|
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
|
BHAWANIPUR
|
AS-05-005-008-006/107
(Uttar Paka GP)
|
0405005000NRG22020420221260760
|
04/04/2022
|
Anora Begum
|
0405005WL042224
|
Anora Begum
|
00415
|
SBIN0002099
|
224
|
224
|
Processed
|
06/05/2022
|
|
0916762706
|
|
MRS ANORA BEGUM
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-005-008-006/118
(Uttar Paka GP)
|
0405005000NRG22020420221260762
|
04/04/2022
|
Monowara Begum
|
0405005WL042224
|
Monowara Begum
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762718
|
|
MRS MANOWARA KHATUN
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-005-008-006/120
(Uttar Paka GP)
|
0405005000NRG22020420221260764
|
04/04/2022
|
Rukiya Begum
|
0405005WL042224
|
Rukiya Begum
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762709
|
|
MRS RUKIYA BEGUM
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-005-008-006/120
(Uttar Paka GP)
|
0405005000NRG22020420221260763
|
04/04/2022
|
Sohrab Ali
|
0405005WL042224
|
Sohrab Ali
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762710
|
|
MR SHORHAB ALI
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-005-008-006/127-A
(Uttar Paka GP)
|
0405005000NRG22020420221260769
|
04/04/2022
|
Tahiran Khatun
|
0405005WL042224
|
Tahiran Khatun
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762715
|
|
MISS TAHIRAN KHATUN
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-005-008-006/128
(Uttar Paka GP)
|
0405005000NRG22020420221260770
|
04/04/2022
|
rehena khatun
|
0405005WL042224
|
rehena khatun
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762730
|
|
MRS REHENA KHATUN
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-005-008-006/134-A
(Uttar Paka GP)
|
0405005000NRG22020420221260771
|
04/04/2022
|
Mahidul Ali
|
0405005WL042224
|
Mahidul Ali
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762729
|
|
MR MOHIDUL ALI
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-005-008-006/214
(Uttar Paka GP)
|
0405005000NRG22020420221260774
|
04/04/2022
|
Basiran Nessa
|
0405005WL042224
|
Basiran Nessa
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762712
|
|
MRS BASHIRAN NESSA
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-005-008-006/214
(Uttar Paka GP)
|
0405005000NRG22020420221260775
|
04/04/2022
|
Saniara Khatun
|
0405005WL042224
|
Saniara Khatun
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762719
|
|
MRS SANIYARA KHATUN
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-005-008-006/215
(Uttar Paka GP)
|
0405005000NRG22020420221260776
|
04/04/2022
|
Abed ali
|
0405005WL042224
|
Abed ali
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762727
|
|
MR MD ABED ALI
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-005-008-006/215
(Uttar Paka GP)
|
0405005000NRG22020420221260777
|
04/04/2022
|
Mrs Saniyara Khatun
|
0405005WL042224
|
Mrs Saniyara Khatun
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762726
|
|
MRS SANIYARA KHATUN
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-005-008-006/254
(Uttar Paka GP)
|
0405005000NRG22020420221260779
|
04/04/2022
|
Jahanara Begum
|
0405005WL042224
|
Jahanara Begum
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762704
|
|
MRS JAHANARA BEGUM
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-005-008-006/254
(Uttar Paka GP)
|
0405005000NRG22020420221260778
|
04/04/2022
|
MUKTAR ALI
|
0405005WL042224
|
MUKTAR ALI
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762707
|
|
MRS MUKTAR ALI
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-005-008-006/257-C
(Uttar Paka GP)
|
0405005000NRG22020420221260784
|
04/04/2022
|
Jesmina Khatun
|
0405005WL042224
|
Jesmina Khatun
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762724
|
|
MRS JESMINA KHATUN
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-005-008-006/257-C
(Uttar Paka GP)
|
0405005000NRG22020420221260785
|
04/04/2022
|
Najrul Islam
|
0405005WL042224
|
Najrul Islam
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762708
|
|
MR NAJRUL ISLAM
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-005-008-006/257-D
(Uttar Paka GP)
|
0405005000NRG22020420221260786
|
04/04/2022
|
Nurul Islam
|
0405005WL042224
|
Nurul Islam
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762728
|
|
MR NUR ISLAM
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-005-008-006/257-D
(Uttar Paka GP)
|
0405005000NRG22020420221260787
|
04/04/2022
|
Rabiya Parbin
|
0405005WL042224
|
Rabiya Parbin
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762720
|
|
MRS RABIYA PARBIN
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-005-008-006/259-A
(Uttar Paka GP)
|
0405005000NRG22020420221260789
|
04/04/2022
|
Kahinur Begum
|
0405005WL042224
|
