|
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
|
Rowta
|
AS-27-004-079-577/187
(Sivapur)
|
0427004000NRG23200920220196669
|
23/09/2022
|
Aisa Bibi Bewa
|
0427004WL013186
|
Aisa Bibi Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920637
|
|
Aisa Bibi Bewa
|
()
|
|
2
|
Rowta
|
AS-27-004-079-577/321
(Sivapur)
|
0427004000NRG23200920220196672
|
23/09/2022
|
Billal Hussain
|
0427004WL013186
|
Billal Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920631
|
|
Billal Hussain
|
()
|
|
3
|
Rowta
|
AS-27-004-079-577/489
(Sivapur)
|
0427004000NRG23200920220196673
|
23/09/2022
|
Abdul Mutaleb
|
0427004WL013186
|
Abdul Mutaleb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920644
|
|
Abdul Mutaleb
|
()
|
|
4
|
Rowta
|
AS-27-004-079-577/489
(Sivapur)
|
0427004000NRG23200920220196674
|
23/09/2022
|
Muklesa khatun
|
0427004WL013186
|
Muklesa khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920629
|
|
Muklesa khatun
|
()
|
|
5
|
Rowta
|
AS-27-004-079-577/648
(Sivapur)
|
0427004000NRG23200920220196675
|
23/09/2022
|
Tusaraf Ali
|
0427004WL013186
|
Tusaraf Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920617
|
|
Tusaraf Ali
|
()
|
|
6
|
Rowta
|
AS-27-004-079-577/661
(Sivapur)
|
0427004000NRG23200920220196677
|
23/09/2022
|
Arifa Khatun
|
0427004WL013186
|
Arifa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920615
|
|
Arifa Khatun
|
()
|
|
7
|
Rowta
|
AS-27-004-079-577/661
(Sivapur)
|
0427004000NRG23200920220196676
|
23/09/2022
|
Jeherul Islam
|
0427004WL013186
|
Jeherul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920633
|
|
Jeherul Islam
|
()
|
|
8
|
Rowta
|
AS-27-004-079-577/682
(Sivapur)
|
0427004000NRG23200920220196679
|
23/09/2022
|
Hamed Ali
|
0427004WL013186
|
Hamed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920640
|
|
Hamed Ali
|
()
|
|
9
|
Rowta
|
AS-27-004-079-577/682
(Sivapur)
|
0427004000NRG23200920220196678
|
23/09/2022
|
Huzura Khatun
|
0427004WL013186
|
Huzura Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920635
|
|
Huzura Khatun
|
()
|
|
10
|
Rowta
|
AS-27-004-079-577/691
(Sivapur)
|
0427004000NRG23200920220196680
|
23/09/2022
|
Johiron Nessa
|
0427004WL013186
|
Johiron Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920636
|
|
Johiron Nessa
|
()
|
|
11
|
Rowta
|
AS-27-004-079-577/693
(Sivapur)
|
0427004000NRG23200920220196681
|
23/09/2022
|
Aklima Khatun
|
0427004WL013186
|
Aklima Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016920634
|
|
Aklima Khatun
|
()
|
|
12
|
Rowta
|
AS-27-004-079-577/763
(Sivapur)
|
0427004000NRG23200920220196683
|
23/09/2022
|
Azad Ali
|
0427004WL013186
|
Azad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920609
|
|
Azad Ali
|
()
|
|
13
|
Rowta
|
AS-27-004-079-577/764
(Sivapur)
|
0427004000NRG23200920220196686
|
23/09/2022
|
Farida Khatun
|
0427004WL013186
|
Farida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920616
|
|
Farida Khatun
|
()
|
|
14
|
Rowta
|
AS-27-004-079-577/886
(Sivapur)
|
0427004000NRG23200920220196688
|
23/09/2022
|
Maleka Begum
|
0427004WL013186
|
Maleka Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920613
|
|
Maleka Begum
|
()
|
|
15
|
Rowta
|
AS-27-004-079-577/886
(Sivapur)
|
0427004000NRG23200920220196687
|
23/09/2022
