|
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-27-004-079-577/200-A
(Sivapur)
|
0427004000NRG23260920220204326
|
27/09/2022
|
Nur Nehar Begum
|
0427004WL013936
|
Nur Nehar Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759161
|
|
Nur Nehar Begum
|
()
|
|
2
|
Rowta
|
AS-27-004-079-578/33
(Sivapur)
|
0427004000NRG23260920220204334
|
27/09/2022
|
Hatem Ali
|
0427004WL013936
|
Hatem Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759157
|
|
Hatem Ali
|
()
|
|
3
|
Rowta
|
AS-27-004-079-580/109
(Sivapur)
|
0427004000NRG23260920220204344
|
27/09/2022
|
Basiruddin
|
0427004WL013936
|
Basiruddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759168
|
|
Basiruddin
|
()
|
|
4
|
Rowta
|
AS-27-004-079-580/164
(Sivapur)
|
0427004000NRG23260920220204346
|
27/09/2022
|
Jamila Khatun
|
0427004WL013936
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759151
|
|
Jamila Khatun
|
()
|
|
5
|
Rowta
|
AS-27-004-079-580/164
(Sivapur)
|
0427004000NRG23260920220204347
|
27/09/2022
|
Rahim Ali
|
0427004WL013936
|
Rahim Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/10/2022
|
|
5122759152
|
|
Rahim Ali
|
()
|
|
6
|
Rowta
|
AS-27-004-079-580/167
(Sivapur)
|
0427004000NRG23260920220204348
|
27/09/2022
|
Aliman Nessa
|
0427004WL013936
|
Aliman Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759167
|
|
Aliman Nessa
|
()
|
|
7
|
Rowta
|
AS-27-004-079-580/183
(Sivapur)
|
0427004000NRG23260920220204349
|
27/09/2022
|
Maha Chan Hoque
|
0427004WL013936
|
Maha Chan Hoque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759188
|
|
Maha Chan Hoque
|
()
|
|
8
|
Rowta
|
AS-27-004-079-580/269
(Sivapur)
|
0427004000NRG23260920220204352
|
27/09/2022
|
Abidul Islam
|
0427004WL013936
|
Abidul Islam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/10/2022
|
|
5122759156
|
|
Abidul Islam
|
()
|
|
9
|
Rowta
|
AS-27-004-079-580/269
(Sivapur)
|
0427004000NRG23260920220204351
|
27/09/2022
|
Mohiran Nessa
|
0427004WL013936
|
Mohiran Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759155
|
|
Mohiran Nessa
|
()
|
|
10
|
Rowta
|
AS-27-004-079-580/319
(Sivapur)
|
0427004000NRG23260920220204353
|
27/09/2022
|
Makles Ali
|
0427004WL013936
|
Makles Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759153
|
|
Makles Ali
|
()
|
|
11
|
Rowta
|
AS-27-004-079-580/395
(Sivapur)
|
0427004000NRG23260920220204358
|
27/09/2022
|
Osman Goni
|
0427004WL013936
|
Osman Goni
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759150
|
|
Osman Goni
|
()
|
|
12
|
Rowta
|
AS-27-004-079-580/396
(Sivapur)
|
0427004000NRG23260920220204360
|
27/09/2022
|
Aseda Khatun
|
0427004WL013936
|
Aseda Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759179
|
|
Aseda Khatun
|
()
|
|
13
|
Rowta
|
AS-27-004-079-580/396
(Sivapur)
|
0427004000NRG23260920220204359
|
27/09/2022
|
Golap Hussain
|
0427004WL013936
|
Golap Hussain
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/10/2022
|
|
5122759154
|
|
Golap Hussain
|
()
|
|
14
|
Rowta
|
AS-27-004-079-580/412
(Sivapur)
|
0427004000NRG23260920220204367
|
27/09/2022
|
Murtavanu Nessa
|
0427004WL013936
|
Murtavanu Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759159
|
|
Murtavanu Nessa
|
()
|
|
15
|
Rowta
|
AS-27-004-079-580/414
(Sivapur)
|
0427004000NRG23260920220204368
