|
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-01-014-005-010/1815
(BANDI HANA)
|
0401014000NRG23270720220228653
|
27/07/2022
|
RUPCHAN ALI AHMED
|
0401014WL026066
|
RUPCHAN ALI AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554450
|
|
RUPCHAN ALI AHMED
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-005-010/1815
(BANDI HANA)
|
0401014000NRG23270720220228654
|
27/07/2022
|
RUPCHAN ALI AHMED
|
0401014WL026066
|
RUPCHAN ALI AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554451
|
|
RUPCHAN ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
BIRSING JARUA
|
AS-01-014-005-001/1621
(BANDI HANA)
|
0401014000NRG23270720220228626
|
27/07/2022
|
BAREK ALI
|
0401014WL026063
|
BAREK ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554420
|
|
BAREK ALI
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-005-001/1621
(BANDI HANA)
|
0401014000NRG23270720220228625
|
27/07/2022
|
BAREK ALI
|
0401014WL026063
|
BAREK ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554419
|
|
BAREK ALI
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-005-001/1631
(BANDI HANA)
|
0401014000NRG23270720220228658
|
27/07/2022
|
MRO AJAHAR ALI MONDAL
|
0401014WL026067
|
MRO AJAHAR ALI MONDAL
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554430
|
|
MRO AJAHAR ALI MONDAL
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-005-001/1631
(BANDI HANA)
|
0401014000NRG23270720220228657
|
27/07/2022
|
MRO AJAHAR ALI MONDAL
|
0401014WL026067
|
MRO AJAHAR ALI MONDAL
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554429
|
|
MRO AJAHAR ALI MONDAL
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-005-001/1656
(BANDI HANA)
|
0401014000NRG23270720220228660
|
27/07/2022
|
IDRIS ALI MONDAL
|
0401014WL026067
|
IDRIS ALI MONDAL
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554441
|
|
IDRIS ALI MONDAL
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-005-001/1656
(BANDI HANA)
|
0401014000NRG23270720220228659
|
27/07/2022
|
IDRISH ALI MONDAL
|
0401014WL026067
|
IDRISH ALI MONDAL
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554440
|
|
IDRISH ALI MONDAL
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-005-001/1728
(BANDI HANA)
|
0401014000NRG23270720220228637
|
27/07/2022
|
ASMAT ALI
|
0401014WL026065
|
ASMAT ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554432
|
|
ASMAT ALI
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-005-001/1728
(BANDI HANA)
|
0401014000NRG23270720220228638
|
27/07/2022
|
ASMAT ALI
|
0401014WL026065
|
ASMAT ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554433
|
|
ASMAT ALI
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-005-001/1839
(BANDI HANA)
|
0401014000NRG23270720220228665
|
27/07/2022
|
HABIJUR RAHMAN MONDAL
|
0401014WL026068
|
HABIJUR RAHMAN MONDAL
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554444
|
|
HABIJUR RAHMAN MONDAL
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-005-001/1839
(BANDI HANA)
|
0401014000NRG23270720220228666
|
27/07/2022
|
HABIJUR RAHMAN MONDAL
|
0401014WL026068
|
HABIJUR RAHMAN MONDAL
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554445
|
|
HABIJUR RAHMAN MONDAL
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-005-002/8
(BANDI HANA)
|
0401014000NRG23270720220228662
|
27/07/2022
|
JULU SHEIKH
|
0401014WL026067
|
JULU SHEIKH
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554424
|
|
JULU SHEIKH
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-005-002/8
(BANDI HANA)
|
0401014000NRG23270720220228661
|
27/07/2022
|
JULU SHEIKH
|
0401014WL026067
|
JULU SHEIKH
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554423
|
|
JULU SHEIKH
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-005-004/1624
(BANDI HANA)
|
0401014000NRG23270720220228628
|
27/07/2022
|
JAYAN UDDIN
|
0401014WL026063
|
JAYAN UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554426
|
|
JAYAN UDDIN
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-005-004/1624
