|
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-27-004-079-577/297
(Sivapur)
|
0427004000NRG23130420220015388
|
18/04/2022
|
Bahar Ali
|
0427004WL000364
|
Bahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685939
|
|
BaharAli
|
()
|
|
2
|
Rowta
|
AS-27-004-079-577/297
(Sivapur)
|
0427004000NRG23130420220015386
|
18/04/2022
|
Mahmmed Ali
|
0427004WL000364
|
Mahmmed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685938
|
|
MahmmedAli
|
()
|
|
3
|
Rowta
|
AS-27-004-079-578/127
(Sivapur)
|
0427004000NRG23130420220015397
|
18/04/2022
|
Abeda Khatun
|
0427004WL000364
|
Abeda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155685935
|
No Such Account
|
|
|
|
4
|
Rowta
|
AS-27-004-079-578/489
(Sivapur)
|
0427004000NRG23130420220015412
|
18/04/2022
|
Abul Kalam
|
0427004WL000364
|
Abul Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685936
|
|
AbulKalam
|
()
|
|
5
|
Rowta
|
AS-27-004-079-578/502
(Sivapur)
|
0427004000NRG23130420220015414
|
18/04/2022
|
Ismail Hoque
|
0427004WL000364
|
Ismail Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685937
|
|
IsmailHoque
|
()
|
|
6
|
Rowta
|
AS-27-004-079-578/502
(Sivapur)
|
0427004000NRG23130420220015415
|
18/04/2022
|
Minara Begum
|
0427004WL000364
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685940
|
|
MinaraBegum
|
()
|
|
7
|
Rowta
|
AS-27-004-079-578/503
(Sivapur)
|
0427004000NRG23130420220015416
|
18/04/2022
|
Eunus Ali
|
0427004WL000364
|
Eunus Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685979
|
|
EunusAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-079-577/409
(Sivapur)
|
0427004000NRG23130420220015391
|
18/04/2022
|
Sumson Nessa
|
0427004WL000364
|
Sumson Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685967
|
|
SumsonNessa
|
()
|
|
9
|
Rowta
|
AS-27-004-079-577/619
(Sivapur)
|
0427004000NRG23130420220015393
|
18/04/2022
|
Karom Ali
|
0427004WL000364
|
Karom Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685971
|
|
KaromAli
|
()
|
|
10
|
Rowta
|
AS-27-004-079-577/906
(Sivapur)
|
0427004000NRG23130420220015395
|
18/04/2022
|
Murshida Begum
|
0427004WL000364
|
Murshida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685965
|
|
MurshidaBegum
|
()
|
|
11
|
Rowta
|
AS-27-004-079-577/906
(Sivapur)
|
0427004000NRG23130420220015394
|
18/04/2022
|
Sahed Ali
|
0427004WL000364
|
Sahed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685972
|
|
SahedAli
|
()
|
|
12
|
Rowta
|
AS-27-004-079-578/127
(Sivapur)
|
0427004000NRG23130420220015396
|
18/04/2022
|
Samaul Hoque
|
0427004WL000364
|
Samaul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685969
|
|
SamaulHoque
|
()
|
|
13
|
Rowta
|
AS-27-004-079-578/208
(Sivapur)
|
0427004000NRG23130420220015403
|
18/04/2022
|
Mrs.Joinab Begum
|
0427004WL000364
|
Mrs.Joinab Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685970
|
|
Mrs.JoinabBegum
|
()
|
|
14
|
Rowta
|
AS-27-004-079-578/234
(Sivapur)
|
0427004000NRG23130420220015404
|
18/04/2022
|
Md. Abdul Matin
|
0427004WL000364
|
Md. Abdul Matin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685968
|
|
Md.AbdulMatin
|
()
|
|
15
|
Rowta
|
AS-27-004-079-578/443
(Sivapur)
|
0427004000NRG23130420220015410
|
18/04/2022
|
Moziran Nessa
|
0427004WL000364
|
Moziran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685973
|
|
MoziranNessa
|
()
|
|
16
|
Rowta
|
AS-27-004-079-578/455
(Sivapur)
|
0427004000NRG23130420220015411
|
18/04/2022
|
Aynal Hoque
|
0427004WL000364
|
Aynal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685964
|
|
AynalHoque
|
()
|
|
17
|
Rowta
|
AS-27-004-079-578/725
(Sivapur)
|
0427004000NRG23130420220015424
|
18/04/2022
