|
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
|
BIRSING JARUA
|
AS-01-014-009-001/1163
(MOHURIRCHAR)
|
0401014000NRG23251120220407996
|
30/11/2022
|
SALAMA KHATUN
|
0401014WL043248
|
SALAMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842984
|
|
MRS SALMA KHATUN
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-009-001/1166
(MOHURIRCHAR)
|
0401014000NRG23251120220407997
|
30/11/2022
|
SHAHALA KHATUN
|
0401014WL043248
|
SHAHALA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842975
|
|
MRS SHALAHA KHATUN
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-009-001/1171
(MOHURIRCHAR)
|
0401014000NRG23251120220407998
|
30/11/2022
|
SAMARTHAN BIBI
|
0401014WL043248
|
SAMARTHAN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842979
|
|
MRS SAMARTON BIBI
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-009-001/1173
(MOHURIRCHAR)
|
0401014000NRG23251120220407999
|
30/11/2022
|
SOMELA KHATUN
|
0401014WL043248
|
SOMELA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842983
|
|
MRS SOMALA KHATUN
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-009-001/1174
(MOHURIRCHAR)
|
0401014000NRG23251120220408000
|
30/11/2022
|
SURJOMA SULTANA
|
0401014WL043248
|
SURJOMA SULTANA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842986
|
|
MRS SURJOMONA SULTANA
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-009-001/1175
(MOHURIRCHAR)
|
0401014000NRG23251120220408001
|
30/11/2022
|
SHOHIDA KHATUN
|
0401014WL043248
|
SHOHIDA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842989
|
|
MRS SHOHIDA KHATUN
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-009-001/1176
(MOHURIRCHAR)
|
0401014000NRG23251120220408002
|
30/11/2022
|
SABANA KHATUN
|
0401014WL043248
|
SABANA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842987
|
|
MRS SABA KHATUN
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-009-001/1177
(MOHURIRCHAR)
|
0401014000NRG23251120220408003
|
30/11/2022
|
SALEKA BEGUM
|
0401014WL043248
|
SALEKA BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842990
|
|
MRS SALEKA BEGUM
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-009-001/1178
(MOHURIRCHAR)
|
0401014000NRG23251120220408004
|
30/11/2022
|
SHAHINUR BIBI
|
0401014WL043248
|
SHAHINUR BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842964
|
|
MRS SAHINUR BIBI
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-009-001/1233
(MOHURIRCHAR)
|
0401014000NRG23251120220408005
|
30/11/2022
|
TAJMINA BEGUM
|
0401014WL043248
|
TAJMINA BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842985
|
|
MRS TAJMINA BEGUM
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-009-001/1234
(MOHURIRCHAR)
|
0401014000NRG23251120220408006
|
30/11/2022
|
SAMIDA BIBI
|
0401014WL043248
|
SAMIDA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842996
|
|
MRS SAMIDA BIBI
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-009-001/1274
(MOHURIRCHAR)
|
0401014000NRG23251120220408007
|
30/11/2022
|
TARA BHANU BIBI
|
0401014WL043248
|
TARA BHANU BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843008
|
|
MRS ANOWARA KHATUN
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-009-001/1275
(MOHURIRCHAR)
|
0401014000NRG23251120220408008
|
30/11/2022
|
TAZLIMA KHATUN
|
0401014WL043248
|
TAZLIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842971
|
|
MRS TAJLIMA KHATUN
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-009-001/1290
(MOHURIRCHAR)
|
0401014000NRG23251120220408009
|
30/11/2022
|
KOT BHANU BIBI
|
0401014WL043248
|
KOT BHANU BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842976
|
|
MRS KOTBHANU BIBI
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-009-001/1291
(MOHURIRCHAR)
|
0401014000NRG23251120220408010
|
30/11/2022
|
JULEKA BIBI
|
0401014WL043248
|
JULEKA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843004
|
|
MRS JULEKA BIBI
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-009-001/1292
(MOHURIRCHAR)
|
0401014000NRG23251120220408011
|
30/11/2022
|
JORINA BEGUM
|
0401014WL043248
|
JORINA BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842972
|
|
MRS JORINA BEGUM
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-009-001/1324
(MOHURIRCHAR)
|
0401014000NRG23251120220408012
|
30/11/2022
|
HABIBA PARBIN SULTANA
|
