|
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-01-014-001-010/1668
(FULKATARI)
|
0401014000NRG23210620220177949
|
21/06/2022
|
SAHERA BEWA
|
0401014WL0017164
|
SAHERA BEWA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
25/06/2022
|
|
2487791087
|
No Such Account
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-001-010/1668
(FULKATARI)
|
0401014000NRG23210620220177948
|
21/06/2022
|
SAHERA BEWA
|
0401014WL0017164
|
SAHERA BEWA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
25/06/2022
|
|
2487791086
|
No Such Account
|
|
|
|
3
|
BIRSING JARUA
|
AS-01-014-005-001/1996
(BANDI HANA)
|
0401014000NRG23210620220177843
|
21/06/2022
|
SORHAB ALI
|
0401014WL0017154
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791103
|
|
SORHABALI
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-005-001/2011
(BANDI HANA)
|
0401014000NRG23210620220177844
|
21/06/2022
|
SAYED ALI
|
0401014WL0017154
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791091
|
|
SAYEDALI
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-006-001/707
(MUTHAKHOWA)
|
0401014000NRG23140620220167472
|
21/06/2022
|
NUR BHANU
|
0401014WL0015178
|
NUR BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791089
|
|
NURBHANU
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-006-001/707
(MUTHAKHOWA)
|
0401014000NRG23140620220167471
|
21/06/2022
|
NUR BHANU
|
0401014WL0015178
|
NUR BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791088
|
|
NURBHANU
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-006-004/928
(MUTHAKHOWA)
|
0401014000NRG23140620220167477
|
21/06/2022
|
KASHEM ALI
|
0401014WL0015178
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791090
|
|
KASHEMALI
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-013-009/441
(BOYJER ALGA)
|
0401014000NRG23210620220177924
|
21/06/2022
|
SAMSUL HOQUE
|
0401014WL0017157
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791104
|
|
SAMSULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
9
|
BIRSING JARUA
|
AS-01-014-005-009/2019
(BANDI HANA)
|
0401014000NRG23210620220177841
|
21/06/2022
|
FARAZ UDDIN
|
0401014WL0017154
|
FARAZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791102
|
|
FARAZUDDIN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-005-009/2019
(BANDI HANA)
|
0401014000NRG23210620220177840
|
21/06/2022
|
FARAZ UDDIN
|
0401014WL0017154
|
FARAZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791101
|
|
FARAZUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
BIRSING JARUA
|
AS-01-014-013-009/2498
(BOYJER ALGA)
|
0401014000NRG23210620220177929
|
21/06/2022
|
SAHAD ALI
|
0401014WL0017157
|
SAHAD ALI
|
00078
|
CMRB0004872
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791068
|
invalid Bank Identifier
|
|
|
|
12
|
BIRSING JARUA
|
AS-01-014-013-009/2498
(BOYJER ALGA)
|
0401014000NRG23210620220177928
|
21/06/2022
|
SAHAD ALI
|
0401014WL0017157
|
SAHAD ALI
|
00078
|
CMRB0004872
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791067
|
invalid Bank Identifier
|
|
|
|
13
|
BIRSING JARUA
|
AS-01-014-013-009/2498
(BOYJER ALGA)
|
0401014000NRG23210620220177927
|
21/06/2022
|
SAHAD ALI
|
0401014WL0017157
|
SAHAD ALI
|
00078
|
CMRB0004872
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791066
|
invalid Bank Identifier
|
|
|
|
14
|
BIRSING JARUA
|
AS-01-014-013-009/664
(BOYJER ALGA)
|
0401014000NRG23210620220177926
|
21/06/2022
|
TOHIZ UDDIN
|
0401014WL0017157
|
TOHIZ UDDIN
|
00078
|
CMRB0004872
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791064
|
invalid Bank Identifier
|
|
|
|
15
|
BIRSING JARUA
|
AS-01-014-013-009/664
(BOYJER ALGA)
|
0401014000NRG23210620220177930
|
21/06/2022
|
TOHIZ UDDIN
|
0401014WL0017157
|
TOHIZ UDDIN
|
00078
|
CMRB0004872
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791065
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
16
|
BIRSING JARUA
|
AS-01-014-008-003/1294
(BIRSING)
|
0401014000NRG23210620220177863
|
21/06/2022
|
BARAKU SK
|
0401014WL0017155
|
BARAKU SK
