|
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-03-008-008-005/279
(LENGITISINGA)
|
0403008000NRG23301120220126619
|
30/11/2022
|
Achar Uddin
|
0403008WL018990
|
Achar Uddin
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912995840
|
|
Achar Uddin
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-008-005/318
(LENGITISINGA)
|
0403008000NRG23301120220126593
|
30/11/2022
|
Rustam Ali
|
0403008WL018979
|
Rustam Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912995842
|
|
Rustam Ali
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-008-008/1
(LENGITISINGA)
|
0403008000NRG23301120220126601
|
30/11/2022
|
Anjuma Begum
|
0403008WL018982
|
Anjuma Begum
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912995841
|
|
Anjuma Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-008-008/8
(LENGITISINGA)
|
0403008000NRG23301120220126607
|
30/11/2022
|
Nasir Uddin Sk
|
0403008WL018985
|
Nasir Uddin Sk
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912995843
|
|
MR NASIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-008-001/153
(LENGITISINGA)
|
0403008000NRG23301120220126596
|
30/11/2022
|
Dwipa Paul
|
0403008WL018980
|
Dwipa Paul
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912995851
|
|
MRS DWIPA PAUL
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-001/153
(LENGITISINGA)
|
0403008000NRG23301120220126597
|
30/11/2022
|
Lipa Paul
|
0403008WL018980
|
Lipa Paul
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912995852
|
|
MRS LIPA PAUL
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-001/153
(LENGITISINGA)
|
0403008000NRG23301120220126595
|
30/11/2022
|
Rina Paul
|
0403008WL018980
|
Rina Paul
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912995845
|
|
RINA PAUL
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-005/277
(LENGITISINGA)
|
0403008000NRG23301120220126603
|
30/11/2022
|
Abu Sama
|
0403008WL018983
|
Abu Sama
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912995844
|
|
MR ABU SAMA
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-005/277
(LENGITISINGA)
|
0403008000NRG23301120220126604
|
30/11/2022
|
Nasira Khatun
|
0403008WL018983
|
Nasira Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912995833
|
|
MISS NACHIRA KHATUN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-008-005/279
(LENGITISINGA)
|
0403008000NRG23301120220126620
|
30/11/2022
|
Jahura khatun
|
0403008WL018990
|
Jahura khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912995832
|
|
MISS JAHURA KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-008-005/298
(LENGITISINGA)
|
0403008000NRG23301120220126616
|
30/11/2022
|
Tara Bhanu
|
0403008WL018988
|
Tara Bhanu
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912995837
|
|
MISS TARA BHANU
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-008-005/318
(LENGITISINGA)
|
0403008000NRG23301120220126594
|
30/11/2022
|
Aymana Khatun
|
0403008WL018979
|
Aymana Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912995831
|
|
MISS AYMANA KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-008-008/1
(LENGITISINGA)
|
0403008000NRG23301120220126602
|
30/11/2022
|
Hannan Talukdar
|
0403008WL018982
|
Hannan Talukdar
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912995849
|
|
MR HANNAN TALUKDAR
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-008-008/116
(LENGITISINGA)
|
0403008000NRG23301120220126598
|
30/11/2022
|
Nur Uddin
|
0403008WL018981
|
Nur Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912995829
|
|
MR NUR UDDIN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-008-008/116
(LENGITISINGA)
|
0403008000NRG23301120220126600
|
30/11/2022
|
Rofika Khatun
|
0403008WL018981
|
Rofika Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912995850
|
|
MRS ROFIKA KHATUN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-008-008/116
(LENGITISINGA)
|
0403008000NRG23301120220126599
|
30/11/2022
|
ROJNA KHATUN
|
0403008WL018981
|
ROJNA KHATUN
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912995830
|
|
MRS ROJNA KHATUN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-008-008/319
(LENGITISINGA)
|
0403008000NRG23301120220126621
|
30/11/2022
|
Rekha Rani Saha
|
0403008WL018991
|
Rekha Rani Saha
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912995848
|
|
MRS REKHA RANI SAHA
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-008-008/486
(LENGITISINGA)
|
0403008000NRG23301120220126606
|
30/11/2022
|
Fatima Khatun
|
0403008WL018984
|
Fatima Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912995838
|
|
MRS FATIMA KHATIN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-008-008/486
(LENGITISINGA)
|
0403008000NRG23301120220126605
|
30/11/2022
|
Md. Muzammel Hoque
|
0403008WL018984
|
Md. Muzammel Hoque
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912995846
|
|
MR MUZAMMEL HOQUE
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-008-008/665
(LENGITISINGA)
|
0403008000NRG23301120220126622
|
30/11/2022
|
Minoti Mazumdar
|
0403008WL018991
|
Minoti Mazumdar
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912995847
|
|
MRS MINOTI MAZUMDAR
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-008-008/70
(LENGITISINGA)
|
0403008000NRG23301120220126617
|
30/11/2022
|
Delbar Hussain
|
0403008WL018989
|
Delbar Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912995853
|
|
MR DELBAR HUSSAIN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-008-008/70
(LENGITISINGA)
|
0403008000NRG23301120220126618
|
30/11/2022
|
Rupjan Nessa
|
0403008WL018989
|
Rupjan Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912995834
|
|
MRS RUPJAN NESSA
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-008-008/705
(LENGITISINGA)
|
0403008000NRG23301120220126614
|
30/11/2022
|
Atobar Rahman
|
0403008WL018987
|
Atobar Rahman
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912995839
|
|
MR ATOBAR RAHMAN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-008-008/705
(LENGITISINGA)
|
0403008000NRG23301120220126615
|
30/11/2022
|
Khairan Nessa
|
0403008WL018987
|
Khairan Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912995835
|
|
MRS KHAIRAN NESSA
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-008-008/8
(LENGITISINGA)
|
0403008000NRG23301120220126608
|
30/11/2022
|
Momotaj Khatun
|
0403008WL018985
|
Momotaj Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912995836
|
|
MRS MAMTAJ KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88852
|
88852
|
|
|
|
|
|
|
|