|
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-01-014-005-005/1772
(BANDI HANA)
|
0401014000NRG23190920220313199
|
19/09/2022
|
SORHAB ALI
|
0401014WL035572
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956080354
|
|
SORHAB ALI
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-005-005/310
(BANDI HANA)
|
0401014000NRG23190920220313201
|
19/09/2022
|
ROHIMA KHATUN
|
0401014WL035572
|
ROHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956080353
|
|
ROHIMA KHATUN
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-005-010/1692
(BANDI HANA)
|
0401014000NRG23190920220313211
|
19/09/2022
|
AMINA BEGUM
|
0401014WL035573
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956080355
|
|
AMINA BEGUM
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-005-010/938
(BANDI HANA)
|
0401014000NRG23190920220313217
|
19/09/2022
|
TAHIRAN BEWA
|
0401014WL035574
|
TAHIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956080356
|
|
TAHIRAN BEWA
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-013-008/210
(BOYJER ALGA)
|
0401014000NRG23190920220313252
|
19/09/2022
|
SORIFUL ISLAM
|
0401014WL035578
|
SORIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956080358
|
|
SORIFUL ISLAM
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-013-008/210
(BOYJER ALGA)
|
0401014000NRG23190920220313251
|
19/09/2022
|
SORIFUL ISLAM
|
0401014WL035578
|
SORIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956080357
|
|
SORIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
7
|
BIRSING JARUA
|
AS-01-014-005-001/1632
(BANDI HANA)
|
0401014000NRG23190920220313183
|
19/09/2022
|
MISS FUJURI KHATUN
|
0401014WL035570
|
MISS FUJURI KHATUN
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956080343
|
|
MISS FUJURI KHATUN
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-005-002/1660
(BANDI HANA)
|
0401014000NRG23190920220313184
|
19/09/2022
|
ROHIM UDDIN
|
0401014WL035570
|
ROHIM UDDIN
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956080342
|
|
ROHIM UDDIN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-005-002/1762
(BANDI HANA)
|
0401014000NRG23190920220313197
|
19/09/2022
|
HAKIM UDDIN
|
0401014WL035572
|
HAKIM UDDIN
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956080344
|
|
HAKIM UDDIN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-005-002/1917
(BANDI HANA)
|
0401014000NRG23190920220313213
|
19/09/2022
|
LAL BHANU KHATUN
|
0401014WL035574
|
LAL BHANU KHATUN
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956080351
|
|
LAL BHANU KHATUN
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-005-002/1949
(BANDI HANA)
|
0401014000NRG23190920220313207
|
19/09/2022
|
OCHAMAN GONI
|
0401014WL035573
|
OCHAMAN GONI
|
00078
|
CNRB0004872
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956080345
|
|
OCHAMAN GONI
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-005-002/1962
(BANDI HANA)
|
0401014000NRG23190920220313209
|
19/09/2022
|
SHAIZ UDDIN
|
0401014WL035573
|
SHAIZ UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956080349
|
|
SHAIZ UDDIN
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-005-002/1962
(BANDI HANA)
|
0401014000NRG23190920220313208
|
19/09/2022
|
SHAIZ UDDIN
|
0401014WL035573
|
SHAIZ UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956080348
|
|
SHAIZ UDDIN
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-005-004/1639
(BANDI HANA)
|
0401014000NRG23190920220313185
|
19/09/2022
|
HASENA BHANU
|
0401014WL035570
|
HASENA BHANU
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956080339
|
|
HASENA BHANU
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-005-004/1639
(BANDI HANA)
|
0401014000NRG23190920220313186
|
19/09/2022
|
KADAM ALI
|
0401014WL035570
|
KADAM ALI
|
00078
|
CNRB0004872
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956080337
|
|
KADAM ALI
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-005-005/1845
(BANDI HANA)
|
0401014000NRG23190920220313214
|
19/09/2022
|
MOHR ASIR UDDIN
|
0401014WL035574
|
MOHR ASIR UDDIN
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956080350
|
|
MOHR ASIR UDDIN
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-005-005/1986
(BANDI HANA)
|
0401014000NRG23190920220313210
|
19/09/2022
|
MASEM ALI
|
0401014WL035573
|
MASEM ALI
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956080347
|
|
MASEM ALI
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-005-005/2040
(BANDI HANA)
|
0401014000NRG23190920220313221
|
19/09/2022
|
ANNA KHATUN
|
0401014WL035575
|
ANNA KHATUN
|
00078
|