|
27/09/2022
|
Rukia Khatun
|
0427004WL013936
|
Rukia Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759158
|
|
Rukia Khatun
|
()
|
|
16
|
Rowta
|
AS-27-004-079-580/480
(Sivapur)
|
0427004000NRG23260920220204370
|
27/09/2022
|
Hachina Begum
|
0427004WL013936
|
Hachina Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759181
|
|
Hachina Begum
|
()
|
|
17
|
Rowta
|
AS-27-004-079-580/532
(Sivapur)
|
0427004000NRG23260920220204371
|
27/09/2022
|
Akbar Ali
|
0427004WL013936
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759180
|
|
Akbar Ali
|
()
|
|
18
|
Rowta
|
AS-27-004-079-580/609
(Sivapur)
|
0427004000NRG23260920220204373
|
27/09/2022
|
Ajal Ali
|
0427004WL013936
|
Ajal Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759187
|
|
Ajal Ali
|
()
|
|
19
|
Rowta
|
AS-27-004-079-580/73
(Sivapur)
|
0427004000NRG23260920220204378
|
27/09/2022
|
Kamala Begum
|
0427004WL013936
|
Kamala Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759160
|
|
Kamala Begum
|
()
|
|
20
|
Rowta
|
AS-27-004-079-580/73
(Sivapur)
|
0427004000NRG23260920220204377
|
27/09/2022
|
Md. Gulmahamud
|
0427004WL013936
|
Md. Gulmahamud
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759176
|
|
Md. Gulmahamud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
21
|
Rowta
|
AS-27-004-079-578/630
(Sivapur)
|
0427004000NRG23260920220204341
|
27/09/2022
|
Faridul Islam
|
0427004WL013936
|
Faridul Islam
|
00045
|
BARB0VJKHDA
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759146
|
|
Faridul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
22
|
Rowta
|
AS-27-004-079-578/133
(Sivapur)
|
0427004000NRG23260920220204330
|
27/09/2022
|
Almas ali
|
0427004WL013936
|
Almas ali
|
00089
|
CBIN0284540
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759147
|
|
Almas ali
|
()
|
|
23
|
Rowta
|
AS-27-004-079-578/613
(Sivapur)
|
0427004000NRG23260920220204337
|
27/09/2022
|
Manuwara Khatun
|
0427004WL013936
|
Manuwara Khatun
|
00089
|
CBIN0284540
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759149
|
|
Manuwara Khatun
|
()
|
|
24
|
Rowta
|
AS-27-004-079-578/614
(Sivapur)
|
0427004000NRG23260920220204339
|
27/09/2022
|
Morsida Khatun
|
0427004WL013936
|
Morsida Khatun
|
00089
|
CBIN0284540
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759148
|
|
Morsida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
25
|
Rowta
|
AS-27-004-079-577/882
(Sivapur)
|
0427004000NRG23260920220204327
|
27/09/2022
|
Rowshan Alam
|
0427004WL013936
|
Rowshan Alam
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759173
|
|
MR HABIB ULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
26
|
Rowta
|
AS-27-004-079-578/118
(Sivapur)
|
0427004000NRG23260920220204328
|
27/09/2022
|
Hatem Ali
|
0427004WL013936
|
Hatem Ali
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759171
|
|
HATEM ALI
|
()
|
|
27
|
Rowta
|
AS-27-004-079-580/109
(Sivapur)
|
0427004000NRG23260920220204345
|
27/09/2022
|
Jaida Khatun
|
0427004WL013936
|
Jaida Khatun
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759178
|
|
MRS JAYEDA KHATUN
|
()
|
|
28
|
Rowta
|
AS-27-004-079-580/264
(Sivapur)
|
0427004000NRG23260920220204350
|
27/09/2022
|
Tahiron Nessa
|
0427004WL013936
|
Tahiron Nessa