|
Rahaman Ali
|
0427004WL013186
|
Rahaman Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016920641
|
|
Rahaman Ali
|
()
|
|
16
|
Rowta
|
AS-27-004-079-577/887
(Sivapur)
|
0427004000NRG23200920220196689
|
23/09/2022
|
Chaydur Rahaman
|
0427004WL013186
|
Chaydur Rahaman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920614
|
|
Chaydur Rahaman
|
()
|
|
17
|
Rowta
|
AS-27-004-079-577/888
(Sivapur)
|
0427004000NRG23200920220196691
|
23/09/2022
|
Abdul Jubbar
|
0427004WL013186
|
Abdul Jubbar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920639
|
|
Abdul Jubbar
|
()
|
|
18
|
Rowta
|
AS-27-004-079-577/888
(Sivapur)
|
0427004000NRG23200920220196692
|
23/09/2022
|
Khudeja Khatun
|
0427004WL013186
|
Khudeja Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920612
|
|
Khudeja Khatun
|
()
|
|
19
|
Rowta
|
AS-27-004-079-577/889
(Sivapur)
|
0427004000NRG23200920220196693
|
23/09/2022
|
Mumtaz Begum
|
0427004WL013186
|
Mumtaz Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920643
|
|
Mumtaz Begum
|
()
|
|
20
|
Rowta
|
AS-27-004-079-577/893
(Sivapur)
|
0427004000NRG23200920220196694
|
23/09/2022
|
Tara Bhanu
|
0427004WL013186
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920610
|
|
Tara Bhanu
|
()
|
|
21
|
Rowta
|
AS-27-004-079-577/894
(Sivapur)
|
0427004000NRG23200920220196695
|
23/09/2022
|
Hasem Ali
|
0427004WL013186
|
Hasem Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920630
|
|
Hasem Ali
|
()
|
|
22
|
Rowta
|
AS-27-004-079-577/895
(Sivapur)
|
0427004000NRG23200920220196696
|
23/09/2022
|
Abul Hussain
|
0427004WL013186
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016920642
|
|
Abul Hussain
|
()
|
|
23
|
Rowta
|
AS-27-004-079-577/895
(Sivapur)
|
0427004000NRG23200920220196697
|
23/09/2022
|
Halima Khatun
|
0427004WL013186
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016920611
|
|
Halima Khatun
|
()
|
|
24
|
Rowta
|
AS-27-004-079-577/94
(Sivapur)
|
0427004000NRG23200920220196700
|
23/09/2022
|
Nur Hussain
|
0427004WL013186
|
Nur Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016920632
|
|
Nur Hussain
|
()
|
|
25
|
Rowta
|
AS-27-004-079-577/95
(Sivapur)
|
0427004000NRG23200920220196701
|
23/09/2022
|
Abdul Malek
|
0427004WL013186
|
Abdul Malek
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920638
|
|
Abdul Malek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
26
|
Rowta
|
AS-27-004-079-577/1134
(Sivapur)
|
0427004000NRG23200920220196661
|
23/09/2022
|
Seikhuddin
|
0427004WL013186
|
Seikhuddin
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920604
|
|
Seikhuddin
|
()
|
|
27
|
Rowta
|
AS-27-004-079-577/764
(Sivapur)
|
0427004000NRG23200920220196685
|
23/09/2022
|
Abul Hussain
|
0427004WL013186
|
Abul Hussain
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920603
|
|
Abul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
Rowta
|
AS-27-004-079-577/1135
(Sivapur)
|
0427004000NRG23200920220196662
|
23/09/2022
|
Khairul Hoque
|
0427004WL013186
|
Khairul Hoque
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920605
|
|
Khairul Hoque
|
()
|
|
29
|
Rowta
|
AS-27-004-079-577/1135
(Sivapur)
|
0427004000NRG23200920220196663
|
23/09/2022
|
Nurmina Begum
|
0427004WL013186
|
Nurmina Begum