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2487791069
|
|
BARAKUSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
17
|
BIRSING JARUA
|
AS-01-014-005-002/1967
(BANDI HANA)
|
0401014000NRG23210620220177845
|
21/06/2022
|
SORMAN SHEIKH
|
0401014WL0017154
|
SORMAN SHEIKH
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791072
|
|
SORMANSHEIKH
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-005-002/1970
(BANDI HANA)
|
0401014000NRG23210620220177846
|
21/06/2022
|
SAHA ALOM
|
0401014WL0017154
|
SAHA ALOM
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791070
|
|
SAHAALOM
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-005-005/1978
(BANDI HANA)
|
0401014000NRG23210620220177850
|
21/06/2022
|
JOYNAL ABEDIN
|
0401014WL0017154
|
JOYNAL ABEDIN
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791071
|
|
JOYNALABEDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
20
|
BIRSING JARUA
|
AS-01-014-001-008/1007
(FULKATARI)
|
0401014000NRG23210620220177951
|
21/06/2022
|
HOSEN ALI
|
0401014WL0017164
|
HOSEN ALI
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2487791073
|
|
HOSENALI
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-001-011/1551
(FULKATARI)
|
0401014000NRG23210620220177950
|
21/06/2022
|
SURYA BHANU BIBI
|
0401014WL0017164
|
SURYA BHANU BIBI
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2487791076
|
|
SURYABHANUBIBI
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-004-007/92
(NILOKHIA)
|
0401014000NRG23140620220167479
|
21/06/2022
|
SAHERA KHATUN
|
0401014WL0015179
|
SAHERA KHATUN
|
00176
|
IDIB000D630
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487791075
|
|
SAHERAKHATUN
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-004-007/92
(NILOKHIA)
|
0401014000NRG23140620220167478
|
21/06/2022
|
SAHERA KHATUN
|
0401014WL0015179
|
SAHERA KHATUN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2487791074
|
|
SAHERAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
24
|
BIRSING JARUA
|
AS-01-014-006-001/320
(MUTHAKHOWA)
|
0401014000NRG23140620220167470
|
21/06/2022
|
NURUL ISLAM
|
0401014WL0015178
|
NURUL ISLAM
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791105
|
|
NURULISLAM
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-006-001/320
(MUTHAKHOWA)
|
0401014000NRG23140620220167469
|
21/06/2022
|
NURUL ISLAM
|
0401014WL0015178
|
NURUL ISLAM
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791106
|
|
NURULISLAM
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-006-002/1377
(MUTHAKHOWA)
|
0401014000NRG23140620220167474
|
21/06/2022
|
JAHANARA KHATUN
|
0401014WL0015178
|
JAHANARA KHATUN
|
00349
|
PSIB0021380
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2487791078
|
|
JAHANARAKHATUN
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-006-002/200
(MUTHAKHOWA)
|
0401014000NRG23140620220167475
|
21/06/2022
|
SHUKITON NESSA
|
0401014WL0015178
|
SHUKITON NESSA
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791079
|
|
SHUKITONNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
28
|
BIRSING JARUA
|
AS-01-014-005-002/2004
(BANDI HANA)
|
0401014000NRG23210620220177848
|
21/06/2022
|
NUR MOHAMMAD ALI
|
0401014WL0017154
|
NUR MOHAMMAD ALI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791081
|
|
NURMOHAMMADALI
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-005-002/2012
(BANDI HANA)
|
0401014000NRG23210620220177849
|
21/06/2022
|
MOBARAK ALI
|
0401014WL0017154
|
MOBARAK ALI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791080
|
|
MOBARAKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
30
|
BIRSING JARUA
|
AS-01-014-005-010/1979
(BANDI HANA)
|
0401014000NRG23210620220177842
|
21/06/2022
|
RAHAM ALI MONDAL
|
0401014WL0017154
|
RAHAM ALI MONDAL
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791083
|
|
RAHAMALIMONDAL
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-008-003/2111
(BIRSING)
|
0401014000NRG23210620220177865
|
21/06/2022
|
MAJAM ALI
|
0401014WL0017155
|
MAJAM ALI
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791085