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759182
|
|
MRS TAHIRAN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
29
|
Rowta
|
AS-27-004-079-578/118
(Sivapur)
|
0427004000NRG23260920220204329
|
27/09/2022
|
Hazera Begum
|
0427004WL013936
|
Hazera Begum
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759172
|
|
MRS HAJERA BEGUM
|
()
|
|
30
|
Rowta
|
AS-27-004-079-578/133
(Sivapur)
|
0427004000NRG23260920220204331
|
27/09/2022
|
Sabia Khatun
|
0427004WL013936
|
Sabia Khatun
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759177
|
|
MISS CHABIYA KHATUN
|
()
|
|
31
|
Rowta
|
AS-27-004-079-578/296
(Sivapur)
|
0427004000NRG23260920220204332
|
27/09/2022
|
Habez Ali
|
0427004WL013936
|
Habez Ali
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/10/2022
|
|
5122759165
|
|
SHRI MUKASIN NOBINUR RAHMAN
|
()
|
|
32
|
Rowta
|
AS-27-004-079-578/329
(Sivapur)
|
0427004000NRG23260920220204333
|
27/09/2022
|
Hanif Ali
|
0427004WL013936
|
Hanif Ali
|
00415
|
SBIN0007947
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122759198
|
|
MR HANIF ALI
|
()
|
|
33
|
Rowta
|
AS-27-004-079-578/33
(Sivapur)
|
0427004000NRG23260920220204335
|
27/09/2022
|
Mohiran Nessa
|
0427004WL013936
|
Mohiran Nessa
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759170
|
|
MRS MAHIRAN NESSA
|
()
|
|
34
|
Rowta
|
AS-27-004-079-578/613
(Sivapur)
|
0427004000NRG23260920220204336
|
27/09/2022
|
Esahoque Ali
|
0427004WL013936
|
Esahoque Ali
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759197
|
|
MR ESHA HOQUE ALI
|
()
|
|
35
|
Rowta
|
AS-27-004-079-578/614
(Sivapur)
|
0427004000NRG23260920220204338
|
27/09/2022
|
Hanif Ali
|
0427004WL013936
|
Hanif Ali
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/10/2022
|
|
5122759194
|
|
MR HANIF ALI
|
()
|
|
36
|
Rowta
|
AS-27-004-079-578/630
(Sivapur)
|
0427004000NRG23260920220204340
|
27/09/2022
|
Kadaran Nessa
|
0427004WL013936
|
Kadaran Nessa
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759195
|
|
MRS KADRAN NESHA
|
()
|
|
37
|
Rowta
|
AS-27-004-079-578/633
(Sivapur)
|
0427004000NRG23260920220204342
|
27/09/2022
|
Jahanara Begum
|
0427004WL013936
|
Jahanara Begum
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759175
|
|
MISS JAHANARA BEGUM
|
()
|
|
38
|
Rowta
|
AS-27-004-079-578/633
(Sivapur)
|
0427004000NRG23260920220204343
|
27/09/2022
|
Norjamal Hoque
|
0427004WL013936
|
Norjamal Hoque
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759196
|
|
MR NUR JAMAL
|
()
|
|
39
|
Rowta
|
AS-27-004-079-580/319
(Sivapur)
|
0427004000NRG23260920220204354
|
27/09/2022
|
Achma Khatun
|
0427004WL013936
|
Achma Khatun
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759185
|
|
MRS ACHMA KHATUN
|
()
|
|
40
|
Rowta
|
AS-27-004-079-580/340
(Sivapur)
|
0427004000NRG23260920220204355
|
27/09/2022
|
Subahan Ali
|
0427004WL013936
|
Subahan Ali
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/10/2022
|
|
5122759199
|
|
MR CHOBAHAN ALI
|
()
|
|
41
|
Rowta
|
AS-27-004-079-580/357
(Sivapur)
|
0427004000NRG23260920220204356
|
27/09/2022
|
Hakibullah
|
0427004WL013936
|
Hakibullah
|
00415
|
SBIN0007947
|
1145
|
1145
|
Rejected
|
01/10/2022
|
|
5122759169
|
Account closed
|
|
|
|
42
|
Rowta
|
AS-27-004-079-580/395
(Sivapur)
|
