|
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
|
SARUKHETRI
|
AS-05-011-005-001/54
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342120
|
06/10/2022
|
Jerifa Khanam
|
0405011WL034785
|
Jerifa Khanam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/10/2022
|
|
5477299814
|
|
Jerifa Khanam
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-005-001/95
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342112
|
06/10/2022
|
Najrul Islam
|
0405011WL034784
|
Najrul Islam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/10/2022
|
|
5477299810
|
|
Najrul Islam
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-005-004/151
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342098
|
06/10/2022
|
Ajipa
|
0405011WL034782
|
Ajipa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/10/2022
|
|
5477299815
|
|
Ajipa
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-005-004/151
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342097
|
06/10/2022
|
Mijanur Ali
|
0405011WL034782
|
Mijanur Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/10/2022
|
|
5477299808
|
|
Mijanur Ali
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-005-005/428
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342114
|
06/10/2022
|
Rujina Begum
|
0405011WL034784
|
Rujina Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/10/2022
|
|
5477299812
|
|
Rujina Begum
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-005-005/44
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342094
|
06/10/2022
|
Majeda Begam
|
0405011WL034781
|
Majeda Begam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/10/2022
|
|
5477299813
|
|
Majeda Begam
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-005-010/19
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342118
|
06/10/2022
|
Ajahar Ali
|
0405011WL034784
|
Ajahar Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/10/2022
|
|
5477299809
|
|
Ajahar Ali
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-005-010/715
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342102
|
06/10/2022
|
Aytan Nessa
|
0405011WL034782
|
Aytan Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/10/2022
|
|
5477299811
|
|
Aytan Nessa
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-005-012/455
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342122
|
06/10/2022
|
Hannan Ali
|
0405011WL034785
|
Hannan Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/10/2022
|
|
5477299807
|
|
Hannan Ali
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-005-012/614
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342123
|
06/10/2022
|
Kaitarjan Nessa
|
0405011WL034785
|
Kaitarjan Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/10/2022
|
|
5477299816
|
|
Kaitarjan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
11
|
SARUKHETRI
|
AS-05-011-005-011/89
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342103
|
06/10/2022
|
Ali Akbar Ahmed
|
0405011WL034782
|
Ali Akbar Ahmed
|
00415
|
SBIN0000028
|
3664
|
3664
|
Processed
|
12/10/2022
|
|
5477299817
|
|
ALI AKBAR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
12
|
SARUKHETRI
|
AS-05-011-005-011/89
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342104
|
06/10/2022
|
Asma Khatun
|
0405011WL034782
|
Asma Khatun
|
00415
|
SBIN0005358
|
3664
|
3664
|
Processed
|
12/10/2022
|
|
5477299818
|
|
MRS ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
13
|
SARUKHETRI
|
AS-05-011-005-009/323
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342116
|
06/10/2022
|
Rejak Khan
|
0405011WL034784
|
Rejak Khan
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
12/10/2022
|
|
5477299819
|
|
MR REJAK KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
14
|
SARUKHETRI
|
AS-05-011-005-001/54
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342119
|
06/10/2022
|
Pahar Khan
|
0405011WL034785
|
Pahar Khan
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
12/10/2022
|
|
5477299825
|
|
MR PAHAR KHAN
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-005-005/150
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342121
|
06/10/2022
|
Miss Champa Begum
|
0405011WL034785
|
Miss Champa Begum
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
12/10/2022
|
|
5477299821
|
|
MISS MISS CHAMPA BEGUM
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-005-009/293
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342110
|
06/10/2022
|
Panara Khatun
|
0405011WL034783
|
Panara Khatun
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
12/10/2022
|
|
5477299823
|
|
MS PANARA KHATUN
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-005-009/323
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342117
|
06/10/2022
|
Majid Khan
|
0405011WL034784
|
Majid Khan
