|
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
|
Bilashipara-BTC
|
AS-02-092-001-001/1133
(Ujanpara)
|
0402092000NRG23060620220145969
|
06/06/2022
|
AWALUDDIN SHEIKH
|
0402092WL005763
|
AWALUDDIN SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847704
|
|
AWALUDDINSHEIKH
|
()
|
|
2
|
Bilashipara-BTC
|
AS-02-092-001-001/510
(Ujanpara)
|
0402092000NRG23060620220145982
|
06/06/2022
|
AKABBAR ALI
|
0402092WL005763
|
AKABBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847703
|
|
AKABBARALI
|
()
|
|
3
|
Bilashipara-BTC
|
AS-02-092-001-002/36
(Ujanpara)
|
0402092000NRG23060620220145938
|
06/06/2022
|
DOMEN NARZARY
|
0402092WL005761
|
DOMEN NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847702
|
|
DOMENNARZARY
|
()
|
|
4
|
Bilashipara-BTC
|
AS-02-092-001-002/47
(Ujanpara)
|
0402092000NRG23060620220145943
|
06/06/2022
|
LALITA BORO
|
0402092WL005761
|
LALITA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847701
|
|
LALITABORO
|
()
|
|
5
|
Bilashipara-BTC
|
AS-02-092-001-002/54
(Ujanpara)
|
0402092000NRG23060620220145959
|
06/06/2022
|
PRIYA KHAGLARY
|
0402092WL005762
|
PRIYA KHAGLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847700
|
|
PRIYAKHAGLARY
|
()
|
|
6
|
Bilashipara-BTC
|
AS-02-092-001-002/57
(Ujanpara)
|
0402092000NRG23060620220145961
|
06/06/2022
|
FAMILA BORO
|
0402092WL005762
|
FAMILA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847724
|
|
FAMILABORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Bilashipara-BTC
|
AS-02-092-001-001/1100
(Ujanpara)
|
0402092000NRG23060620220145966
|
06/06/2022
|
ROHIMA BIBI
|
0402092WL005763
|
ROHIMA BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847695
|
|
ROHIMABIBI
|
()
|
|
8
|
Bilashipara-BTC
|
AS-02-092-001-001/1128
(Ujanpara)
|
0402092000NRG23060620220145967
|
06/06/2022
|
KHALEDA BIBI
|
0402092WL005763
|
KHALEDA BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847689
|
|
KHALEDABIBI
|
()
|
|
9
|
Bilashipara-BTC
|
AS-02-092-001-001/329
(Ujanpara)
|
0402092000NRG23060620220145973
|
06/06/2022
|
JAHIRUL ISLAM
|
0402092WL005763
|
JAHIRUL ISLAM
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847691
|
|
JAHIRULISLAM
|
()
|
|
10
|
Bilashipara-BTC
|
AS-02-092-001-001/345
(Ujanpara)
|
0402092000NRG23060620220145974
|
06/06/2022
|
ANOWAR HUSSAIN
|
0402092WL005763
|
ANOWAR HUSSAIN
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847686
|
|
ANOWARHUSSAIN
|
()
|
|
11
|
Bilashipara-BTC
|
AS-02-092-001-001/349
(Ujanpara)
|
0402092000NRG23060620220145975
|
06/06/2022
|
FAZOR ALI
|
0402092WL005763
|
FAZOR ALI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847692
|
|
FAZORALI
|
()
|
|
12
|
Bilashipara-BTC
|
AS-02-092-001-001/351
(Ujanpara)
|
0402092000NRG23060620220145976
|
06/06/2022
|
AMINUR HOQUE
|
0402092WL005763
|
AMINUR HOQUE
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847687
|
|
AMINURHOQUE
|
()
|
|
13
|
Bilashipara-BTC
|
AS-02-092-001-001/362
(Ujanpara)
|
0402092000NRG23060620220145977
|
06/06/2022
|
NATIB ALI
|
0402092WL005763
|
NATIB ALI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847726
|
|
NATIBALI
|
()
|
|
14
|
Bilashipara-BTC
|
AS-02-092-001-001/365
(Ujanpara)
|
0402092000NRG23060620220145978
|
06/06/2022
|
SUBRA BIBI
|
0402092WL005763
|
SUBRA BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847725
|
|
SUBRABIBI
|
()
|
|
15
|
Bilashipara-BTC
|
AS-02-092-001-001/366
(Ujanpara)
|
0402092000NRG23060620220145979
|
06/06/2022
|
TOMSER ALI
|
0402092WL005763
|
TOMSER ALI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847685
|
|
TOMSERALI
|
()
|
|
16
|
Bilashipara-BTC
|
AS-02-092-001-001/368
(Ujanpara)
|
0402092000NRG23060620220145980
|
06/06/2022
|
AHMED ALI MONDAL
|
0402092WL005763
|
AHMED ALI MONDAL
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847683
|
|
AHMEDALIMONDAL
|
()
