|
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
|
JAMADARHAT
|
AS-01-012-007-003/1793
(NICHINPUR)
|
0401012000NRG23050920220295175
|
05/09/2022
|
HALIMA KHATUN
|
0401012WL034142
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485161
|
|
HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
JAMADARHAT
|
AS-01-012-007-001/2781
(NICHINPUR)
|
0401012000NRG23050920220295157
|
05/09/2022
|
JYOTSNA BHANU
|
0401012WL034142
|
JYOTSNA BHANU
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485160
|
|
JYOTSNA BHANU
|
()
|
|
3
|
JAMADARHAT
|
AS-01-012-007-001/2782
(NICHINPUR)
|
0401012000NRG23050920220295158
|
05/09/2022
|
ASMA KHATUN
|
0401012WL034142
|
ASMA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485159
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
JAMADARHAT
|
AS-01-012-007-003/1075
(NICHINPUR)
|
0401012000NRG23050920220295165
|
05/09/2022
|
Tahaj Uddin
|
0401012WL034142
|
Tahaj Uddin
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485162
|
|
MR TAHAJ UDDIN
|
()
|
|
5
|
JAMADARHAT
|
AS-01-012-007-003/1355
(NICHINPUR)
|
0401012000NRG23050920220295167
|
05/09/2022
|
ABDUR RAQIB FARUQUEE
|
0401012WL034142
|
ABDUR RAQIB FARUQUEE
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485165
|
|
MR ABDUR RAQIB FARUQUEE
|
()
|
|
6
|
JAMADARHAT
|
AS-01-012-007-003/1420
(NICHINPUR)
|
0401012000NRG23050920220295168
|
05/09/2022
|
KOHINUR BEGUM
|
0401012WL034142
|
KOHINUR BEGUM
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485168
|
|
MRS KAHINUR BEGUM
|
()
|
|
7
|
JAMADARHAT
|
AS-01-012-007-003/194
(NICHINPUR)
|
0401012000NRG23050920220295179
|
05/09/2022
|
RINA KHATUN
|
0401012WL034142
|
RINA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485170
|
|
MISS RINA KHATUN
|
()
|
|
8
|
JAMADARHAT
|
AS-01-012-007-005/2040
(NICHINPUR)
|
0401012000NRG23050920220295190
|
05/09/2022
|
JELA KHATUN
|
0401012WL034142
|
JELA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485164
|
|
MISS JELA KHATUN
|
()
|
|
9
|
JAMADARHAT
|
AS-01-012-007-005/792
(NICHINPUR)
|
0401012000NRG23050920220295192
|
05/09/2022
|
AFCHAR ALI
|
0401012WL034142
|
AFCHAR ALI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485163
|
|
MR AFCHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
JAMADARHAT
|
AS-01-012-007-001/2250
(NICHINPUR)
|
0401012000NRG23050920220295156
|
05/09/2022
|
ABDUS SAMAD
|
0401012WL034142
|
ABDUS SAMAD
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485169
|
|
MR ABDUSSAMAD SAMAD
|
()
|
|
11
|
JAMADARHAT
|
AS-01-012-007-002/1347
(NICHINPUR)
|
0401012000NRG23050920220295160
|
05/09/2022
|
JAKIRON NESSA
|
0401012WL034142
|
JAKIRON NESSA
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485176
|
|
MRS JAKIRON NESSA
|
()
|
|
12
|
JAMADARHAT
|
AS-01-012-007-003/1794
(NICHINPUR)
|
0401012000NRG23050920220295176
|
05/09/2022
|
SAHIDA KHATUN
|
0401012WL034142
|
SAHIDA KHATUN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485166
|
|
MRS SAHIDA KHATUN
|
()
|
|
13
|
JAMADARHAT
|
AS-01-012-007-005/1752
(NICHINPUR)
|
0401012000NRG23050920220295188
|
05/09/2022
|
LAILI
|
0401012WL034142
|
LAILI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485183
|
|
MRS LAILI KHATUN
