|
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-01-014-002-007/1420
(FULKAKATA)
|
0401014000NRG23180420220009417
|
18/04/2022
|
SHAJAHAN ALI
|
0401014WL001274
|
SHAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155850632
|
|
SHAJAHANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-002-001/1133
(FULKAKATA)
|
0401014000NRG23180420220009395
|
18/04/2022
|
FOYJAL HOQUE
|
0401014WL001274
|
FOYJAL HOQUE
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155850627
|
|
FOYJALHOQUE
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-002-007/1247
(FULKAKATA)
|
0401014000NRG23180420220009410
|
18/04/2022
|
JAHIDUL ISLAM
|
0401014WL001274
|
JAHIDUL ISLAM
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155850608
|
|
JAHIDULISLAM
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-002-007/1252
(FULKAKATA)
|
0401014000NRG23180420220009411
|
18/04/2022
|
ROHIMA BIBI
|
0401014WL001274
|
ROHIMA BIBI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155850629
|
|
ROHIMABIBI
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-002-007/1258
(FULKAKATA)
|
0401014000NRG23180420220009412
|
18/04/2022
|
SHOMELA KHATUN
|
0401014WL001274
|
SHOMELA KHATUN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155850612
|
|
SHOMELAKHATUN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-002-007/1261
(FULKAKATA)
|
0401014000NRG23180420220009413
|
18/04/2022
|
BAHEJ ALI
|
0401014WL001274
|
BAHEJ ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155850631
|
|
BAHEJALI
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-002-007/1267
(FULKAKATA)
|
0401014000NRG23180420220009415
|
18/04/2022
|
HUJURA KHATUN
|
0401014WL001274
|
HUJURA KHATUN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155850611
|
|
HUJURAKHATUN
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-002-007/1267
(FULKAKATA)
|
0401014000NRG23180420220009414
|
18/04/2022
|
SAHAB UDDIN
|
0401014WL001274
|
SAHAB UDDIN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155850610
|
|
SAHABUDDIN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-002-007/1393
(FULKAKATA)
|
0401014000NRG23180420220009416
|
18/04/2022
|
SADDAM HUSSAIN
|
0401014WL001274
|
SADDAM HUSSAIN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155850628
|
|
SADDAMHUSSAIN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-002-007/1426
(FULKAKATA)
|
0401014000NRG23180420220009418
|
18/04/2022
|
MORIOM KHATUN
|
0401014WL001274
|
MORIOM KHATUN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155850609
|
|
MORIOMKHATUN
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-002-007/1530
(FULKAKATA)
|
0401014000NRG23180420220009419
|
18/04/2022
|
SAHERA BIBI
|
0401014WL001274
|
SAHERA BIBI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155850605
|
|
SAHERABIBI
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-002-007/689
(FULKAKATA)
|
0401014000NRG23180420220009420
|
18/04/2022
|
RUPCHAN ALI
|
0401014WL001274
|
RUPCHAN ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155850604
|
|
RUPCHANALI
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-002-007/702
(FULKAKATA)
|
0401014000NRG23180420220009421
|
18/04/2022
|
A ROSHID MONDOL
|
0401014WL001274
|
A ROSHID MONDOL
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155850630
|
|
AROSHIDMONDOL
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-002-007/704
(FULKAKATA)
|
0401014000NRG23180420220009422
|
18/04/2022
|
SHAH ALOM
|
0401014WL001274
|
SHAH ALOM
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155850607
|
|
SHAHALOM
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-002-007/839
(FULKAKATA)
|
0401014000NRG23180420220009423
|
18/04/2022
|
AHAMMAD ALI
|
0401014WL001274
|
AHAMMAD ALI
|
00176
|
IDIB000D630
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155850606
|
|
AHAMMADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
16
|
BIRSING JARUA
|
AS-01-014-002-006/1715
(FULKAKATA)
|
0401014000NRG23180420220009409
|
18/04/2022
|
ASHRAFUL HOQUE
|
0401014WL001274
|
ASHRAFUL HOQUE
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155850626
|
|
MR ASHRAFUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
BIRSING JARUA
|
AS-01-014-002-001/1805
(FULKAKATA)
|
0401014000NRG23180420220009396
|
18/04/2022
|
ASROF ALI
|
0401014WL001274
|
ASROF ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155850618
|
|
ASROFALI
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-002-001/1806
(FULKAKATA)
|
0401014000NRG23180420220009397
|
18/04/2022
|
NOWSHAD ALI
|
0401014WL001274
|
NOWSHAD ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155850620
|
|
NOWSHADALI
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-002-001/1807
(FULKAKATA)
|
0401014000NRG23180420220009398
|
18/04/2022
|
BASIA KHATUN
|
0401014WL001274
|
BASIA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155850621
|
|
BASIAKHATUN
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-002-001/1811
(FULKAKATA)
|
0401014000NRG23180420220009399
|
18/04/2022
|
SOBAGI KHATUN
|
0401014WL001274
|
SOBAGI KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155850622
|
|
SOBAGIKHATUN
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-002-001/1815
(FULKAKATA)
|
0401014000NRG23180420220009400
|
18/04/2022
|
DORBESH ALI
|
0401014WL001274
|
DORBESH ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155850623
|
|
DORBESHALI
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-002-001/1816
(FULKAKATA)
|
0401014000NRG23180420220009401
|
18/04/2022
|
SADDAM HOSSEN
|
0401014WL001274
|
SADDAM HOSSEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155850624
|
|
SADDAMHOSSEN
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-002-001/203
(FULKAKATA)
|
0401014000NRG23180420220009402
|
18/04/2022
|
SAMSUL HOQUE
|
0401014WL001274
|
SAMSUL HOQUE
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155850619
|
|
SAMSULHOQUE
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-002-004/1795
(FULKAKATA)
|
0401014000NRG23180420220009403
|
18/04/2022
|
LALCHAND
|
0401014WL001274
|
LALCHAND
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155850613
|
|
LALCHAND
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-002-004/1796
(FULKAKATA)
|
0401014000NRG23180420220009405
|
18/04/2022
|
AKLIMA KHATUN
|
0401014WL001274
|
AKLIMA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155850617
|
|
AKLIMAKHATUN
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-002-004/1796
(FULKAKATA)
|
0401014000NRG23180420220009404
|
18/04/2022
|
SAMSUL HOQUE
|
0401014WL001274
|
SAMSUL HOQUE
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155850614
|
|
SAMSULHOQUE
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-002-004/1798
(FULKAKATA)
|
0401014000NRG23180420220009406
|
18/04/2022
|
JOYNAL ABDIN
|
0401014WL001274
|
JOYNAL ABDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155850615
|
|
JOYNALABDIN
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-002-004/1801
(FULKAKATA)
|
0401014000NRG23180420220009408
|
18/04/2022
|
JAHURA KHATUN
|
0401014WL001274
|
JAHURA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155850625
|
|
JAHURAKHATUN
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-002-004/1801
(FULKAKATA)
|
0401014000NRG23180420220009407
|
18/04/2022
|
SHONA ULLAH
|
0401014WL001274
|
SHONA ULLAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155850616
|
|
SHONAULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|