|
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-07-004-006-001/1968
(TUPAMARI)
|
0407004000NRG23040920220180744
|
05/09/2022
|
ABDUL HAKIM
|
0407004WL012455
|
ABDUL HAKIM
|
00089
|
CBIN0283215
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883900
|
|
ABDUL HAKIM
|
()
|
|
2
|
CHAMARIA
|
AS-07-004-006-002/1683
(TUPAMARI)
|
0407004000NRG23040920220180749
|
05/09/2022
|
ABDUL AZIZ
|
0407004WL012455
|
ABDUL AZIZ
|
00089
|
CBIN0283215
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883868
|
|
ABDUL AZIZ
|
()
|
|
3
|
CHAMARIA
|
AS-07-004-006-002/1725
(TUPAMARI)
|
0407004000NRG23040920220180794
|
05/09/2022
|
HAJERA KHATUN
|
0407004WL012461
|
HAJERA KHATUN
|
00089
|
CBIN0283215
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883869
|
|
HAJERA KHATUN
|
()
|
|
4
|
CHAMARIA
|
AS-07-004-006-002/1829
(TUPAMARI)
|
0407004000NRG23040920220180751
|
05/09/2022
|
Rafikul Islam
|
0407004WL012455
|
Rafikul Islam
|
00089
|
CBIN0283215
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883870
|
|
Rafikul Islam
|
()
|
|
5
|
CHAMARIA
|
AS-07-004-006-002/1843
(TUPAMARI)
|
0407004000NRG23040920220181045
|
05/09/2022
|
JIYAD ALI
|
0407004WL012499
|
JIYAD ALI
|
00089
|
CBIN0283215
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883901
|
|
JIYAD ALI
|
()
|
|
6
|
CHAMARIA
|
AS-07-004-006-002/1862
(TUPAMARI)
|
0407004000NRG23040920220180832
|
05/09/2022
|
MOHAMMAD ALI
|
0407004WL012465
|
MOHAMMAD ALI
|
00089
|
CBIN0283215
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883867
|
|
MOHAMMAD ALI
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-006-002/1877
(TUPAMARI)
|
0407004000NRG23040920220181069
|
05/09/2022
|
Manjuwara Khatun
|
0407004WL012511
|
Manjuwara Khatun
|
00089
|
CBIN0283215
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883871
|
|
Manjuwara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
8
|
CHAMARIA
|
AS-07-004-006-001/1968
(TUPAMARI)
|
0407004000NRG23040920220180745
|
05/09/2022
|
Ruhul Amin
|
0407004WL012455
|
Ruhul Amin
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883899
|
|
MR RUHUL AMIN
|
()
|
|
9
|
CHAMARIA
|
AS-07-004-006-001/266-B
(TUPAMARI)
|
0407004000NRG23040920220180828
|
05/09/2022
|
Mahar Ali
|
0407004WL012465
|
Mahar Ali
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883879
|
|
MR MAHAR ALI
|
()
|
|
10
|
CHAMARIA
|
AS-07-004-006-001/266-B
(TUPAMARI)
|
0407004000NRG23040920220180827
|
05/09/2022
|
Mahela Khatun
|
0407004WL012465
|
Mahela Khatun
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883873
|
|
MISS MAHELA KHATUN
|
()
|
|
11
|
CHAMARIA
|
AS-07-004-006-002/1683
(TUPAMARI)
|
0407004000NRG23040920220180750
|
05/09/2022
|
FIROJA KHATUN
|
0407004WL012455
|
FIROJA KHATUN
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883877
|
|
MISS FIROJA KHATUN
|
()
|
|
12
|
CHAMARIA
|
AS-07-004-006-002/1785
(TUPAMARI)
|
0407004000NRG23040920220180861
|
05/09/2022
|
Chorhab Ali
|
0407004WL012469
|
Chorhab Ali
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883898
|
|
MR CHORAHAB ALI
|
()
|
|
13
|
CHAMARIA
|
AS-07-004-006-002/2911103
(TUPAMARI)
|
0407004000NRG23040920220180880
|
05/09/2022
|
GAJIUR RAHMAN
|
0407004WL012471
|
GAJIUR RAHMAN
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883875
|
|
MR GAJIUR RAHMAN
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-006-002/3093071
(TUPAMARI)
|
0407004000NRG23040920220180908
|
05/09/2022
|
SULTAN ALI
|
0407004WL012474
|
SULTAN ALI
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883878
|
|
MR SULTAN ALI
|
()
|
|
15
|
CHAMARIA
|
AS-07-004-006-002/3181943
(TUPAMARI)
|
0407004000NRG23040920220180867
|
05/09/2022
|
RABIUL HUSSAIN
|
0407004WL012470
|
RABIUL HUSSAIN
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883876
|
|
MISS RABIUL HUSSAIN
|
()
|
|
16
|
CHAMARIA
|
AS-07-004-006-002/425
(TUPAMARI)
|
0407004000NRG23040920220180964
|
05/09/2022
|
HALIMAN NESSA
|
0407004WL012482
|
HALIMAN NESSA
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883872
|
|
MISS HALIMAN NESSA
|
()
|
|
17
|
CHAMARIA
|
AS-07-004-006-002/429
(TUPAMARI)
|
0407004000NRG23040920220181040
|
05/09/2022
|
KABEL UDDIN
|
0407004WL012496
|
KABEL UDDIN
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883874
|
|
MR KABEL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
18
|
CHAMARIA
|
AS-07-004-006-001/2877383
(TUPAMARI)
|