CNRB0004872
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956080336
|
|
ANNA KHATUN
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-005-005/2040
(BANDI HANA)
|
0401014000NRG23190920220313220
|
19/09/2022
|
ANNA KHATUN BEWA
|
0401014WL035575
|
ANNA KHATUN BEWA
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956080335
|
|
ANNA KHATUN BEWA
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-005-005/640
(BANDI HANA)
|
0401014000NRG23190920220313215
|
19/09/2022
|
KERAMOT ALI
|
0401014WL035574
|
KERAMOT ALI
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956080346
|
|
KERAMOT ALI
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-005-005/833
(BANDI HANA)
|
0401014000NRG23190920220313189
|
19/09/2022
|
PANFUL BEWA
|
0401014WL035570
|
PANFUL BEWA
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956080338
|
|
PANFUL BEWA
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-005-011/1644
(BANDI HANA)
|
0401014000NRG23190920220313191
|
19/09/2022
|
MUNJILA KHATUN
|
0401014WL035570
|
MUNJILA KHATUN
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956080341
|
|
MUNJILA KHATUN
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-005-011/1644
(BANDI HANA)
|
0401014000NRG23190920220313190
|
19/09/2022
|
MUNJILA KHATUN
|
0401014WL035570
|
MUNJILA KHATUN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956080340
|
|
MUNJILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
24
|
BIRSING JARUA
|
AS-01-014-005-004/1517
(BANDI HANA)
|
0401014000NRG23190920220313198
|
19/09/2022
|
MOYURI KHATUN
|
0401014WL035572
|
MOYURI KHATUN
|
00176
|
IDIB000D630
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956080352
|
|
MOYURI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
25
|
BIRSING JARUA
|
AS-01-014-005-010/1776
(BANDI HANA)
|
0401014000NRG23190920220313203
|
19/09/2022
|
JAMIRON BIBI
|
0401014WL035572
|
JAMIRON BIBI
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956080359
|
|
MRS JAMIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
26
|
BIRSING JARUA
|
AS-01-014-005-002/1752
(BANDI HANA)
|
0401014000NRG23190920220313206
|
19/09/2022
|
RASHIDA KHATUN
|
0401014WL035573
|
RASHIDA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956080364
|
|
MR SAHANUR ALOM
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-005-005/1327
(BANDI HANA)
|
0401014000NRG23190920220313187
|
19/09/2022
|
KORAB ALI
|
0401014WL035570
|
KORAB ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956080365
|
|
MR KORAB ALI
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-005-005/1327
(BANDI HANA)
|
0401014000NRG23190920220313188
|
19/09/2022
|
RAHIMA KHATUN
|
0401014WL035570
|
RAHIMA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956080361
|
|
MS RAHIMA KHATUN
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-005-005/310
(BANDI HANA)
|
0401014000NRG23190920220313200
|
19/09/2022
|
AYZUDDIN
|
0401014WL035572
|
AYZUDDIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956080366
|
|
MR AIJUDDIN SHEIKH
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-005-005/368
(BANDI HANA)
|
0401014000NRG23190920220313222
|
19/09/2022
|
GULZAR HUSSAIN
|
0401014WL035575
|
GULZAR HUSSAIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956080360
|
|
MR GOLJAR HOSSAIN
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-005-005/368
(BANDI HANA)
|
0401014000NRG23190920220313223
|
19/09/2022
|
JHOLMALI BIBI
|
0401014WL035575
|
JHOLMALI BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956080362
|
|
MS JHALMALI BIBI
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-005-005/81
(BANDI HANA)
|
0401014000NRG23190920220313224
|
19/09/2022
|
NUR JAHAN
|
0401014WL035575
|
NUR JAHAN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956080363
|
|
MS NUR JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
33
|
BIRSING JARUA
|
AS-01-014-005-001/1927
(BANDI HANA)
|
0401014000NRG23190920220313204
|
19/09/2022
|
SHUKITON NESSA
|
0401014WL035573
|
SHUKITON NESSA
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956080375
|
|
MS SUKHITUN NESSA
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-005-002/1540
(BANDI HANA)
|
0401014000NRG23190920220313212
|
19/09/2022
|
MOFIDA KHATUN
|
0401014WL035574
|
MOFIDA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956080367
|
|
MISS MOFIDA KHATUN
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-005-002/1752
(BANDI HANA)
|
0401014000NRG23190920220313205
|
19/09/2022
|
SHAHANUR ALOM
|
0401014WL035573
|
SHAHANUR ALOM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956080370
