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108388
|
|
MR MINARUL ISLAM
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-005/367
(PIRADHARA)
|
0403008000NRG23290420220010999
|
30/04/2022
|
Maminur Islam
|
0403008WL001173
|
Maminur Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108418
|
|
MR MAMINUR ISLAM
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-006/284
(PIRADHARA)
|
0403008000NRG23290420220011001
|
30/04/2022
|
Mohor Ali
|
0403008WL001173
|
Mohor Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108392
|
|
MR MAHAR ALI
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-006/360
(PIRADHARA)
|
0403008000NRG23290420220011002
|
30/04/2022
|
kitab Ali
|
0403008WL001173
|
kitab Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108426
|
|
MR KITAB ALI
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-006/361
(PIRADHARA)
|
0403008000NRG23290420220011003
|
30/04/2022
|
OSMAN GONI
|
0403008WL001173
|
OSMAN GONI
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108411
|
|
MR OSMAN GANI
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-006/373
(PIRADHARA)
|
0403008000NRG23290420220011004
|
30/04/2022
|
Kashem ali
|
0403008WL001173
|
Kashem ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108382
|
|
MR KASEM ALI
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-006-006/390
(PIRADHARA)
|
0403008000NRG23290420220011005
|
30/04/2022
|
Rashid Ali
|
0403008WL001173
|
Rashid Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108409
|
|
MR RASHID ALI
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-006-006/405
(PIRADHARA)
|
0403008000NRG23290420220011006
|
30/04/2022
|
Sayruddin
|
0403008WL001173
|
Sayruddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108381
|
|
MR SAIR UDDIN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-006-006/487
(PIRADHARA)
|
0403008000NRG23290420220011007
|
30/04/2022
|
Oheb Uddin
|
0403008WL001173
|
Oheb Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108400
|
|
MR OHAB UDDIN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-006-010/125
(PIRADHARA)
|
0403008000NRG23290420220011008
|
30/04/2022
|
Rejiya Khatun
|
0403008WL001173
|
Rejiya Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108413
|
|
MRS REJIYA KHATUN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-006-010/126
(PIRADHARA)
|
0403008000NRG23290420220011009
|
30/04/2022
|
Abdus Salam
|
0403008WL001173
|
Abdus Salam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108417
|
|
MR ABDUS SALAM TALUKDAR
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-006-010/126
(PIRADHARA)
|
0403008000NRG23290420220011011
|
30/04/2022
|
Manjan Khatun
|
0403008WL001173
|
Manjan Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108421
|
|
MRS MANJAN KHATUN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-006-010/126
(PIRADHARA)
|
0403008000NRG23290420220011010
|
30/04/2022
|
Manowar Hussain
|
0403008WL001173
|
Manowar Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108422
|
|
MR MANOWAR HUSSAIN TALUKDAR
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-006-010/2
(PIRADHARA)
|
0403008000NRG23290420220011013
|
30/04/2022
|
BACHIRAN NESSA
|
0403008WL001173
|
BACHIRAN NESSA
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108397
|
|
MRS BACHIRAN NESSA
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-006-010/2
(PIRADHARA)
|
0403008000NRG23290420220011012
|
30/04/2022
|
RAFIQUL ISLAM
|
0403008WL001173
|
RAFIQUL ISLAM
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108425
|
|
MR RAFIQUL ISLAM
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-006-010/308
(PIRADHARA)
|
0403008000NRG23290420220011014
|
30/04/2022
|
Jahar Ali
|
0403008WL001173
|
Jahar Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108396
|
|
MR JAHAR ALI
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-006-010/309
(PIRADHARA)
|
0403008000NRG23290420220011015
|
30/04/2022
|
Roham Ali
|
0403008WL001173
|
Roham Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108379
|
|
MR ROHAM ALI
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-006-010/317