0407004000NRG23040920220181033
|
05/09/2022
|
MUJJAMEL HOQUE
|
0407004WL012493
|
MUJJAMEL HOQUE
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883890
|
|
MR MUJJAMEL HOQUE
|
()
|
|
19
|
CHAMARIA
|
AS-07-004-006-001/3014
(TUPAMARI)
|
0407004000NRG23040920220181064
|
05/09/2022
|
OWAJ ALI
|
0407004WL012508
|
OWAJ ALI
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883886
|
|
MR OWAJ ALI
|
()
|
|
20
|
CHAMARIA
|
AS-07-004-006-001/3181941
(TUPAMARI)
|
0407004000NRG23040920220180863
|
05/09/2022
|
AINAL HOQUE
|
0407004WL012470
|
AINAL HOQUE
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883885
|
|
MR AINAL HOQUE
|
()
|
|
21
|
CHAMARIA
|
AS-07-004-006-001/370-A
(TUPAMARI)
|
0407004000NRG23040920220181009
|
05/09/2022
|
Raham Ali
|
0407004WL012489
|
Raham Ali
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883880
|
|
MR RAHAM ALI
|
()
|
|
22
|
CHAMARIA
|
AS-07-004-006-001/370-A
(TUPAMARI)
|
0407004000NRG23040920220181010
|
05/09/2022
|
Suratan Nessa
|
0407004WL012489
|
Suratan Nessa
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883881
|
|
MRS SURATAN NESSA
|
()
|
|
23
|
CHAMARIA
|
AS-07-004-006-001/50151
(TUPAMARI)
|
0407004000NRG23040920220181002
|
05/09/2022
|
MAHAMMAD ALI
|
0407004WL012488
|
MAHAMMAD ALI
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883889
|
|
MR MAHAMMAD ALI
|
()
|
|
24
|
CHAMARIA
|
AS-07-004-006-001/787
(TUPAMARI)
|
0407004000NRG23040920220181023
|
05/09/2022
|
Jelbar Rahman
|
0407004WL012490
|
Jelbar Rahman
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883892
|
|
MR ZELBAR RAHMAN
|
()
|
|
25
|
CHAMARIA
|
AS-07-004-006-001/820
(TUPAMARI)
|
0407004000NRG23040920220180806
|
05/09/2022
|
Amej Uddin
|
0407004WL012462
|
Amej Uddin
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883893
|
|
MR AMEJ UDDIN
|
()
|
|
26
|
CHAMARIA
|
AS-07-004-006-001/885
(TUPAMARI)
|
0407004000NRG23040920220181048
|
05/09/2022
|
Jamila Khatun
|
0407004WL012501
|
Jamila Khatun
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883891
|
|
MISS JAMILA KHATUN
|
()
|
|
27
|
CHAMARIA
|
AS-07-004-006-002/1660
(TUPAMARI)
|
0407004000NRG23040920220181042
|
05/09/2022
|
Md. Billal Hussain
|
0407004WL012497
|
Md. Billal Hussain
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883888
|
|
MR BILLAL HUSSAIN
|
()
|
|
28
|
CHAMARIA
|
AS-07-004-006-002/1675
(TUPAMARI)
|
0407004000NRG23040920220180757
|
05/09/2022
|
BAKKAR ALI
|
0407004WL012456
|
BAKKAR ALI
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883897
|
|
MR BAKKAR ALI
|
()
|
|
29
|
CHAMARIA
|
AS-07-004-006-002/1675
(TUPAMARI)
|
0407004000NRG23040920220180756
|
05/09/2022
|
Mallika Begum
|
0407004WL012456
|
Mallika Begum
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883894
|
|
MRS MALLIKA BEGUM
|
()
|
|
30
|
CHAMARIA
|
AS-07-004-006-002/1877
(TUPAMARI)
|
0407004000NRG23040920220181068
|
05/09/2022
|
Akbar Hussain
|
0407004WL012511
|
Akbar Hussain
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883882
|
|
MR AKBAR HUSSAIN
|
()
|
|
31
|
CHAMARIA
|
AS-07-004-006-002/3033349
(TUPAMARI)
|
0407004000NRG23040920220180795
|
05/09/2022
|
BADSHA ALI
|
0407004WL012461
|
BADSHA ALI
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883887
|
|
MR BADSHA ALI
|
()
|
|
32
|
CHAMARIA
|
AS-07-004-006-002/3169134
(TUPAMARI)
|
0407004000NRG23040920220180916
|
05/09/2022
|
HATEM ALI
|
0407004WL012475
|
HATEM ALI
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883883
|
|
MR HATEM ALI
|
()
|
|
33
|
CHAMARIA
|
AS-07-004-006-002/50197
(TUPAMARI)
|
0407004000NRG23040920220180984
|
05/09/2022
|
ATAUR RAHMAN
|
0407004WL012484
|
ATAUR RAHMAN
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883884
|
|
MR ATAUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
34
|
CHAMARIA
|
AS-07-004-006-001/1967
(TUPAMARI)
|
0407004000NRG23040920220181037
|
05/09/2022
|
ABDUL HANNAN DEBANI
|
0407004WL012495
|
ABDUL HANNAN DEBANI
|
00468
|
UBIN0543730
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883896
|
|
ABDUL HANNAN DEBANI
|
()
|
|
35
|
CHAMARIA
|
AS-07-004-006-002/1736
(TUPAMARI)
|
0407004000NRG23040920220180864
|
05/09/2022
|
AYARAN NECHA
|
0407004WL012470
|
AYARAN NECHA
|
00468
|
UBIN0543730
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955883895
|
|
AYARAN NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112210
|
112210
|
|
|
|
|
|
|
|