|
|
MR SAHANUR ALOM
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-005-002/1966
(BANDI HANA)
|
0401014000NRG23190920220313219
|
19/09/2022
|
FAJIRAN NESSA
|
0401014WL035575
|
FAJIRAN NESSA
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956080374
|
|
MS FAJIRAN NESA
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-005-002/1966
(BANDI HANA)
|
0401014000NRG23190920220313218
|
19/09/2022
|
FAJIRAN NESSA
|
0401014WL035575
|
FAJIRAN NESSA
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956080373
|
|
MS FAJIRAN NESA
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-005-005/50
(BANDI HANA)
|
0401014000NRG23190920220313202
|
19/09/2022
|
MOTLEB ALI
|
0401014WL035572
|
MOTLEB ALI
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956080369
|
|
MRS MOTLEP ALI
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-005-006/1229
(BANDI HANA)
|
0401014000NRG23190920220313216
|
19/09/2022
|
MALEKA KHATUN
|
0401014WL035574
|
MALEKA KHATUN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956080368
|
|
MS MALEKA KHATUN
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-005-009/1755
(BANDI HANA)
|
0401014000NRG23190920220313226
|
19/09/2022
|
CHANDRA VANU
|
0401014WL035575
|
CHANDRA VANU
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956080372
|
|
MISS CHAN BHANU BIBI
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-005-009/1755
(BANDI HANA)
|
0401014000NRG23190920220313225
|
19/09/2022
|
RAHAM ALI
|
0401014WL035575
|
RAHAM ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956080371
|
|
MR RAHAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
42
|
BIRSING JARUA
|
AS-01-014-013-002/819
(BOYJER ALGA)
|
0401014000NRG23190920220313238
|
19/09/2022
|
ASHRAFUL ALOM
|
0401014WL035577
|
ASHRAFUL ALOM
|
00415
|
SBIN0008286
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956080381
|
|
MR ASHRAFUL ALOM
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-013-002/819
(BOYJER ALGA)
|
0401014000NRG23190920220313237
|
19/09/2022
|
ASHRAFUL ALOM
|
0401014WL035577
|
ASHRAFUL ALOM
|
00415
|
SBIN0008286
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956080380
|
|
MR ASHRAFUL ALOM
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-013-005/774
(BOYJER ALGA)
|
0401014000NRG23190920220313240
|
19/09/2022
|
KHADIZA KHATUN
|
0401014WL035577
|
KHADIZA KHATUN
|
00415
|
SBIN0008286
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956080332
|
|
MRS KHADIZA KHATUN
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-013-005/774
(BOYJER ALGA)
|
0401014000NRG23190920220313239
|
19/09/2022
|
KHADIZA KHATUN
|
0401014WL035577
|
KHADIZA KHATUN
|
00415
|
SBIN0008286
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956080331
|
|
MRS KHADIZA KHATUN
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-013-007/875
(BOYJER ALGA)
|
0401014000NRG23190920220313250
|
19/09/2022
|
JESMIN KHATUN
|
0401014WL035578
|
JESMIN KHATUN
|
00415
|
SBIN0008286
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956080377
|
|
MISS JESMIN KHATUN
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-013-007/875
(BOYJER ALGA)
|
0401014000NRG23190920220313249
|
19/09/2022
|
JESMIN KHATUN
|
0401014WL035578
|
JESMIN KHATUN
|
00415
|
SBIN0008286
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956080376
|
|
MISS JESMIN KHATUN
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-013-009/611
(BOYJER ALGA)
|
0401014000NRG23190920220313244
|
19/09/2022
|
SHAHERA KHATUN
|
0401014WL035577
|
SHAHERA KHATUN
|
00415
|
SBIN0008286
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956080379
|
|
MISS SHAHERA BEGUM
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-013-009/611
(BOYJER ALGA)
|
0401014000NRG23190920220313243
|
19/09/2022
|
SHAHERA KHATUN
|
0401014WL035577
|
SHAHERA KHATUN
|
00415
|
SBIN0008286
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956080378
|
|
MISS SHAHERA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
50
|
BIRSING JARUA
|
AS-01-014-013-007/869
(BOYJER ALGA)
|
0401014000NRG23190920220313242
|
19/09/2022
|
JESMINA BEGUM
|
0401014WL035577
|
JESMINA BEGUM
|
00462
|
UCBA0000495
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956080334
|
|
JESMIN BEGUM
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-013-007/869
(BOYJER ALGA)
|
0401014000NRG23190920220313241
|
19/09/2022
|
JESMINA BEGUM
|
0401014WL035577
|
JESMINA BEGUM
|
00462
|
UCBA0000495
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956080333
|
|
JESMIN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|