|
|
17
|
Bilashipara-BTC
|
AS-02-092-001-002/38
(Ujanpara)
|
0402092000NRG23060620220145955
|
06/06/2022
|
HAJAPHI NARZARY
|
0402092WL005762
|
HAJAPHI NARZARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847690
|
|
HAJAPHINARZARY
|
()
|
|
18
|
Bilashipara-BTC
|
AS-02-092-001-002/38
(Ujanpara)
|
0402092000NRG23060620220145954
|
06/06/2022
|
SONALU NARZARY
|
0402092WL005762
|
SONALU NARZARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847693
|
|
SONALUNARZARY
|
()
|
|
19
|
Bilashipara-BTC
|
AS-02-092-001-002/46
(Ujanpara)
|
0402092000NRG23060620220145942
|
06/06/2022
|
ANASHI BALA BORO
|
0402092WL005761
|
ANASHI BALA BORO
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847680
|
|
ANASHIBALABORO
|
()
|
|
20
|
Bilashipara-BTC
|
AS-02-092-001-002/48
(Ujanpara)
|
0402092000NRG23060620220145944
|
06/06/2022
|
GAIBALA BORO
|
0402092WL005761
|
GAIBALA BORO
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847696
|
|
GAIBALABORO
|
()
|
|
21
|
Bilashipara-BTC
|
AS-02-092-001-002/54
(Ujanpara)
|
0402092000NRG23060620220145958
|
06/06/2022
|
TILO KHAKLARY
|
0402092WL005762
|
TILO KHAKLARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847684
|
|
TILOKHAKLARY
|
()
|
|
22
|
Bilashipara-BTC
|
AS-02-092-001-002/55
(Ujanpara)
|
0402092000NRG23060620220145946
|
06/06/2022
|
TOPSI MUSHAHARY
|
0402092WL005761
|
TOPSI MUSHAHARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847694
|
|
TOPSIMUSHAHARY
|
()
|
|
23
|
Bilashipara-BTC
|
AS-02-092-001-002/57
(Ujanpara)
|
0402092000NRG23060620220145960
|
06/06/2022
|
LADAI BORO
|
0402092WL005762
|
LADAI BORO
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847688
|
|
LADAIBORO
|
()
|
|
24
|
Bilashipara-BTC
|
AS-02-092-001-002/73
(Ujanpara)
|
0402092000NRG23060620220145962
|
06/06/2022
|
SANTA BORO
|
0402092WL005762
|
SANTA BORO
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847681
|
|
SANTABORO
|
()
|
|
25
|
Bilashipara-BTC
|
AS-02-092-001-002/74
(Ujanpara)
|
0402092000NRG23060620220145964
|
06/06/2022
|
ANJALU BORO
|
0402092WL005762
|
ANJALU BORO
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847682
|
|
ANJALUBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
26
|
Bilashipara-BTC
|
AS-02-092-001-002/29
(Ujanpara)
|
0402092000NRG23060620220145950
|
06/06/2022
|
BIJIT BASUMATARY
|
0402092WL005762
|
BIJIT BASUMATARY
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847697
|
|
BIJITBASUMATARY
|
()
|
|
27
|
Bilashipara-BTC
|
AS-02-092-001-002/31
(Ujanpara)
|
0402092000NRG23060620220145951
|
06/06/2022
|
MANJU BORO
|
0402092WL005762
|
MANJU BORO
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847699
|
|
MANJUBORO
|
()
|
|
28
|
Bilashipara-BTC
|
AS-02-092-001-002/73
(Ujanpara)
|
0402092000NRG23060620220145963
|
06/06/2022
|
SAJINA BORO
|
0402092WL005762
|
SAJINA BORO
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847698
|
|
SAJINABORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
29
|
Bilashipara-BTC
|
AS-02-092-001-001/1132
(Ujanpara)
|
0402092000NRG23060620220145968
|
06/06/2022
|
NOBIRON BIBI
|
0402092WL005763
|
NOBIRON BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847711
|
|
MRS NOBIRON BIBI
|
()
|
|
30
|
Bilashipara-BTC
|
AS-02-092-001-001/1134
(Ujanpara)
|
0402092000NRG23060620220145970
|
06/06/2022
|
MOLIDA BIBI
|
0402092WL005763
|
MOLIDA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847710
|
|
MRS MOFIDA BIBI
|
()
|
|
31
|
Bilashipara-BTC
|
AS-02-092-001-001/371
(Ujanpara)
|
0402092000NRG23060620220145981
|
06/06/2022
|
PINJIRAN BIBI
|
0402092WL005763
|
PINJIRAN BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847712
|
|
MRS PINJIRA BIBI
|
()
|
|
32
|
Bilashipara-BTC
|
AS-02-092-001-001/511
(Ujanpara)
|
0402092000NRG23060620220145983
|
06/06/2022
|
JAMIL HOQUE
|
0402092WL005763
|
JAMIL HOQUE
