|
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
|
CHAMARIA
|
AS-07-004-013-001/8323
(KISMAT KATHAMI)
|
0407004000NRG23270520220119998
|
27/05/2022
|
ROMESA BEGUM
|
0407004WL003895
|
ROMESA BEGUM
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353572
|
|
ROMESABEGUM
|
()
|
|
2
|
CHAMARIA
|
AS-07-004-013-001/8323
(KISMAT KATHAMI)
|
0407004000NRG23270520220119997
|
27/05/2022
|
SHIRSJUL HOQUE
|
0407004WL003895
|
SHIRSJUL HOQUE
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353573
|
|
SHIRSJULHOQUE
|
()
|
|
3
|
CHAMARIA
|
AS-07-004-013-001/836
(KISMAT KATHAMI)
|
0407004000NRG23260520220119359
|
27/05/2022
|
Rafiqul Islam
|
0407004WL003794
|
Rafiqul Islam
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353567
|
|
RafiqulIslam
|
()
|
|
4
|
CHAMARIA
|
AS-07-004-013-006/141-A
(KISMAT KATHAMI)
|
0407004000NRG23260520220119361
|
27/05/2022
|
MUKTAR ALI
|
0407004WL003794
|
MUKTAR ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353571
|
|
MUKTARALI
|
()
|
|
5
|
CHAMARIA
|
AS-07-004-013-006/558
(KISMAT KATHAMI)
|
0407004000NRG23260520220119367
|
27/05/2022
|
Kurpan Ali
|
0407004WL003794
|
Kurpan Ali
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353574
|
|
KurpanAli
|
()
|
|
6
|
CHAMARIA
|
AS-07-004-013-006/869
(KISMAT KATHAMI)
|
0407004000NRG23260520220119370
|
27/05/2022
|
FALANI BEWA
|
0407004WL003794
|
FALANI BEWA
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353565
|
|
FALANIBEWA
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-013-006/924
(KISMAT KATHAMI)
|
0407004000NRG23260520220119372
|
27/05/2022
|
Mijanur Rahman
|
0407004WL003794
|
Mijanur Rahman
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353566
|
|
MijanurRahman
|
()
|
|
8
|
CHAMARIA
|
AS-07-004-013-006/924
(KISMAT KATHAMI)
|
0407004000NRG23260520220119373
|
27/05/2022
|
SHWAHIDA BEGUM
|
0407004WL003794
|
SHWAHIDA BEGUM
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353570
|
|
SHWAHIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
CHAMARIA
|
AS-07-004-013-001/308-A
(KISMAT KATHAMI)
|
0407004000NRG23260520220119358
|
27/05/2022
|
ABUL KALAM
|
0407004WL003794
|
ABUL KALAM
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353569
|
|
ABULKALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
CHAMARIA
|
AS-07-004-013-001/21-A
(KISMAT KATHAMI)
|
0407004000NRG23260520220119357
|
27/05/2022
|
barakat ali
|
0407004WL003794
|
barakat ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353576
|
|
MR BARAKAT ALI
|
()
|
|
11
|
CHAMARIA
|
AS-07-004-013-006/424
(KISMAT KATHAMI)
|
0407004000NRG23260520220119365
|
27/05/2022
|
Jahanara Khatun
|
0407004WL003794
|
Jahanara Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353579
|
|
MRS JAHANARA KHATUN
|
()
|
|
12
|
CHAMARIA
|
AS-07-004-013-006/424
(KISMAT KATHAMI)
|
0407004000NRG23260520220119364
|
27/05/2022
|
Nazrul Islam
|
0407004WL003794
|
Nazrul Islam
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353580
|
|
MR NAZRUL ISLAM
|
()
|
|
13
|
CHAMARIA
|
AS-07-004-013-006/558
(KISMAT KATHAMI)
|
0407004000NRG23260520220119368
|
27/05/2022
|
Surman Ali
|
0407004WL003794
|
Surman Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353575
|
|
MR SURMAN ALI
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-013-006/815
(KISMAT KATHAMI)
|
0407004000NRG23260520220119369
|
27/05/2022
|
MARIYAM BEGUM
|
0407004WL003794
|
MARIYAM BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353568
|
|
MRS MARIYAM BEGUM
|
()
|
|
15
|
CHAMARIA
|
AS-07-004-013-006/869
(KISMAT KATHAMI)
|
0407004000NRG23260520220119371
|
27/05/2022
|
MOMTAZ BEGUM
|
0407004WL003794
|
MOMTAZ BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353577
|
|
MRS MAMATAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
16
|
CHAMARIA
|
AS-07-004-013-006/184
(KISMAT KATHAMI)
|
0407004000NRG23260520220119362
|
27/05/2022
|
Mofida Khatun
|
0407004WL003794
|
Mofida Khatun
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353581
|
|
MRS MAFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
CHAMARIA
|
AS-07-004-013-005/618
(KISMAT KATHAMI)
|
0407004000NRG23260520220119360
|
27/05/2022
|
SULAMAN ISLAM
|
0407004WL003794
|
SULAMAN ISLAM
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353578
|
|
SULAMAN ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
CHAMARIA
|
AS-07-004-013-006/511
(KISMAT KATHAMI)
|
0407004000NRG23260520220119366
|
27/05/2022
|
Hanif Ali
|
0407004WL003794
|
Hanif Ali
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353582
|
|
HanifAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
CHAMARIA
|
AS-07-004-013-006/184
(KISMAT KATHAMI)
|
0407004000NRG23260520220119363
|
27/05/2022
|
JIAUR RAHMAN
|
0407004WL003794
|
JIAUR RAHMAN
|
00662
|
BDBL0001353
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353564
|
|
JIAURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|