|
()
|
|
14
|
JAMADARHAT
|
AS-01-012-007-005/1755
(NICHINPUR)
|
0401012000NRG23050920220295189
|
05/09/2022
|
PARICHAN
|
0401012WL034142
|
PARICHAN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485182
|
|
MISS PARICHAN BIBI
|
()
|
|
15
|
JAMADARHAT
|
AS-01-012-007-005/2854
(NICHINPUR)
|
0401012000NRG23050920220295191
|
05/09/2022
|
HASINA KHATUN
|
0401012WL034142
|
HASINA KHATUN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485167
|
|
MRS HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
16
|
JAMADARHAT
|
AS-01-012-007-002/1830
(NICHINPUR)
|
0401012000NRG23050920220295162
|
05/09/2022
|
SULTAN ALI
|
0401012WL034142
|
SULTAN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485172
|
|
MR SULTAN ALI
|
()
|
|
17
|
JAMADARHAT
|
AS-01-012-007-003/1046
(NICHINPUR)
|
0401012000NRG23050920220295163
|
05/09/2022
|
JOSNA KHATUN
|
0401012WL034142
|
JOSNA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485175
|
|
MR JOSNA KHATUN
|
()
|
|
18
|
JAMADARHAT
|
AS-01-012-007-003/1075
(NICHINPUR)
|
0401012000NRG23050920220295166
|
05/09/2022
|
ASIYA KHATUN
|
0401012WL034142
|
ASIYA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485174
|
|
MRS ASIYA KHATUN
|
()
|
|
19
|
JAMADARHAT
|
AS-01-012-007-003/1432
(NICHINPUR)
|
0401012000NRG23050920220295171
|
05/09/2022
|
KHABIRAN NESSA
|
0401012WL034142
|
KHABIRAN NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485181
|
|
MISS KHABIRAN NESSA
|
()
|
|
20
|
JAMADARHAT
|
AS-01-012-007-003/1435
(NICHINPUR)
|
0401012000NRG23050920220295172
|
05/09/2022
|
AZIMON NESSA
|
0401012WL034142
|
AZIMON NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485185
|
|
MISS AZIMON NESSA
|
()
|
|
21
|
JAMADARHAT
|
AS-01-012-007-003/1795
(NICHINPUR)
|
0401012000NRG23050920220295177
|
05/09/2022
|
MUZAHIDUR RAHMAN
|
0401012WL034142
|
MUZAHIDUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485178
|
|
MR MUZAHIDUR RAHAMN
|
()
|
|
22
|
JAMADARHAT
|
AS-01-012-007-003/1799
(NICHINPUR)
|
0401012000NRG23050920220295178
|
05/09/2022
|
SOKINA KHATUN
|
0401012WL034142
|
SOKINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485179
|
|
MRS SOKINA KHATUN
|
()
|
|
23
|
JAMADARHAT
|
AS-01-012-007-004/380
(NICHINPUR)
|
0401012000NRG23050920220295184
|
05/09/2022
|
Ali
|
0401012WL034142
|
Ali
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485180
|
|
MR ANTOP ALI
|
()
|
|
24
|
JAMADARHAT
|
AS-01-012-007-005/1374
(NICHINPUR)
|
0401012000NRG23050920220295185
|
05/09/2022
|
HAFIZUR RAHMAN
|
0401012WL034142
|
HAFIZUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485177
|
|
MR HAFIZUR RAHMAN
|
()
|
|
25
|
JAMADARHAT
|
AS-01-012-007-005/1626
(NICHINPUR)
|
0401012000NRG23050920220295186
|
05/09/2022
|
ABDUL OHAB MOLLAH
|
0401012WL034142
|
ABDUL OHAB MOLLAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485171
|
|
MR ABDUL OHAB MOLLAH
|
()
|
|
26
|
JAMADARHAT
|
AS-01-012-007-005/1626
(NICHINPUR)
|
0401012000NRG23050920220295187
|
05/09/2022
|
AYSHA SIDDIKA
|
0401012WL034142
|
AYSHA SIDDIKA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485173
|
|
MISS AYSHA SIDDIKA
|
()
|
|
27
|
JAMADARHAT
|
AS-01-012-007-006/1123
(NICHINPUR)
|