0401014WL043248
|
HABIBA PARBIN SULTANA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842980
|
|
MRS HABIBA PARVIN SULTANA
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-009-001/1326
(MOHURIRCHAR)
|
0401014000NRG23251120220408013
|
30/11/2022
|
FUWARA KHATUN
|
0401014WL043248
|
FUWARA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842998
|
|
MRS FULESA KHATUN
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-009-001/1360
(MOHURIRCHAR)
|
0401014000NRG23251120220408014
|
30/11/2022
|
KOSIRON NESSA
|
0401014WL043248
|
KOSIRON NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842982
|
|
MRS KASIRON NESSA
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-009-001/1361
(MOHURIRCHAR)
|
0401014000NRG23251120220408015
|
30/11/2022
|
FIROZA KHATUN
|
0401014WL043248
|
FIROZA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842991
|
|
MRS FIROJA KHATUN
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-009-001/1363
(MOHURIRCHAR)
|
0401014000NRG23251120220408016
|
30/11/2022
|
BABY NAZMA BEGUM
|
0401014WL043248
|
BABY NAZMA BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842973
|
|
MRS BABY NAJMA BEGUM
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-009-001/1364
(MOHURIRCHAR)
|
0401014000NRG23251120220408017
|
30/11/2022
|
KAJOLI BIBI
|
0401014WL043248
|
KAJOLI BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842968
|
|
MISS KAJULI BIBI
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-009-001/1365
(MOHURIRCHAR)
|
0401014000NRG23251120220408018
|
30/11/2022
|
AKITARA KHATUN
|
0401014WL043248
|
AKITARA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843001
|
|
MRS AKITARA KHATUN
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-009-001/1366
(MOHURIRCHAR)
|
0401014000NRG23251120220408019
|
30/11/2022
|
AZURA BEGUM
|
0401014WL043248
|
AZURA BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843002
|
|
MRS AZURA BEGUM
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-009-001/1369
(MOHURIRCHAR)
|
0401014000NRG23251120220408020
|
30/11/2022
|
ARIFA BEGUM
|
0401014WL043248
|
ARIFA BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842978
|
|
MRS ARIFA BEGUM
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-009-001/1370
(MOHURIRCHAR)
|
0401014000NRG23251120220408021
|
30/11/2022
|
ASATON KHATUN
|
0401014WL043248
|
ASATON KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842997
|
|
MRS ASATAN KHATUN
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-009-001/1371
(MOHURIRCHAR)
|
0401014000NRG23251120220408022
|
30/11/2022
|
BULU BIBI
|
0401014WL043248
|
BULU BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842994
|
|
MRS BULO BIBI
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-009-001/1372
(MOHURIRCHAR)
|
0401014000NRG23251120220408023
|
30/11/2022
|
BENUARA BEGUM
|
0401014WL043248
|
BENUARA BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843000
|
|
MRS BINUWARA BEGUM
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-009-001/1416
(MOHURIRCHAR)
|
0401014000NRG23251120220408024
|
30/11/2022
|
BOBITA BIBI
|
0401014WL043248
|
BOBITA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842999
|
|
MRS BOBITA BIBI
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-009-001/1447
(MOHURIRCHAR)
|
0401014000NRG23251120220408025
|
30/11/2022
|
DALIMON KHATUN
|
0401014WL043248
|
DALIMON KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843007
|
|
MRS SAMURTHA BHANU BIBI
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-009-001/1449
(MOHURIRCHAR)
|
0401014000NRG23251120220408026
|
30/11/2022
|
DILAZA KHATUN
|
0401014WL043248
|
DILAZA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843003
|
|
MRS DILAJA KHATUN
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-009-001/1484
(MOHURIRCHAR)
|
0401014000NRG23251120220408027
|
30/11/2022
|
EYASMINA KHATUN
|
0401014WL043248
|
EYASMINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842974
|
|
MRS EYESMIN KHATUN
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-009-001/1485
(MOHURIRCHAR)
|
0401014000NRG23251120220408028
|
30/11/2022
|
ELIMA KHATUN
|
0401014WL043248
|
ELIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842988
|
|
MRS ELIMA KHATUN
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-009-001/1486
(MOHURIRCHAR)