|
Jahida Khatun
|
0427004WL000364
|
Jahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685966
|
|
JahidaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
18
|
Rowta
|
AS-27-004-079-578/129
(Sivapur)
|
0427004000NRG23130420220015399
|
18/04/2022
|
Azahar Ali
|
0427004WL000364
|
Azahar Ali
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685932
|
|
AzaharAli
|
()
|
|
19
|
Rowta
|
AS-27-004-079-578/537
(Sivapur)
|
0427004000NRG23130420220015417
|
18/04/2022
|
Arachaful Hoque
|
0427004WL000364
|
Arachaful Hoque
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685933
|
|
ArachafulHoque
|
()
|
|
20
|
Rowta
|
AS-27-004-079-578/745
(Sivapur)
|
0427004000NRG23130420220015429
|
18/04/2022
|
Minal Hoque
|
0427004WL000364
|
Minal Hoque
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685934
|
|
MinalHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
21
|
Rowta
|
AS-27-004-079-577/200
(Sivapur)
|
0427004000NRG23130420220015384
|
18/04/2022
|
Nurul Hoque
|
0427004WL000364
|
Nurul Hoque
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685978
|
|
MR NURUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
Rowta
|
AS-27-004-079-577/263
(Sivapur)
|
0427004000NRG23130420220015385
|
18/04/2022
|
Munser Ali
|
0427004WL000364
|
Munser Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685953
|
|
MR MUNACHER ALI
|
()
|
|
23
|
Rowta
|
AS-27-004-079-577/297
(Sivapur)
|
0427004000NRG23130420220015387
|
18/04/2022
|
Banesa Khatun
|
0427004WL000364
|
Banesa Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685947
|
|
MISS BANESA KHATUN
|
()
|
|
24
|
Rowta
|
AS-27-004-079-577/297
(Sivapur)
|
0427004000NRG23130420220015389
|
18/04/2022
|
Firuja Khatun
|
0427004WL000364
|
Firuja Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685941
|
|
MRS FIRUJA PARBIN
|
()
|
|
25
|
Rowta
|
AS-27-004-079-577/409
(Sivapur)
|
0427004000NRG23130420220015392
|
18/04/2022
|
Monowara Ahmed
|
0427004WL000364
|
Monowara Ahmed
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685949
|
|
MISS MONJUWARA AHMED
|
()
|
|
26
|
Rowta
|
AS-27-004-079-577/409
(Sivapur)
|
0427004000NRG23130420220015390
|
18/04/2022
|
Samsul Hoque
|
0427004WL000364
|
Samsul Hoque
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685977
|
|
MR SAMUL HOQUE
|
()
|
|
27
|
Rowta
|
AS-27-004-079-578/129
(Sivapur)
|
0427004000NRG23130420220015398
|
18/04/2022
|
Mahor Ali
|
0427004WL000364
|
Mahor Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685945
|
|
MRS JAYA BHANU
|
()
|
|
28
|
Rowta
|
AS-27-004-079-578/13
(Sivapur)
|
0427004000NRG23130420220015400
|
18/04/2022
|
Basiron
|
0427004WL000364
|
Basiron
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685946
|
|
MRS BACHI RAN
|
()
|
|
29
|
Rowta
|
AS-27-004-079-578/132
(Sivapur)
|
0427004000NRG23130420220015401
|
18/04/2022
|
Kader Ali
|
0427004WL000364
|
Kader Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685952
|
|
MISS JELEMAN NESHA
|
()
|
|
30
|
Rowta
|
AS-27-004-079-578/193
(Sivapur)
|
0427004000NRG23130420220015402
|
18/04/2022
|
Asma Begum
|
0427004WL000364
|
Asma Begum
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685976
|
|
MRS ACHANA BEGAM
|
()
|
|
31
|
Rowta
|
AS-27-004-079-578/240
(Sivapur)
|
0427004000NRG23130420220015405
|
18/04/2022
|
Hanif Ali
|
0427004WL000364
|
Hanif Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685943
|
|
MISS HALIMAN BEWA
|
()
|
|
32
|
Rowta
|
AS-27-004-079-578/261
(Sivapur)
|
0427004000NRG23130420220015406
|
18/04/2022
|
Azibur Rahman
|
0427004WL000364
|
Azibur Rahman
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685950
|
|
MR AJIBAR RAHMAN
|
()
|
|
33
|
Rowta
|