(PIRADHARA)
|
0403008000NRG23290420220011016
|
30/04/2022
|
Piyar Uddin
|
0403008WL001173
|
Piyar Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108414
|
|
MR PIYAR UDDIN
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-006-010/376
(PIRADHARA)
|
0403008000NRG23290420220011017
|
30/04/2022
|
Sheikh Firoj
|
0403008WL001173
|
Sheikh Firoj
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108406
|
|
MR SHAIKH FIROZ
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-006-010/426
(PIRADHARA)
|
0403008000NRG23290420220011018
|
30/04/2022
|
A Hoque
|
0403008WL001173
|
A Hoque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108390
|
|
MR ABDUL HOQUE
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-006-010/429
(PIRADHARA)
|
0403008000NRG23290420220011019
|
30/04/2022
|
Mahammad Ali Mollah
|
0403008WL001173
|
Mahammad Ali Mollah
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108412
|
|
MR MAHAMMAD ALI MOLLA
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-006-010/432
(PIRADHARA)
|
0403008000NRG23290420220011020
|
30/04/2022
|
Shomful Nessa
|
0403008WL001173
|
Shomful Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108380
|
|
MRS SHOMFUL BEWA
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-006-010/441
(PIRADHARA)
|
0403008000NRG23290420220011021
|
30/04/2022
|
Kulchum nessa
|
0403008WL001173
|
Kulchum nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108398
|
|
MRS KULCHUM NESSA
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-006-010/442
(PIRADHARA)
|
0403008000NRG23290420220011022
|
30/04/2022
|
Shaha Ali
|
0403008WL001173
|
Shaha Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108378
|
|
MR SHAHA ALI
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-006-010/443
(PIRADHARA)
|
0403008000NRG23290420220011023
|
30/04/2022
|
Shamser Ali
|
0403008WL001173
|
Shamser Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108427
|
|
MR SHAMSER ALI
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-006-010/450
(PIRADHARA)
|
0403008000NRG23290420220011024
|
30/04/2022
|
Abul Kalam Azad
|
0403008WL001173
|
Abul Kalam Azad
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108430
|
|
MR ABUL KALAM AZAD
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-006-010/452
(PIRADHARA)
|
0403008000NRG23290420220011025
|
30/04/2022
|
Sayed Ali Mondal
|
0403008WL001173
|
Sayed Ali Mondal
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108410
|
|
MR SAYED ALI MANDAL
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-006-010/458
(PIRADHARA)
|
0403008000NRG23290420220011026
|
30/04/2022
|
Helal Uddin Talukdar
|
0403008WL001173
|
Helal Uddin Talukdar
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108407
|
|
MR HELAL UDDIN TALUKADAR
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-006-010/460
(PIRADHARA)
|
0403008000NRG23290420220011027
|
30/04/2022
|
Sahajamal Talukdar
|
0403008WL001173
|
Sahajamal Talukdar
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108395
|
|
MR SAHAJAMAL TALUKDAR
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-006-010/462
(PIRADHARA)
|
0403008000NRG23290420220011028
|
30/04/2022
|
Abdul Kader
|
0403008WL001173
|
Abdul Kader
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108391
|
|
MR ABDUL KADER
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-006-010/47
(PIRADHARA)
|
0403008000NRG23290420220011029
|
30/04/2022
|
Eunos Ali
|
0403008WL001173
|
Eunos Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108385
|
|
MR MD EUNUS ALI SHEIKH
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-006-010/48
(PIRADHARA)
|
0403008000NRG23290420220011031
|
30/04/2022
|
Abu Elias
|
0403008WL001173
|
Abu Elias
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108428
|
|
MR ABU ELIAS
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-006-010/48
(PIRADHARA)
|
0403008000NRG23290420220011030
|
30/04/2022
|
Hamida khatun
|
0403008WL001173
|
Hamida khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108402
|
|
MRS HALIMA KHATUN