(BANDI HANA)
|
0401014000NRG23270720220228627
|
27/07/2022
|
JAYAN UDDIN
|
0401014WL026063
|
JAYAN UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554425
|
|
JAYAN UDDIN
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-005-005/1147
(BANDI HANA)
|
0401014000NRG23270720220228669
|
27/07/2022
|
KODOM ALI
|
0401014WL026068
|
KODOM ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554431
|
|
KODOM ALI
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-005-005/1617
(BANDI HANA)
|
0401014000NRG23270720220228630
|
27/07/2022
|
NUR ISLAM
|
0401014WL026063
|
NUR ISLAM
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554422
|
|
NUR ISLAM
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-005-005/1617
(BANDI HANA)
|
0401014000NRG23270720220228629
|
27/07/2022
|
NUR ISLAM
|
0401014WL026063
|
NUR ISLAM
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554421
|
|
NUR ISLAM
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-005-006/1936
(BANDI HANA)
|
0401014000NRG23270720220228649
|
27/07/2022
|
FALANI KHATUN
|
0401014WL026066
|
FALANI KHATUN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554442
|
|
FALANI KHATUN
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-005-006/1936
(BANDI HANA)
|
0401014000NRG23270720220228650
|
27/07/2022
|
FALANI KHATUN
|
0401014WL026066
|
FALANI KHATUN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554443
|
|
FALANI KHATUN
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-005-009/1627
(BANDI HANA)
|
0401014000NRG23270720220228634
|
27/07/2022
|
KHOBAZ UDDIN
|
0401014WL026063
|
KHOBAZ UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554428
|
|
KHOBAZ UDDIN
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-005-009/1627
(BANDI HANA)
|
0401014000NRG23270720220228633
|
27/07/2022
|
KHOBAZ UDDIN
|
0401014WL026063
|
KHOBAZ UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554427
|
|
KHOBAZ UDDIN
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-005-010/156
(BANDI HANA)
|
0401014000NRG23270720220228641
|
27/07/2022
|
ABUL KALAM AZAD
|
0401014WL026065
|
ABUL KALAM AZAD
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554436
|
|
ABUL KALAM AZAD
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-005-010/156
(BANDI HANA)
|
0401014000NRG23270720220228642
|
27/07/2022
|
ABUL KALAM AZAD
|
0401014WL026065
|
ABUL KALAM AZAD
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554437
|
|
ABUL KALAM AZAD
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-005-010/1732
(BANDI HANA)
|
0401014000NRG23270720220228644
|
27/07/2022
|
SAHA ZAMAL SIKDAR
|
0401014WL026065
|
SAHA ZAMAL SIKDAR
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554435
|
|
SAHA ZAMAL SIKDAR
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-005-010/1732
(BANDI HANA)
|
0401014000NRG23270720220228643
|
27/07/2022
|
SAHA ZAMAL SIKDAR
|
0401014WL026065
|
SAHA ZAMAL SIKDAR
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554434
|
|
SAHA ZAMAL SIKDAR
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-005-011/1242
(BANDI HANA)
|
0401014000NRG23270720220228645
|
27/07/2022
|
SANOWAR HOSSAIN
|
0401014WL026065
|
SANOWAR HOSSAIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554438
|
|
SANOWAR HOSSAIN
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-005-011/1242
(BANDI HANA)
|
0401014000NRG23270720220228646
|
27/07/2022
|
SANOWAR HUSSAIN
|
0401014WL026065
|
SANOWAR HUSSAIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554439
|
|
SANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
30
|
BIRSING JARUA
|
AS-01-014-005-005/1147
(BANDI HANA)
|
0401014000NRG23270720220228670
|
27/07/2022
|
NABIRAN NESA
|
0401014WL026068
|
NABIRAN NESA
|
00354
|
PUNB0118220
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862554448
|
No Such Account
|
|
|
|
31
|
BIRSING JARUA
|
AS-01-014-005-005/1365
(BANDI HANA)
|
0401014000NRG23270720220228671
|
27/07/2022
|
ABDUL MAJID
|
0401014WL026068
|
ABDUL MAJID
|
00354
|
PUNB0118220
