|
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-03-008-012-004/172
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23301220220156308
|
30/12/2022
|
Nobi Hussain
|
0403008WL024268
|
Nobi Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044241590
|
|
Nobi Hussain
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-012-004/373
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23301220220156276
|
30/12/2022
|
Asar uddin
|
0403008WL024255
|
Asar uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044241587
|
|
Asar uddin
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-012-004/484
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23301220220156306
|
30/12/2022
|
Sultan Mamud
|
0403008WL024266
|
Sultan Mamud
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044241588
|
|
Sultan Mamud
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-012-004/566
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23301220220156286
|
30/12/2022
|
Iyad Ali
|
0403008WL024258
|
Iyad Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044241589
|
|
Iyad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-012-004/472
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23301220220156171
|
30/12/2022
|
Anowar Hussain
|
0403008WL024228
|
Anowar Hussain
|
00078
|
CNRB0003184
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044241583
|
|
Anowar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-012-004/445
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23301220220156175
|
30/12/2022
|
Kalim Uddin
|
0403008WL024231
|
Kalim Uddin
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044241584
|
|
Kalim Uddin
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-012-004/477
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23301220220156174
|
30/12/2022
|
Komela Khatun
|
0403008WL024230
|
Komela Khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044241585
|
|
Komela Khatun
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-012-004/503
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23301220220156249
|
30/12/2022
|
Najim Uddin
|
0403008WL024246
|
Najim Uddin
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044241586
|
|
Najim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
TAPATTARY
|
AS-03-008-012-004/117
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23301220220156287
|
30/12/2022
|
Abdur Rahman
|
0403008WL024259
|
Abdur Rahman
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044241606
|
|
MR ABDUL RAHMAN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-012-004/177
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23301220220156297
|
30/12/2022
|
Jamat Ali
|
0403008WL024262
|
Jamat Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044241591
|
|
MR MD JAMAT ALI
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-012-004/221
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23301220220156325
|
30/12/2022
|
Billal Hussain
|
0403008WL024274
|
Billal Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044241592
|
|
MR BELLAL HUSSAIN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-012-004/223
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23301220220156211
|
30/12/2022
|
Nur Hussain
|
0403008WL024237
|
Nur Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044241598
|
|
MISS NUR HUSSAIN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-012-004/229
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23301220220156322
|
30/12/2022
|
Rofij Uddin
|
0403008WL024272
|
Rofij Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044241607
|
|
MR IBRAHIM ALI
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-012-004/231
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23301220220156265
|
30/12/2022
|
Nizam Uddin
|
0403008WL024251
|
Nizam Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044241604
|
|
MR NIJAM UDDIN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-012-004/282
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23301220220156201
|
30/12/2022
|
Abdul Aziz
|
0403008WL024234
|
Abdul Aziz
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044241600
|
|
MISS ABDUL AZIZ
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-012-004/328
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23301220220156169
|
30/12/2022
|
Robiul Haque
|
0403008WL024226
|
Robiul Haque
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044241605
|
|
MR RABIUL HOQUE
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-012-004/329
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23301220220156179
|
30/12/2022
|
Amzad Ali
|
0403008WL024232
|
Amzad Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044241593
|
|
MR AMJAD ALI
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-012-004/334
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23301220220156274
|
30/12/2022
|
Jayda khatun
|
0403008WL024253
|
Jayda khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044241596
|
|
MRS JAJADA KHATUN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-012-004/39
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23301220220156236
|
30/12/2022
|
Siddik Ali
|
0403008WL024244
|
Siddik Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044241602
|
|
MR SIDDIK ALI
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-012-004/417
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23301220220156275
|
30/12/2022
|
Ala Uddin
|
0403008WL024254
|
Ala Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044241603
|
|
MR ALA UDDIN
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-012-004/468
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23301220220156166
|
30/12/2022
|
Sara Khatun
|
0403008WL024224
|
Sara Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044241597
|
|
MRS SARA KHATUN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-012-004/490
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23301220220156288
|
30/12/2022
|
Hajera Khatun
|
0403008WL024260
|
Hajera Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044241599
|
|
MISS HAJERA KHATUN
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-012-004/498
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23301220220156250
|
30/12/2022
|
Fatema Khatun
|
0403008WL024247
|
Fatema Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044241594
|
|
MRS FATEMA KHATUN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-012-004/51
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23301220220156298
|
30/12/2022
|
Hajera Khatun
|
0403008WL024263
|
Hajera Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044241595
|
|
MRS HAJERA KHATUN
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-012-004/99
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23301220220156180
|
30/12/2022
|
Usman Ali
|
0403008WL024233
|
Usman Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044241601
|
|
MR OACHAMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62288
|
62288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91600
|
91600
|
|
|
|
|
|
|
|