|
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
|
Dhalpukhuri
|
AS-13-093-004-001/188
()
|
0413093000NRG23281020220627375
|
28/10/2022
|
FAKAR UDDIN
|
0413093WL034046
|
FAKAR UDDIN
|
00176
|
IDIB000K694
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542822
|
|
FAKAR UDDIN
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-004-001/923-A
()
|
0413093000NRG23281020220627410
|
28/10/2022
|
Manuwara Khatun
|
0413093WL034046
|
Manuwara Khatun
|
00176
|
IDIB000K694
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542823
|
|
Manuwara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
Dhalpukhuri
|
AS-13-093-004-001/138
()
|
0413093000NRG23281020220627367
|
28/10/2022
|
Ambiya khatun
|
0413093WL034046
|
Ambiya khatun
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542824
|
|
Ambiya khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
Dhalpukhuri
|
AS-13-093-004-001/1007
()
|
0413093000NRG23281020220627356
|
28/10/2022
|
Moin Uddin
|
0413093WL034046
|
Moin Uddin
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542826
|
|
MDMAIN UDDIN
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-004-001/1065
()
|
0413093000NRG23281020220627357
|
28/10/2022
|
Aysha Khatun
|
0413093WL034046
|
Aysha Khatun
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542858
|
|
MISS AYESHA BEGUM
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-004-001/1067
()
|
0413093000NRG23281020220627358
|
28/10/2022
|
Somir Uddin
|
0413093WL034046
|
Somir Uddin
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542859
|
|
MR SAMIR UDDIN
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-004-001/1117
()
|
0413093000NRG23281020220627360
|
28/10/2022
|
Sahida Khatun
|
0413093WL034046
|
Sahida Khatun
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542857
|
|
MISS SAIDA KHATUN
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-004-001/112
()
|
0413093000NRG23281020220627362
|
28/10/2022
|
ROSHNA BEGUM
|
0413093WL034046
|
ROSHNA BEGUM
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542867
|
|
MISS ROSHNA BEGUM
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-004-001/12
()
|
0413093000NRG23281020220627363
|
28/10/2022
|
Hasmat Ali
|
0413093WL034046
|
Hasmat Ali
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542850
|
|
MR HASMAT ALI
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-004-001/12
()
|
0413093000NRG23281020220627364
|
28/10/2022
|
Shamla Khatun
|
0413093WL034046
|
Shamla Khatun
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542864
|
|
MISS SHAMLA KHATUN
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-004-001/13
()
|
0413093000NRG23281020220627365
|
28/10/2022
|
Abbas Ali
|
0413093WL034046
|
Abbas Ali
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542828
|
|
MR ABBAS ALI
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-004-001/138
()
|
0413093000NRG23281020220627366
|
28/10/2022
|
Mujibur Rahman
|
0413093WL034046
|
Mujibur Rahman
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542863
|
|
MR MUJIBUR RAHMAN
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-004-001/175
()
|
0413093000NRG23281020220627368
|
28/10/2022
|
Jahanara Begum
|
0413093WL034046
|
Jahanara Begum
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542853
|
|
MISS JAHANARA BEGUM
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-004-001/185
()
|
0413093000NRG23281020220627369
|
28/10/2022
|
AJUFA KHATUN
|
0413093WL034046
|
AJUFA KHATUN
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542847
|
|
MISS AJUFA KHATUN
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-004-001/185
()
|
0413093000NRG23281020220627370
|
28/10/2022
|
Manik Chan
|
0413093WL034046
|
Manik Chan
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542865
|
|
MR MANIK CHAN
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-004-001/186
()
|
0413093000NRG23281020220627371
|
28/10/2022
|
Taslima khatun
|
0413093WL034046
|
Taslima khatun
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542825
|
|
MISS TASLIMA KHATUN
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-004-001/187
()
|
0413093000NRG23281020220627372
|
28/10/2022
|
Jamal Hussain
|
0413093WL034046
|
Jamal Hussain
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542860
|
|
MR JAMAL HUSSAIN
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-004-001/187
()
|
0413093000NRG23281020220627373
|
28/10/2022
|
Toslima Begum
|
0413093WL034046
|
Toslima Begum
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542861
|
|
MISS TOSLIMA BEGUM
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-004-001/188
()
|
0413093000NRG23281020220627374
|
28/10/2022
|
SAHIDA KHATUN
|
0413093WL034046
|
SAHIDA KHATUN
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542843
|
|
MISS SAHIDA KHATUN
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-004-001/226
()
|
0413093000NRG23281020220627376
|
28/10/2022
|
Miss.Manajila Khatun
|
0413093WL034046
|
Miss.Manajila Khatun
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542856
|
|
MISS MANAJILA KHATUN
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-004-001/227
()
|
0413093000NRG23281020220627377
|
28/10/2022
|
Najira Begum
|
0413093WL034046
|
Najira Begum
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542866
|
|
MISS NAJIRA BEGUM
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-004-001/23
()
|
0413093000NRG23281020220627379
|
28/10/2022
|
Hamida Begum
|
0413093WL034046
|
Hamida Begum
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542835
|
|
MISS HAMIDA BEGUM
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-004-001/23
()
|
0413093000NRG23281020220627378
|
28/10/2022
|
Md. Abu Sama
|
0413093WL034046
|
Md. Abu Sama
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542830
|
|
MR ABU SHAMA
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-004-001/268
()
|
0413093000NRG23281020220627380
|
28/10/2022
|
Mrs. Rasma begum
|
0413093WL034046
|
Mrs. Rasma begum
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542848
|
|
MRS RASMA BEGUM
