|
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-01-014-015-005/1636
(BAHIR SALMARA)
|
0401014000NRG23240820220275557
|
25/08/2022
|
RABBUL ALAMIN
|
0401014WL031734
|
RABBUL ALAMIN
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955622479
|
|
RABBUL ALAMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-015-005/1607
(BAHIR SALMARA)
|
0401014000NRG23240820220275556
|
25/08/2022
|
ASRAF ALI
|
0401014WL031734
|
ASRAF ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955622462
|
|
ASRAF ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BIRSING JARUA
|
AS-01-014-015-005/1201
(BAHIR SALMARA)
|
0401014000NRG23240820220275549
|
25/08/2022
|
JOYNAL ABEDIN
|
0401014WL031734
|
JOYNAL ABEDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955622466
|
|
MR JOYNAL ABEDIN MOLLAH
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-015-005/1245
(BAHIR SALMARA)
|
0401014000NRG23240820220275550
|
25/08/2022
|
JOBEDA KHATUN
|
0401014WL031734
|
JOBEDA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955622470
|
|
MS JOBEDA KHATUN
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-015-005/1314
(BAHIR SALMARA)
|
0401014000NRG23240820220275552
|
25/08/2022
|
ANOWARA KHATUN
|
0401014WL031734
|
ANOWARA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955622464
|
|
MS ANOWARA KHATUN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-015-005/1314
(BAHIR SALMARA)
|
0401014000NRG23240820220275551
|
25/08/2022
|
HOSSAIN ALI
|
0401014WL031734
|
HOSSAIN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955622477
|
|
MR HOSSAIN ALI
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-015-005/1347
(BAHIR SALMARA)
|
0401014000NRG23240820220275553
|
25/08/2022
|
MOZIRON KHATUN
|
0401014WL031734
|
MOZIRON KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955622473
|
|
MS MOZIRON KHATUN
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-015-005/233
(BAHIR SALMARA)
|
0401014000NRG23240820220275559
|
25/08/2022
|
ANOWARA KHATUN
|
0401014WL031734
|
ANOWARA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955622467
|
|
MRS ANOWARA KHATUN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-015-005/233
(BAHIR SALMARA)
|
0401014000NRG23240820220275558
|
25/08/2022
|
ANOWARA KHATUN
|
0401014WL031734
|
ANOWARA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955622476
|
|
MRS ANOWARA KHATUN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-015-005/2399
(BAHIR SALMARA)
|
0401014000NRG23240820220275561
|
25/08/2022
|
KOHINUR BEGUM
|
0401014WL031734
|
KOHINUR BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955622465
|
|
MISS KOHINUR BEGUM
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-015-005/2399
(BAHIR SALMARA)
|
0401014000NRG23240820220275560
|
25/08/2022
|
ROFIK MOLLAH
|
0401014WL031734
|
ROFIK MOLLAH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955622472
|
|
MR RAFIK MOLLAH
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-015-005/437
(BAHIR SALMARA)
|
0401014000NRG23240820220275562
|
25/08/2022
|
ANOWARA KHATUN
|
0401014WL031734
|
ANOWARA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955622471
|
|
MS ANOWARA KHATUN
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-015-005/440
(BAHIR SALMARA)
|
0401014000NRG23240820220275563
|
25/08/2022
|
CHOBAHAN TALUKDAR
|
0401014WL031734
|
CHOBAHAN TALUKDAR
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955622478
|
|
MR CHOBAHAN TALUKDAR
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-015-005/440
(BAHIR SALMARA)
|
0401014000NRG23240820220275564
|
25/08/2022
|
SAMELA KHATUN
|
0401014WL031734
|
SAMELA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955622468
|
|
MS SAMELA KHATUN
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-015-005/507
(BAHIR SALMARA)
|
0401014000NRG23240820220275565
|
25/08/2022
|
HABIL UDDIN
|
0401014WL031734
|
HABIL UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955622463
|
|
MR HABIL UDDIN
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-015-005/507
(BAHIR SALMARA)
|
0401014000NRG23240820220275566
|
25/08/2022
|
LUTFA BEGUM
|
0401014WL031734
|
LUTFA BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955622469
|
|
MS LUTFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
17
|
BIRSING JARUA
|
AS-01-014-015-005/1347
(BAHIR SALMARA)
|
0401014000NRG23240820220275555
|
25/08/2022
|
MADIJA KHATUN
|
0401014WL031734
|
MADIJA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955622474
|
|
MADIJA KHATUN
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-015-005/1347
(BAHIR SALMARA)
|
0401014000NRG23240820220275554
|
25/08/2022
|
MOYNAL HOQUE
|
0401014WL031734
|
MOYNAL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955622475
|
|
MOYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|