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
12/10/2022
|
|
5477299824
|
|
MR MAJID KHAN
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-005-010/442
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342100
|
06/10/2022
|
Mahidul Islam
|
0405011WL034782
|
Mahidul Islam
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
12/10/2022
|
|
5477299822
|
|
MR MAHIDUL ISLAM
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-005-010/593
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342111
|
06/10/2022
|
Kashem Ali
|
0405011WL034783
|
Kashem Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
12/10/2022
|
|
5477299826
|
|
MR KASHEM ALI
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-005-012/614
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342124
|
06/10/2022
|
Jahur Ali
|
0405011WL034785
|
Jahur Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
12/10/2022
|
|
5477299820
|
|
MR JAHUR UDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
21
|
SARUKHETRI
|
AS-05-011-005-008/88
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342095
|
06/10/2022
|
Habibar Rahman
|
0405011WL034781
|
Habibar Rahman
|
00415
|
SBIN0011617
|
3664
|
3664
|
Processed
|
12/10/2022
|
|
5477299827
|
|
MR HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
22
|
SARUKHETRI
|
AS-05-011-005-005/276
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342107
|
06/10/2022
|
Hamela Khatun
|
0405011WL034783
|
Hamela Khatun
|
00415
|
SBIN0011793
|
3664
|
3664
|
Processed
|
12/10/2022
|
|
5477299829
|
|
MS AYCHA SIDDIQUE
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-005-008/397
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342109
|
06/10/2022
|
Rejiya Khatun
|
0405011WL034783
|
Rejiya Khatun
|
00415
|
SBIN0011793
|
3664
|
3664
|
Processed
|
12/10/2022
|
|
5477299838
|
|
MS REJIYA KHATUN
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-005-010/372
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342125
|
06/10/2022
|
Mulhaque Ali
|
0405011WL034786
|
Mulhaque Ali
|
00415
|
SBIN0011793
|
2977
|
2977
|
Processed
|
12/10/2022
|
|
5477299836
|
|
MR MUL HAQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
25
|
SARUKHETRI
|
AS-05-011-005-001/28
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342106
|
06/10/2022
|
Asiya Begum
|
0405011WL034783
|
Asiya Begum
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
12/10/2022
|
|
5477299832
|
|
Asiya Begum
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-005-001/28
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342105
|
06/10/2022
|
Hazrat Khan
|
0405011WL034783
|
Hazrat Khan
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
12/10/2022
|
|
5477299831
|
|
Hazrat Khan
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-005-001/87
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342093
|
06/10/2022
|
Jonab Miah
|
0405011WL034781
|
Jonab Miah
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
12/10/2022
|
|
5477299837
|
|
Jonab Miah
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-005-001/95
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342113
|
06/10/2022
|
Jaynab Begum
|
0405011WL034784
|
Jaynab Begum
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
12/10/2022
|
|
5477299830
|
|
Jaynab Begum
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-005-007/438
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342115
|
06/10/2022
|
kalimai Mandal
|
0405011WL034784
|
kalimai Mandal
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
12/10/2022
|
|
5477299835
|
|
kalimai Mandal
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-005-008/198
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342099
|
06/10/2022
|
Sadek Ali
|
0405011WL034782
|
Sadek Ali
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
12/10/2022
|
|
5477299833
|
|
Sadek Ali
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-005-008/397
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342108
|
06/10/2022
|
Mazibar Rahman
|
0405011WL034783
|
Mazibar Rahman
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
12/10/2022
|
|
5477299839
|
|
Mazibar Rahman
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-005-010/715
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342101
|
06/10/2022
|
Ashrab Ali
|
0405011WL034782
|
Ashrab Ali
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
12/10/2022
|
|
5477299834
|
|
Ashrab Ali
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-005-012/257
(13 No Paschim Sarukhetri)
|
0405011000NRG23031020220342096
|
06/10/2022
|
Sahab Uddin
|
0405011WL034781
|
Sahab Uddin
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
12/10/2022
|
|
5477299828
|
|
Sahab Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120225
|
120225
|
|
|
|
|
|
|
|