AS-27-004-079-578/261
(Sivapur)
|
0427004000NRG23130420220015407
|
18/04/2022
|
Taslima Khatun
|
0427004WL000364
|
Taslima Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685951
|
|
MRS MURCHIDA KHATUN
|
()
|
|
34
|
Rowta
|
AS-27-004-079-578/360
(Sivapur)
|
0427004000NRG23130420220015409
|
18/04/2022
|
Abbas Ali
|
0427004WL000364
|
Abbas Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685958
|
|
MR ABBAS ALI
|
()
|
|
35
|
Rowta
|
AS-27-004-079-578/360
(Sivapur)
|
0427004000NRG23130420220015408
|
18/04/2022
|
Ainal Hoque
|
0427004WL000364
|
Ainal Hoque
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685962
|
|
MR AINAL HAQUE
|
()
|
|
36
|
Rowta
|
AS-27-004-079-578/489
(Sivapur)
|
0427004000NRG23130420220015413
|
18/04/2022
|
Rahima Khatun
|
0427004WL000364
|
Rahima Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685944
|
|
MRS RAHIMA KHATUN
|
()
|
|
37
|
Rowta
|
AS-27-004-079-578/537
(Sivapur)
|
0427004000NRG23130420220015418
|
18/04/2022
|
Meherun Nessa
|
0427004WL000364
|
Meherun Nessa
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685960
|
|
MRS MEHERUN NESSA
|
()
|
|
38
|
Rowta
|
AS-27-004-079-578/649
(Sivapur)
|
0427004000NRG23130420220015419
|
18/04/2022
|
Ajijul Hoque
|
0427004WL000364
|
Ajijul Hoque
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685942
|
|
MISS MINARA BEGUM
|
()
|
|
39
|
Rowta
|
AS-27-004-079-578/660
(Sivapur)
|
0427004000NRG23130420220015420
|
18/04/2022
|
Abdullah
|
0427004WL000364
|
Abdullah
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685963
|
|
MRS ASMINA KHATUN
|
()
|
|
40
|
Rowta
|
AS-27-004-079-578/712
(Sivapur)
|
0427004000NRG23130420220015421
|
18/04/2022
|
Jalebhanu Begum
|
0427004WL000364
|
Jalebhanu Begum
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685961
|
|
MRS JALEBHANU BEGAM
|
()
|
|
41
|
Rowta
|
AS-27-004-079-578/717
(Sivapur)
|
0427004000NRG23130420220015422
|
18/04/2022
|
Sehar Ali
|
0427004WL000364
|
Sehar Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685959
|
|
MR SEHAR ALI
|
()
|
|
42
|
Rowta
|
AS-27-004-079-578/725
(Sivapur)
|
0427004000NRG23130420220015423
|
18/04/2022
|
Anacher Ali
|
0427004WL000364
|
Anacher Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685956
|
|
MR ANECHER ALI
|
()
|
|
43
|
Rowta
|
AS-27-004-079-578/729
(Sivapur)
|
0427004000NRG23130420220015427
|
18/04/2022
|
Abdul Ali
|
0427004WL000364
|
Abdul Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685975
|
|
MR ABDUL ALI
|
()
|
|
44
|
Rowta
|
AS-27-004-079-578/729
(Sivapur)
|
0427004000NRG23130420220015426
|
18/04/2022
|
Hachena Bhanu
|
0427004WL000364
|
Hachena Bhanu
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685954
|
|
MISS HCHENA BHANU
|
()
|
|
45
|
Rowta
|
AS-27-004-079-578/729
(Sivapur)
|
0427004000NRG23130420220015425
|
18/04/2022
|
Taleb Ali
|
0427004WL000364
|
Taleb Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685974
|
|
MR TALEB ALI
|
()
|
|
46
|
Rowta
|
AS-27-004-079-578/733
(Sivapur)
|
0427004000NRG23130420220015428
|
18/04/2022
|
Fulecha Khatun
|
0427004WL000364
|
Fulecha Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685955
|
|
MRS FULECHA KHATUN
|
()
|
|
47
|
Rowta
|
AS-27-004-079-578/745
(Sivapur)
|
0427004000NRG23130420220015430
|
18/04/2022
|
Surufa
|
0427004WL000364
|
Surufa
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685948
|
|
MRS SARUPHA KHATUN
|
()
|
|
48
|
Rowta
|
AS-27-004-079-578/748
(Sivapur)
|
0427004000NRG23130420220015431
|
18/04/2022
|
Aliman Nessa
|
0427004WL000364
|
Aliman Nessa
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685957
|
|
MRS ALIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|