|
|
MAJAMALI
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-008-003/2111
(BIRSING)
|
0401014000NRG23210620220177864
|
21/06/2022
|
MAJAM ALI
|
0401014WL0017155
|
MAJAM ALI
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791084
|
|
MAJAMALI
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-013-001/1175
(BOYJER ALGA)
|
0401014000NRG23210620220177921
|
21/06/2022
|
SAIJUDDIN
|
0401014WL0017157
|
SAIJUDDIN
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791082
|
|
SAIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
34
|
BIRSING JARUA
|
AS-01-014-005-002/1973
(BANDI HANA)
|
0401014000NRG23210620220177851
|
21/06/2022
|
NUR JAHAN BEGUM
|
0401014WL0017154
|
NUR JAHAN BEGUM
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791092
|
|
MRS NURJAHAN BEGUM
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-005-002/1973
(BANDI HANA)
|
0401014000NRG23210620220177847
|
21/06/2022
|
NUR JAHAN BEGUM
|
0401014WL0017154
|
NUR JAHAN BEGUM
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791093
|
|
MRS NURJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
36
|
BIRSING JARUA
|
AS-01-014-004-001/386
(NILOKHIA)
|
0401014000NRG23140620220167481
|
21/06/2022
|
ZEL HOQUE MOLLAH
|
0401014WL0015179
|
ZEL HOQUE MOLLAH
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2487791095
|
|
MR JEL HOQUE MOLLAH
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-004-001/386
(NILOKHIA)
|
0401014000NRG23140620220167480
|
21/06/2022
|
ZEL HOQUE MOLLAH
|
0401014WL0015179
|
ZEL HOQUE MOLLAH
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2487791094
|
|
MR JEL HOQUE MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
38
|
BIRSING JARUA
|
AS-01-014-013-008/3494
(BOYJER ALGA)
|
0401014000NRG23210620220177923
|
21/06/2022
|
FAJAR ALI SIKDAR
|
0401014WL0017157
|
FAJAR ALI SIKDAR
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791097
|
|
MRS SUNITA DEVI GUARDIAN OF JAGSHIR
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-013-008/3494
(BOYJER ALGA)
|
0401014000NRG23210620220177922
|
21/06/2022
|
FAJAR ALI SIKDAR
|
0401014WL0017157
|
FAJAR ALI SIKDAR
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791096
|
|
MRS SUNITA DEVI GUARDIAN OF JAGSHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
40
|
BIRSING JARUA
|
AS-01-014-015-007/1675
(BAHIR SALMARA)
|
0401014000NRG23210620220177827
|
21/06/2022
|
NUR UDDIN AHMED
|
0401014WL0017153
|
NUR UDDIN AHMED
|
00415
|
SBIN0007416
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487791099
|
|
MR NUR UDDIN AHMED
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-015-007/1675
(BAHIR SALMARA)
|
0401014000NRG23210620220177826
|
21/06/2022
|
NUR UDDIN AHMED
|
0401014WL0017153
|
NUR UDDIN AHMED
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2487791098
|
|
MR NUR UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
42
|
BIRSING JARUA
|
AS-01-014-013-009/2649
(BOYJER ALGA)
|
0401014000NRG23210620220177925
|
21/06/2022
|
ABDUL AWAL
|
0401014WL0017157
|
ABDUL AWAL
|
00415
|
SBIN0011618
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791100
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
BIRSING JARUA
|
AS-01-014-006-002/1107
(MUTHAKHOWA)
|
0401014000NRG23140620220167473
|
21/06/2022
|
BASER ALI
|
0401014WL0015178
|
BASER ALI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
26/06/2022
|
|
2487791077
|
|
BASERALI
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-006-003/1494
(MUTHAKHOWA)
|
0401014000NRG23140620220167476
|
21/06/2022
|
ROHIM BADSHA
|
0401014WL0015178
|
ROHIM BADSHA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2487791107
|
|
ROHIMBADSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
45
|
BIRSING JARUA
|
AS-01-014-015-007/3575
(BAHIR SALMARA)
|
0401014000NRG23210620220177825
|
21/06/2022
|
ASIR UDDIN
|
0401014WL0017153
|
ASIR UDDIN
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
26/06/2022
|
|
2487791108
|
|
ASIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124576
|
124576
|
|
|
|
|
|
|
|