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-004-001/3
()
|
0413093000NRG23281020220627381
|
28/10/2022
|
Md. Moinul Haque
|
0413093WL034046
|
Md. Moinul Haque
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542833
|
|
MR MOINUL HOQUE
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-004-001/342
()
|
0413093000NRG23281020220627383
|
28/10/2022
|
Miss.Renara Begum
|
0413093WL034046
|
Miss.Renara Begum
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542862
|
|
MISS RENARA BEGUM
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-004-001/343
()
|
0413093000NRG23281020220627384
|
28/10/2022
|
Sahajahan Begum
|
0413093WL034046
|
Sahajahan Begum
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542851
|
|
MISS SAHJAHAN BEGUM
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-004-001/461
()
|
0413093000NRG23281020220627386
|
28/10/2022
|
Ashraful Hoque
|
0413093WL034046
|
Ashraful Hoque
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542829
|
|
MD ASHRAFUL HOQUE
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-004-001/461
()
|
0413093000NRG23281020220627387
|
28/10/2022
|
Tahura Khatun
|
0413093WL034046
|
Tahura Khatun
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542834
|
|
MISS TAHURA KHATUN
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-004-001/506
()
|
0413093000NRG23281020220627389
|
28/10/2022
|
Md .Alim Uddin
|
0413093WL034046
|
Md .Alim Uddin
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542844
|
|
MR MDALIM UDDIN
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-004-001/506
()
|
0413093000NRG23281020220627390
|
28/10/2022
|
Parina Begum
|
0413093WL034046
|
Parina Begum
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542845
|
|
MISS PARINA BEGUM
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-004-001/52
()
|
0413093000NRG23281020220627392
|
28/10/2022
|
Samala Khatun
|
0413093WL034046
|
Samala Khatun
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542838
|
|
MISS SHOMOLA KHATUN
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-004-001/53
()
|
0413093000NRG23281020220627393
|
28/10/2022
|
Hafija Khatun
|
0413093WL034046
|
Hafija Khatun
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542840
|
|
MISS HAFIJA KHATUN
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-004-001/559
()
|
0413093000NRG23281020220627395
|
28/10/2022
|
Abdul Helim
|
0413093WL034046
|
Abdul Helim
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542849
|
|
MR ABDUL HELIM
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-004-001/559
()
|
0413093000NRG23281020220627394
|
28/10/2022
|
Akalima Begum
|
0413093WL034046
|
Akalima Begum
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542836
|
|
MISS AKALIMA BEGUM
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-004-001/673
()
|
0413093000NRG23281020220627397
|
28/10/2022
|
Abdul Wahab
|
0413093WL034046
|
Abdul Wahab
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542841
|
|
ABDUL WAHAB
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-004-001/673
()
|
0413093000NRG23281020220627398
|
28/10/2022
|
Jyosnara Begum
|
0413093WL034046
|
Jyosnara Begum
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542852
|
|
MRS JYOSNARA BEGUM
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-004-001/682
()
|
0413093000NRG23281020220627400
|
28/10/2022
|
Firuja Khatun
|
0413093WL034046
|
Firuja Khatun
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542854
|
|
MISS FIRUJA KHATUN
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-004-001/691
()
|
0413093000NRG23281020220627401
|
28/10/2022
|
Hajera Khatun
|
0413093WL034046
|
Hajera Khatun
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542839
|
|
MISS HAJERA KHATUN
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-004-001/716
()
|
0413093000NRG23281020220627403
|
28/10/2022
|
Hashna Begum
|
0413093WL034046
|
Hashna Begum
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542837
|
|
MISS HASNA BEGUM
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-004-001/730
()
|
0413093000NRG23281020220627404
|
28/10/2022
|
Md. Abubakkar Siddique
|
0413093WL034046
|
Md. Abubakkar Siddique
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542842
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-004-001/730
()
|
0413093000NRG23281020220627405
|
28/10/2022
|
Sopna Begum
|
0413093WL034046
|
Sopna Begum
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542868
|
|
MISS SOPNA BEGUM
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-004-001/779
()
|
0413093000NRG23281020220627406
|
28/10/2022
|
Md Hafiz Uddin
|
0413093WL034046
|
Md Hafiz Uddin
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542831
|
|
MR HAFIZ UDDIN
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-004-001/78
()
|
0413093000NRG23281020220627407
|
28/10/2022
|
Khudeja Khatun
|
0413093WL034046
|
Khudeja Khatun
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542846
|
|
MISS KHAUDEJA KHATUN
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-004-001/80
()
|
0413093000NRG23281020220627408
|
28/10/2022
|
Ajufa Khatun
|
0413093WL034046
|
Ajufa Khatun
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542855
|
|
MISS AJUFA KHATUN
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-004-001/91
()
|
0413093000NRG23281020220627409
|
28/10/2022
|
Hanifa
|
0413093WL034046
|
Hanifa
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542832
|
|
MR MD HANIFA
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-004-001/926
()
|
0413093000NRG23281020220627411
|
28/10/2022
|
Asha Khatun
|
0413093WL034046
|
Asha Khatun
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542827
|
|
ASHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70532
|
70532
|
|
|
|
|
|
|
|
|
48
|
Dhalpukhuri
|
AS-13-093-004-001/1114
()
|
0413093000NRG23281020220627359
|
28/10/2022
|
Abul Hussain
|
0413093WL034046
|
Abul Hussain
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354542869
|
|
ABUL HUSSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|