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-006-010/49
(PIRADHARA)
|
0403008000NRG23290420220011032
|
30/04/2022
|
Shahadat Ali
|
0403008WL001173
|
Shahadat Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108377
|
|
SAHADAT ALI
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-006-010/534
(PIRADHARA)
|
0403008000NRG23290420220011033
|
30/04/2022
|
Jayeda khatun
|
0403008WL001173
|
Jayeda khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108420
|
|
MRS JAYEDA KHATUN
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-006-010/546
(PIRADHARA)
|
0403008000NRG23290420220011034
|
30/04/2022
|
Nasir Uddin
|
0403008WL001173
|
Nasir Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108408
|
|
MR NACHIR UDDIN SHEIKH
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-006-010/57
(PIRADHARA)
|
0403008000NRG23290420220011035
|
30/04/2022
|
Mofida Khatun
|
0403008WL001173
|
Mofida Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108376
|
|
MRS MOFIDA AHMED
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-006-010/59
(PIRADHARA)
|
0403008000NRG23290420220011036
|
30/04/2022
|
Abdul Hakim
|
0403008WL001173
|
Abdul Hakim
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108383
|
|
MR ABDUL HAKIM
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-006-010/59
(PIRADHARA)
|
0403008000NRG23290420220011037
|
30/04/2022
|
Minara Khatun
|
0403008WL001173
|
Minara Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108403
|
|
MISS MINARA KHATUN
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-006-010/593
(PIRADHARA)
|
0403008000NRG23290420220011038
|
30/04/2022
|
Monir Uddin
|
0403008WL001173
|
Monir Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108419
|
|
MR MUNUR UDDIN
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-006-010/61
(PIRADHARA)
|
0403008000NRG23290420220011039
|
30/04/2022
|
Chan Mia
|
0403008WL001173
|
Chan Mia
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108404
|
|
MR SAN MIYA
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-006-010/61
(PIRADHARA)
|
0403008000NRG23290420220011040
|
30/04/2022
|
Golap Jan
|
0403008WL001173
|
Golap Jan
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108401
|
|
MRS GOLAP JAN
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-006-010/62
(PIRADHARA)
|
0403008000NRG23290420220011041
|
30/04/2022
|
A.Salam
|
0403008WL001173
|
A.Salam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108394
|
|
MR ABDUS SALAM TALUKDAR
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-006-010/668
(PIRADHARA)
|
0403008000NRG23290420220011042
|
30/04/2022
|
Fakrul Hasan
|
0403008WL001173
|
Fakrul Hasan
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108415
|
|
MR FAKRUL HASAN
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-006-010/681
(PIRADHARA)
|
0403008000NRG23290420220011043
|
30/04/2022
|
Hafija Khatun
|
0403008WL001173
|
Hafija Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108399
|
|
MRS HAFIJA KHATUN
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-006-010/683
(PIRADHARA)
|
0403008000NRG23290420220011044
|
30/04/2022
|
Surman Ali Mollah
|
0403008WL001173
|
Surman Ali Mollah
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108416
|
|
MR SURMAN ALI MOLLAH
|
()
|
|
54
|
TAPATTARY
|
AS-03-008-006-010/784
(PIRADHARA)
|
0403008000NRG23290420220011045
|
30/04/2022
|
Nayeb Ali
|
0403008WL001173
|
Nayeb Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108405
|
|
MR NAYEB ALI
|
()
|
|
55
|
TAPATTARY
|
AS-03-008-006-010/97
(PIRADHARA)
|
0403008000NRG23290420220011047
|
30/04/2022
|
Hashem Ali Bhuyan
|
0403008WL001173
|
Hashem Ali Bhuyan
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108386
|
|
MR ABUL HASEM BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
|
56
|
TAPATTARY
|
AS-03-008-006-005/374
(PIRADHARA)
|
0403008000NRG23290420220011000
|
30/04/2022
|
Aminur Islam
|
0403008WL001173
|
Aminur Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157108429
|
|
MR AMINUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128240
|
128240
|
|
|
|
|
|
|
|