|
0401014000NRG23251120220408029
|
30/11/2022
|
ESMOTARA KHATUN
|
0401014WL043248
|
ESMOTARA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842995
|
|
MRS ESMOTARA KHATUN
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-009-001/1487
(MOHURIRCHAR)
|
0401014000NRG23251120220408030
|
30/11/2022
|
ARZINA BEGUM
|
0401014WL043248
|
ARZINA BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842966
|
|
MRS ARJINA BEGUM
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-009-001/1488
(MOHURIRCHAR)
|
0401014000NRG23251120220408031
|
30/11/2022
|
AKINA KHATUN
|
0401014WL043248
|
AKINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843006
|
|
MRS AKINA KHATUN
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-009-001/1490
(MOHURIRCHAR)
|
0401014000NRG23251120220408032
|
30/11/2022
|
ALEMA KHATUN
|
0401014WL043248
|
ALEMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842967
|
|
MRS ALEMA KHATUN
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-009-001/1491
(MOHURIRCHAR)
|
0401014000NRG23251120220408033
|
30/11/2022
|
AZMOTI KHATUN
|
0401014WL043248
|
AZMOTI KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843005
|
|
MRS AZMOTI KHATUN
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-009-001/1494
(MOHURIRCHAR)
|
0401014000NRG23251120220408034
|
30/11/2022
|
AJUFA BIBI
|
0401014WL043248
|
AJUFA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842992
|
|
MRS AJUFA BIBI
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-009-001/1511
(MOHURIRCHAR)
|
0401014000NRG23251120220408035
|
30/11/2022
|
AFIFA KHATUN
|
0401014WL043248
|
AFIFA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842993
|
|
MRS AFIFA KHATUN
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-009-001/1513
(MOHURIRCHAR)
|
0401014000NRG23251120220408036
|
30/11/2022
|
AYSHA KHATUN
|
0401014WL043248
|
AYSHA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842965
|
|
MRS AYSHA KHATUN
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-009-001/1514
(MOHURIRCHAR)
|
0401014000NRG23251120220408037
|
30/11/2022
|
AKTAR BHANU
|
0401014WL043248
|
AKTAR BHANU
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842977
|
|
MRS AKTER BINU
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-009-001/1515
(MOHURIRCHAR)
|
0401014000NRG23251120220408038
|
30/11/2022
|
AJIYA KHATUN
|
0401014WL043248
|
AJIYA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842981
|
|
MRS AJIYA KHATUN
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-009-001/1517
(MOHURIRCHAR)
|
0401014000NRG23251120220408039
|
30/11/2022
|
MARFUZA KHATUN
|
0401014WL043248
|
MARFUZA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842969
|
|
MRS MAFRUZA KHATUN
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-009-001/1520
(MOHURIRCHAR)
|
0401014000NRG23251120220408040
|
30/11/2022
|
AJIDA BEGUM
|
0401014WL043248
|
AJIDA BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912842970
|
|
MRS AJIDA BEGUM
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-009-012/1881
(MOHURIRCHAR)
|
0401014000NRG23251120220408041
|
30/11/2022
|
AYSHA SIDDIKA
|
0401014WL043248
|
AYSHA SIDDIKA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843011
|
|
MISS AYSHA SIDDIKA
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-009-012/1882
(MOHURIRCHAR)
|
0401014000NRG23251120220408042
|
30/11/2022
|
SOMJUL ISLAM
|
0401014WL043248
|
SOMJUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843010
|
|
MR SOMZUL ISLAM
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-009-012/1883
(MOHURIRCHAR)
|
0401014000NRG23251120220408043
|
30/11/2022
|
EKRAMUL HOQUE
|
0401014WL043248
|
EKRAMUL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843012
|
|
MR EKRAMUL HOQUE
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-009-012/1884
(MOHURIRCHAR)
|
0401014000NRG23251120220408044
|
30/11/2022
|
ANISUR RAHMAN
|
0401014WL043248
|
ANISUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843013
|
|
MS ANISUR RAHMAN
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-009-012/1885
(MOHURIRCHAR)
|
0401014000NRG23251120220408045
|
30/11/2022
|
BATASHI KHATUN
|
0401014WL043248
|
BATASHI KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843009
|
|
MISS BATASHI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|