Kahinur Begum
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762713
|
|
MRS KAHINUR KHATUN
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-005-008-006/262
(Uttar Paka GP)
|
0405005000NRG22020420221260791
|
04/04/2022
|
Ramina Khatun
|
0405005WL042224
|
Ramina Khatun
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762714
|
|
MRS RAMINA KHATUN
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-005-008-006/262-A
(Uttar Paka GP)
|
0405005000NRG22020420221260793
|
04/04/2022
|
Rehena begun
|
0405005WL042224
|
Rehena begun
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762735
|
|
MRS REHENA BEGUM
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-005-008-006/262-D
(Uttar Paka GP)
|
0405005000NRG22020420221260794
|
04/04/2022
|
Firoja khatun
|
0405005WL042224
|
Firoja khatun
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762731
|
|
MR FIROJA KHATUN
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-005-008-006/273-B
(Uttar Paka GP)
|
0405005000NRG22020420221260795
|
04/04/2022
|
Tamina Khatun
|
0405005WL042224
|
Tamina Khatun
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762725
|
|
MRS TAMINA KHATUN
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-005-008-006/284-A
(Uttar Paka GP)
|
0405005000NRG22020420221260797
|
04/04/2022
|
Shajida Begum
|
0405005WL042224
|
Shajida Begum
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762711
|
|
MRS SHAJIDA BEGUM
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-005-008-006/284-B
(Uttar Paka GP)
|
0405005000NRG22020420221260800
|
04/04/2022
|
Ajmat Ali
|
0405005WL042224
|
Ajmat Ali
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762732
|
|
MR AJMAT MIYA
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-005-008-006/284-B
(Uttar Paka GP)
|
0405005000NRG22020420221260799
|
04/04/2022
|
Rahima Khatun
|
0405005WL042224
|
Rahima Khatun
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762717
|
|
MRS RAHIMA KHATUN
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-005-008-006/313-A
(Uttar Paka GP)
|
0405005000NRG22020420221260803
|
04/04/2022
|
Asma khatun
|
0405005WL042224
|
Asma khatun
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762723
|
|
MRS ASMA KHATUN
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-005-008-006/313-A
(Uttar Paka GP)
|
0405005000NRG22020420221260802
|
04/04/2022
|
Nurjul islam
|
0405005WL042224
|
Nurjul islam
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762733
|
|
MR MD NURJUL ISLAM
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-005-008-006/318-A
(Uttar Paka GP)
|
0405005000NRG22020420221260804
|
04/04/2022
|
Shahedul Ali
|
0405005WL042224
|
Shahedul Ali
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762734
|
|
MR SHAHE DUL
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-005-008-006/329
(Uttar Paka GP)
|
0405005000NRG22020420221260805
|
04/04/2022
|
Abbash Ali
|
0405005WL042224
|
Abbash Ali
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762705
|
|
MR ABBASH ALI
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-005-008-006/329
(Uttar Paka GP)
|
0405005000NRG22020420221260806
|
04/04/2022
|
Aysha Siddique
|
0405005WL042224
|
Aysha Siddique
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762716
|
|
MRS AYSHA SIDDIKA
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-005-008-006/332-A
(Uttar Paka GP)
|
0405005000NRG22020420221260807
|
04/04/2022
|
Monuwara khatun
|
0405005WL042224
|
Monuwara khatun
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762721
|
|
MRS MANOWARA KHATUN
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-005-008-006/340-B
(Uttar Paka GP)
|
0405005000NRG22020420221260809
|
04/04/2022
|
Sarifan nessa
|
0405005WL042224
|
Sarifan nessa
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762722
|
|
MRS SARIFAN NESSA
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-005-008-006/349
(Uttar Paka GP)
|
0405005000NRG22020420221260811
|
04/04/2022
|
Almina Khatun
|
0405005WL042224
|
Almina Khatun
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762736
|
|
MRS ALMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43232
|
43232
|
|
|
|
|
|
|
|
|
34
|
BHAWANIPUR
|
AS-05-005-008-006/214
(Uttar Paka GP)
|
0405005000NRG22020420221260773
|
04/04/2022
|
Ishab Ali
|
0405005WL042224
|
Ishab Ali
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762737
|
|
MR ESOP ALI
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-005-008-006/262
(Uttar Paka GP)
|
0405005000NRG22020420221260790
|
04/04/2022
|
Safikul Talukdar
|
0405005WL042224
|
Safikul Talukdar
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762738
|
|
SAFIKUL TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
36
|
BHAWANIPUR
|
AS-05-005-008-006/349