0427004000NRG23260920220204357
|
27/09/2022
|
Jaynal Abdin
|
0427004WL013936
|
Jaynal Abdin
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759163
|
|
MR GUL MAHAMMAD
|
()
|
|
43
|
Rowta
|
AS-27-004-079-580/397
(Sivapur)
|
0427004000NRG23260920220204361
|
27/09/2022
|
Saiful Islam
|
0427004WL013936
|
Saiful Islam
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759164
|
|
MR SAIFUL ISLAM
|
()
|
|
44
|
Rowta
|
AS-27-004-079-580/401
(Sivapur)
|
0427004000NRG23260920220204362
|
27/09/2022
|
Abdullah Seikh
|
0427004WL013936
|
Abdullah Seikh
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759191
|
|
MR ABDULLA SEKH
|
()
|
|
45
|
Rowta
|
AS-27-004-079-580/401
(Sivapur)
|
0427004000NRG23260920220204363
|
27/09/2022
|
Obaidullah Hoque
|
0427004WL013936
|
Obaidullah Hoque
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759174
|
|
MR OBAIDULLAH HOQUE
|
()
|
|
46
|
Rowta
|
AS-27-004-079-580/405
(Sivapur)
|
0427004000NRG23260920220204364
|
27/09/2022
|
Nur Mahammad
|
0427004WL013936
|
Nur Mahammad
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759190
|
|
MR MAHAJAN ALI
|
()
|
|
47
|
Rowta
|
AS-27-004-079-580/407
(Sivapur)
|
0427004000NRG23260920220204365
|
27/09/2022
|
Habej Ali
|
0427004WL013936
|
Habej Ali
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759193
|
|
MR HABEJ ALI
|
()
|
|
48
|
Rowta
|
AS-27-004-079-580/410
(Sivapur)
|
0427004000NRG23260920220204366
|
27/09/2022
|
Anowara Begum
|
0427004WL013936
|
Anowara Begum
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759192
|
|
MRS ANOWARA BEGUM
|
()
|
|
49
|
Rowta
|
AS-27-004-079-580/480
(Sivapur)
|
0427004000NRG23260920220204369
|
27/09/2022
|
Anjat Ali
|
0427004WL013936
|
Anjat Ali
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759200
|
|
MR ANJAT ALI
|
()
|
|
50
|
Rowta
|
AS-27-004-079-580/532
(Sivapur)
|
0427004000NRG23260920220204372
|
27/09/2022
|
Ahiran Nessa
|
0427004WL013936
|
Ahiran Nessa
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759186
|
|
MRS AHIRAN NESSA
|
()
|
|
51
|
Rowta
|
AS-27-004-079-580/609
(Sivapur)
|
0427004000NRG23260920220204374
|
27/09/2022
|
Aklima Begum
|
0427004WL013936
|
Aklima Begum
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759189
|
|
MRS AKLIMA BEGUM
|
()
|
|
52
|
Rowta
|
AS-27-004-079-580/72
(Sivapur)
|
0427004000NRG23260920220204375
|
27/09/2022
|
Abdul Mozid
|
0427004WL013936
|
Abdul Mozid
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/10/2022
|
|
5122759166
|
|
MR ASHAD ALI
|
()
|
|
53
|
Rowta
|
AS-27-004-079-580/72
(Sivapur)
|
0427004000NRG23260920220204376
|
27/09/2022
|
Ajiran Nesa
|
0427004WL013936
|
Ajiran Nesa
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/10/2022
|
|
5122759162
|
|
MR JAHUR ALI
|
()
|
|
54
|
Rowta
|
AS-27-004-079-580/75
(Sivapur)
|
0427004000NRG23260920220204380
|
27/09/2022
|
Amina Begum
|
0427004WL013936
|
Amina Begum
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759183
|
|
MRS AMINA BEGUM
|
()
|
|
55
|
Rowta
|
AS-27-004-079-580/75
(Sivapur)
|
0427004000NRG23260920220204379
|
27/09/2022
|
Md. Julhas Ali
|
0427004WL013936
|
Md. Julhas Ali
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122759184
|
|
MR JULHACH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59998
|
59998
|
|
|
|
|
|
|
|