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847709
|
|
MR JAMIL HOQUE
|
()
|
|
33
|
Bilashipara-BTC
|
AS-02-092-001-002/1083
(Ujanpara)
|
0402092000NRG23060620220145947
|
06/06/2022
|
KAMAN MUSHAHARY
|
0402092WL005762
|
KAMAN MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847707
|
|
MR KAMAN MUSHAHARY
|
()
|
|
34
|
Bilashipara-BTC
|
AS-02-092-001-002/1083
(Ujanpara)
|
0402092000NRG23060620220145948
|
06/06/2022
|
KANIKA MUSHAHARY
|
0402092WL005762
|
KANIKA MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847708
|
|
MISS KANIKA MUSHAHARY
|
()
|
|
35
|
Bilashipara-BTC
|
AS-02-092-001-002/30
(Ujanpara)
|
0402092000NRG23060620220145937
|
06/06/2022
|
ANJIMA NARZARY
|
0402092WL005761
|
ANJIMA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847705
|
|
MISS ANJIMA NARZRAY
|
()
|
|
36
|
Bilashipara-BTC
|
AS-02-092-001-002/37
(Ujanpara)
|
0402092000NRG23060620220145939
|
06/06/2022
|
RAMEN NARZARY
|
0402092WL005761
|
RAMEN NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847706
|
|
MR RAMEN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
37
|
Bilashipara-BTC
|
AS-02-092-001-001/1135
(Ujanpara)
|
0402092000NRG23060620220145971
|
06/06/2022
|
ARJUMA KHATUN
|
0402092WL005763
|
ARJUMA KHATUN
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847721
|
|
MRS ARJUMA KHATUN
|
()
|
|
38
|
Bilashipara-BTC
|
AS-02-092-001-001/1137
(Ujanpara)
|
0402092000NRG23060620220145972
|
06/06/2022
|
JULA HOQUE
|
0402092WL005763
|
JULA HOQUE
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847722
|
|
MR JULHOK MANDAL
|
()
|
|
39
|
Bilashipara-BTC
|
AS-02-092-001-002/1084
(Ujanpara)
|
0402092000NRG23060620220145949
|
06/06/2022
|
ARON MUSHAHARY
|
0402092WL005762
|
ARON MUSHAHARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847718
|
|
MRS ARON MUSHAHARY
|
()
|
|
40
|
Bilashipara-BTC
|
AS-02-092-001-002/31
(Ujanpara)
|
0402092000NRG23060620220145952
|
06/06/2022
|
SANJIB BORO
|
0402092WL005762
|
SANJIB BORO
|
00415
|
SBIN0007421
|
1374
|
1374
|
Rejected
|
11/06/2022
|
|
2214847723
|
No Such Account
|
|
|
|
41
|
Bilashipara-BTC
|
AS-02-092-001-002/34
(Ujanpara)
|
0402092000NRG23060620220145953
|
06/06/2022
|
ASHARI MUSHAHARY
|
0402092WL005762
|
ASHARI MUSHAHARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847715
|
|
MRS ASHARI MUSHAHARY
|
()
|
|
42
|
Bilashipara-BTC
|
AS-02-092-001-002/43
(Ujanpara)
|
0402092000NRG23060620220145956
|
06/06/2022
|
ANILA MUSHAHARI
|
0402092WL005762
|
ANILA MUSHAHARI
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847717
|
|
MS ANILA MASHAHARY
|
()
|
|
43
|
Bilashipara-BTC
|
AS-02-092-001-002/43
(Ujanpara)
|
0402092000NRG23060620220145957
|
06/06/2022
|
FIRPILA MUSHAHARY
|
0402092WL005762
|
FIRPILA MUSHAHARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847720
|
|
MISS FIRPILA MUSHAHARY
|
()
|
|
44
|
Bilashipara-BTC
|
AS-02-092-001-002/43
(Ujanpara)
|
0402092000NRG23060620220145940
|
06/06/2022
|
MAHER MUSHAHARY
|
0402092WL005761
|
MAHER MUSHAHARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847713
|
|
MR MEHER MUCHAHARY
|
()
|
|
45
|
Bilashipara-BTC
|
AS-02-092-001-002/45
(Ujanpara)
|
0402092000NRG23060620220145941
|
06/06/2022
|
DHANE BORO
|
0402092WL005761
|
DHANE BORO
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847714
|
|
MRS DANESWARI BORO
|
()
|
|
46
|
Bilashipara-BTC
|
AS-02-092-001-002/50
(Ujanpara)
|
0402092000NRG23060620220145945
|
06/06/2022
|
TINGRING BORO
|
0402092WL005761
|
TINGRING BORO
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847719
|
|
MRS TINGRING BORO
|
()
|
|
47
|
Bilashipara-BTC
|
AS-02-092-001-002/74
(Ujanpara)
|
0402092000NRG23060620220145965
|
06/06/2022
|
MAMUNI BORO
|
0402092WL005762
|
MAMUNI BORO
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847716
|
|
MRS MAMUNI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|