(Uttar Paka GP)
|
0405005000NRG22020420221260810
|
04/04/2022
|
Hanif Ali
|
0405005WL042224
|
Hanif Ali
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762739
|
|
MR HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
37
|
BHAWANIPUR
|
AS-05-005-008-006/127-A
(Uttar Paka GP)
|
0405005000NRG22020420221260768
|
04/04/2022
|
Rafikul Ali
|
0405005WL042224
|
Rafikul Ali
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762741
|
|
RafikulAli
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-005-008-006/284-A
(Uttar Paka GP)
|
0405005000NRG22020420221260796
|
04/04/2022
|
Bakkar Ali
|
0405005WL042224
|
Bakkar Ali
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762740
|
|
BakkarAli
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-005-008-006/284-A
(Uttar Paka GP)
|
0405005000NRG22020420221260798
|
04/04/2022
|
Ramjan ali
|
0405005WL042224
|
Ramjan ali
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762742
|
|
Ramjanali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
40
|
BHAWANIPUR
|
AS-05-005-008-006/107
(Uttar Paka GP)
|
0405005000NRG22020420221260759
|
04/04/2022
|
Siddik Ali
|
0405005WL042224
|
Siddik Ali
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762746
|
|
SiddikAli
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-005-008-006/118
(Uttar Paka GP)
|
0405005000NRG22020420221260761
|
04/04/2022
|
Raijan Nessa
|
0405005WL042224
|
Raijan Nessa
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762748
|
|
RaijanNessa
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-005-008-006/122-A
(Uttar Paka GP)
|
0405005000NRG22020420221260765
|
04/04/2022
|
Ramesha Khatun
|
0405005WL042224
|
Ramesha Khatun
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762744
|
|
RameshaKhatun
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-005-008-006/122-B
(Uttar Paka GP)
|
0405005000NRG22020420221260767
|
04/04/2022
|
Ahed Ali
|
0405005WL042224
|
Ahed Ali
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762754
|
|
AhedAli
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-005-008-006/122-B
(Uttar Paka GP)
|
0405005000NRG22020420221260766
|
04/04/2022
|
Jamiran Khatun
|
0405005WL042224
|
Jamiran Khatun
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762743
|
|
JamiranKhatun
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-005-008-006/137
(Uttar Paka GP)
|
0405005000NRG22020420221260772
|
04/04/2022
|
Chahed Ali
|
0405005WL042224
|
Chahed Ali
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762753
|
|
ChahedAli
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-005-008-006/255
(Uttar Paka GP)
|
0405005000NRG22020420221260781
|
04/04/2022
|
Asma khatun
|
0405005WL042224
|
Asma khatun
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762749
|
|
Asmakhatun
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-005-008-006/255
(Uttar Paka GP)
|
0405005000NRG22020420221260780
|
04/04/2022
|
Ismail Ali
|
0405005WL042224
|
Ismail Ali
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762745
|
|
IsmailAli
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-005-008-006/256
(Uttar Paka GP)
|
0405005000NRG22020420221260782
|
04/04/2022
|
Intaj Ali
|
0405005WL042224
|
Intaj Ali
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762747
|
|
IntajAli
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-005-008-006/256
(Uttar Paka GP)
|
0405005000NRG22020420221260783
|
04/04/2022
|
Ms Nununahar Begum
|
0405005WL042224
|
Ms Nununahar Begum
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762750
|
|
MsNununaharBegum
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-005-008-006/259-A
(Uttar Paka GP)
|
0405005000NRG22020420221260788
|
04/04/2022
|
Siddik Ali
|
0405005WL042224
|
Siddik Ali
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762752
|
|
SiddikAli
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-005-008-006/262-A
(Uttar Paka GP)
|
0405005000NRG22020420221260792
|
04/04/2022
|
Mr Mahammad Ali
|
0405005WL042224
|
Mr Mahammad Ali
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762751
|
|
MrMahammadAli
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-005-008-006/287-A
(Uttar Paka GP)
|
0405005000NRG22020420221260801
|
04/04/2022
|
Tarabhanu
|
0405005WL042224
|
Tarabhanu
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762755
|
|
Tarabhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
53
|
BHAWANIPUR
|
AS-05-005-008-006/337
(Uttar Paka GP)
|
0405005000NRG22020420221260808
|
04/04/2022
|
Minhazur Rahman
|
0405005WL042224
|
Minhazur Rahman
|
00468
|
UBIN0555185
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916762756
|
|
MinhazurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70112
|
70112
|
|
|
|
|
|
|
|