0401012000NRG23050920220295193
|
05/09/2022
|
MAJID
|
0401012WL034142
|
MAJID
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485184
|
|
MR ABDUL MAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
28
|
JAMADARHAT
|
AS-01-012-007-003/1442
(NICHINPUR)
|
0401012000NRG23050920220295173
|
05/09/2022
|
GOLAPJAN KHATUN
|
0401012WL034142
|
GOLAPJAN KHATUN
|
00415
|
SBIN0011618
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485186
|
|
MRS GOLAPJAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
JAMADARHAT
|
AS-01-012-007-002/160
(NICHINPUR)
|
0401012000NRG23050920220295161
|
05/09/2022
|
ABDUL KUDDUS
|
0401012WL034142
|
ABDUL KUDDUS
|
00415
|
SBIN0014256
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485195
|
|
MR ABDUL KADDUCH
|
()
|
|
30
|
JAMADARHAT
|
AS-01-012-007-003/1426
(NICHINPUR)
|
0401012000NRG23050920220295169
|
05/09/2022
|
ASHRAFUL ISLAM
|
0401012WL034142
|
ASHRAFUL ISLAM
|
00415
|
SBIN0014256
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485192
|
|
MR ASHRAFUL ISLAM
|
()
|
|
31
|
JAMADARHAT
|
AS-01-012-007-004/1051
(NICHINPUR)
|
0401012000NRG23050920220295181
|
05/09/2022
|
ABDUS SALAM SIKDAR
|
0401012WL034142
|
ABDUS SALAM SIKDAR
|
00415
|
SBIN0014256
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485187
|
|
MR ABDUS SALAM SIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
32
|
JAMADARHAT
|
AS-01-012-007-002/1180
(NICHINPUR)
|
0401012000NRG23050920220295159
|
05/09/2022
|
SHAMINA KHATUN
|
0401012WL034142
|
SHAMINA KHATUN
|
00462
|
UCBA0001202
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485190
|
|
SHAMINA KHATUN
|
()
|
|
33
|
JAMADARHAT
|
AS-01-012-007-003/1047
(NICHINPUR)
|
0401012000NRG23050920220295164
|
05/09/2022
|
MUJAHAR ALI
|
0401012WL034142
|
MUJAHAR ALI
|
00462
|
UCBA0001202
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485188
|
|
MUJAHAR ALI
|
()
|
|
34
|
JAMADARHAT
|
AS-01-012-007-003/1430
(NICHINPUR)
|
0401012000NRG23050920220295170
|
05/09/2022
|
JAYDUL ISLAM
|
0401012WL034142
|
JAYDUL ISLAM
|
00462
|
UCBA0001202
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485193
|
|
JAYDUL ISLAM
|
()
|
|
35
|
JAMADARHAT
|
AS-01-012-007-003/1792
(NICHINPUR)
|
0401012000NRG23050920220295174
|
05/09/2022
|
SAHOR ALI
|
0401012WL034142
|
SAHOR ALI
|
00462
|
UCBA0001202
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485191
|
|
SAHOR ALI
|
()
|
|
36
|
JAMADARHAT
|
AS-01-012-007-003/2685
(NICHINPUR)
|
0401012000NRG23050920220295180
|
05/09/2022
|
AJIM UDDIN
|
0401012WL034142
|
AJIM UDDIN
|
00462
|
UCBA0001202
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485196
|
|
AJIM UDDIN
|
()
|
|
37
|
JAMADARHAT
|
AS-01-012-007-004/1051
(NICHINPUR)
|
0401012000NRG23050920220295182
|
05/09/2022
|
SALIMA YESMIN
|
0401012WL034142
|
SALIMA YESMIN
|
00462
|
UCBA0001202
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485189
|
|
SALIMA YESMIN.
|
()
|
|
38
|
JAMADARHAT
|
AS-01-012-007-004/2539
(NICHINPUR)
|
0401012000NRG23050920220295183
|
05/09/2022
|
SHONAB UDDIN
|
0401012WL034142
|
SHONAB UDDIN
|
00462
|
UCBA0001202
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955485194
|
|
SHONAB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|