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862554449
|
No Such Account
|
|
|
|
32
|
BIRSING JARUA
|
AS-01-014-005-005/48
(BANDI HANA)
|
0401014000NRG23270720220228663
|
27/07/2022
|
JOHIR UDDIN
|
0401014WL026067
|
JOHIR UDDIN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862554446
|
No Such Account
|
|
|
|
33
|
BIRSING JARUA
|
AS-01-014-005-005/48
(BANDI HANA)
|
0401014000NRG23270720220228664
|
27/07/2022
|
JOHIR UDDIN
|
0401014WL026067
|
JOHIR UDDIN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862554447
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
34
|
BIRSING JARUA
|
AS-01-014-005-009/1685
(BANDI HANA)
|
0401014000NRG23270720220228640
|
27/07/2022
|
AJGAR ALI
|
0401014WL026065
|
AJGAR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554452
|
|
MR AZGOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
BIRSING JARUA
|
AS-01-014-005-005/1365
(BANDI HANA)
|
0401014000NRG23270720220228672
|
27/07/2022
|
ROHIMA KHATUN
|
0401014WL026068
|
ROHIMA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554454
|
|
MS ROHIMA KHATUN
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-005-005/312
(BANDI HANA)
|
0401014000NRG23270720220228648
|
27/07/2022
|
FOYZAL HOQUE
|
0401014WL026066
|
FOYZAL HOQUE
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554457
|
|
MR FAYJAL HOQUE
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-005-005/312
(BANDI HANA)
|
0401014000NRG23270720220228647
|
27/07/2022
|
FOYZAL HOQUE
|
0401014WL026066
|
FOYZAL HOQUE
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554456
|
|
MR FAYJAL HOQUE
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-005-005/916
(BANDI HANA)
|
0401014000NRG23270720220228632
|
27/07/2022
|
HAZRAT ALI
|
0401014WL026063
|
HAZRAT ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554453
|
|
MS MAHIRAN BIBI
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-005-005/916
(BANDI HANA)
|
0401014000NRG23270720220228631
|
27/07/2022
|
HAZRAT ALI
|
0401014WL026063
|
HAZRAT ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554458
|
|
MR HAZRAT ALI
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-005-011/1721
(BANDI HANA)
|
0401014000NRG23270720220228656
|
27/07/2022
|
FATEMA KHATUN
|
0401014WL026066
|
FATEMA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554455
|
|
MS KANCHAN MALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
41
|
BIRSING JARUA
|
AS-01-014-005-003/1787
(BANDI HANA)
|
0401014000NRG23270720220228667
|
27/07/2022
|
FOYJAL HOQUE
|
0401014WL026068
|
FOYJAL HOQUE
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554460
|
|
MR FOYJAL HOQUE
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-005-003/1787
(BANDI HANA)
|
0401014000NRG23270720220228668
|
27/07/2022
|
PATANI BIBI
|
0401014WL026068
|
PATANI BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554463
|
|
MISS PATANI BIBI
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-005-009/1685
(BANDI HANA)
|
0401014000NRG23270720220228639
|
27/07/2022
|
AJGAR ALI
|
0401014WL026065
|
AJGAR ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554464
|
|
MR AZGOR ALI
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-005-010/1795
(BANDI HANA)
|
0401014000NRG23270720220228651
|
27/07/2022
|
HASHIYA KHATUN
|
0401014WL026066
|
HASHIYA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554461
|
|
MS HASHIYA KHATUN
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-005-010/1795
(BANDI HANA)
|
0401014000NRG23270720220228652
|
27/07/2022
|
HASHIYA KHATUN
|
0401014WL026066
|
HASHIYA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554462
|
|
MS HASHIYA KHATUN
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-005-011/1721
(BANDI HANA)
|
0401014000NRG23270720220228655
|
27/07/2022
|
KANCHAN MALA
|
0401014WL026066
|
KANCHAN MALA
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862554459
|
|
MS KANCHAN MALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126408
|
126408
|
|
|
|
|
|
|
|