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920608
|
|
Nurmina Begum
|
()
|
|
30
|
Rowta
|
AS-27-004-079-577/1138
(Sivapur)
|
0427004000NRG23200920220196667
|
23/09/2022
|
Kasham Ali
|
0427004WL013186
|
Kasham Ali
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920606
|
|
Kasham Ali
|
()
|
|
31
|
Rowta
|
AS-27-004-079-577/1138
(Sivapur)
|
0427004000NRG23200920220196668
|
23/09/2022
|
Mahida Khatun
|
0427004WL013186
|
Mahida Khatun
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920607
|
|
Mahida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
32
|
Rowta
|
AS-27-004-079-577/2
(Sivapur)
|
0427004000NRG23200920220196670
|
23/09/2022
|
Rezaul Karim
|
0427004WL013186
|
Rezaul Karim
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920628
|
|
MR MUSTAFIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
Rowta
|
AS-27-004-079-577/200
(Sivapur)
|
0427004000NRG23200920220196671
|
23/09/2022
|
Nurul Hoque
|
0427004WL013186
|
Nurul Hoque
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920627
|
|
MR NURUL HOQUE
|
()
|
|
34
|
Rowta
|
AS-27-004-079-577/887
(Sivapur)
|
0427004000NRG23200920220196690
|
23/09/2022
|
Sondar Bhanu
|
0427004WL013186
|
Sondar Bhanu
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920618
|
|
CHANDRA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
Rowta
|
AS-27-004-079-577/1136
(Sivapur)
|
0427004000NRG23200920220196664
|
23/09/2022
|
Dojahan Ali
|
0427004WL013186
|
Dojahan Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920623
|
|
MR DOJAHAN ALI
|
()
|
|
36
|
Rowta
|
AS-27-004-079-577/1137
(Sivapur)
|
0427004000NRG23200920220196665
|
23/09/2022
|
Jaber Ali
|
0427004WL013186
|
Jaber Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920624
|
|
MR JABER ALI
|
()
|
|
37
|
Rowta
|
AS-27-004-079-577/1137
(Sivapur)
|
0427004000NRG23200920220196666
|
23/09/2022
|
Nur Nehar Begum
|
0427004WL013186
|
Nur Nehar Begum
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920620
|
|
MISS NUR NEHER BEGUM
|
()
|
|
38
|
Rowta
|
AS-27-004-079-577/693
(Sivapur)
|
0427004000NRG23200920220196682
|
23/09/2022
|
Abul Farak
|
0427004WL013186
|
Abul Farak
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920622
|
|
MR ABUL FARAK
|
()
|
|
39
|
Rowta
|
AS-27-004-079-577/763
(Sivapur)
|
0427004000NRG23200920220196684
|
23/09/2022
|
Samiran Nessa
|
0427004WL013186
|
Samiran Nessa
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016920619
|
|
MRS SAMIRAN NESSA
|
()
|
|
40
|
Rowta
|
AS-27-004-079-577/900
(Sivapur)
|
0427004000NRG23200920220196698
|
23/09/2022
|
Safiqul Islam
|
0427004WL013186
|
Safiqul Islam
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016920625
|
|
MR SAFIQUL ISLAM
|
()
|
|
41
|
Rowta
|
AS-27-004-079-577/92
(Sivapur)
|
0427004000NRG23200920220196699
|
23/09/2022
|
Jaigun Neesa
|
0427004WL013186
|
Jaigun Neesa
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016920621
|
|
MRS JAYAGUN NESHA
|
()
|
|
42
|
Rowta
|
AS-27-004-079-577/95
(Sivapur)
|
0427004000NRG23200920220196702
|
23/09/2022
|
Hassena Bhanu
|
0427004WL013186
|
Hassena Bhanu
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920626
|
|
MR AR MALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55647
|
55647
|
|
|
|
|
|
|
|