|
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
|
JAMADARHAT
|
AS-01-012-006-002/2151
(DINGDINGA PAROWA)
|
0401012000NRG23040620220147326
|
04/06/2022
|
MAMIRAN NESSA
|
0401012WL011776
|
MAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159381028
|
|
MAMIRANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
JAMADARHAT
|
AS-01-012-009-002/3678
(MEDERTARI)
|
0401012000NRG23040620220147652
|
04/06/2022
|
ANOWARA KHATUN
|
0401012WL011807
|
ANOWARA KHATUN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Rejected
|
10/06/2022
|
|
N0622005723F8
|
Account closed
|
|
|
|
3
|
JAMADARHAT
|
AS-01-012-009-004/3684
(MEDERTARI)
|
0401012000NRG23040620220147607
|
04/06/2022
|
MOMIRAN NESSA
|
0401012WL011802
|
MOMIRAN NESSA
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381064
|
|
MOMIRANNESSA
|
()
|
|
4
|
JAMADARHAT
|
AS-01-012-009-005/3666
(MEDERTARI)
|
0401012000NRG23040620220147653
|
04/06/2022
|
SOBIYA KHATUN
|
0401012WL011807
|
SOBIYA KHATUN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Rejected
|
10/06/2022
|
|
N0622005723F7
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
JAMADARHAT
|
AS-01-012-002-006/1214
(JAMADARHAT)
|
0401012000NRG23040620220147324
|
04/06/2022
|
AYNA KHATUN
|
0401012WL011774
|
AYNA KHATUN
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381067
|
|
AYNAKHATUN
|
()
|
|
6
|
JAMADARHAT
|
AS-01-012-003-002/2184
(TARANGAJHAR)
|
0401012000NRG23030620220146717
|
04/06/2022
|
AMBIYA KHATUN
|
0401012WL011736
|
AMBIYA KHATUN
|
00176
|
IDIB000P666
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159381048
|
|
AMBIYAKHATUN
|
()
|
|
7
|
JAMADARHAT
|
AS-01-012-005-001/2017
(CHIRAKUTI)
|
0401012000NRG23040620220147325
|
04/06/2022
|
SHOMEJ ALI
|
0401012WL011775
|
SHOMEJ ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381073
|
|
SHOMEJALI
|
()
|
|
8
|
JAMADARHAT
|
AS-01-012-006-002/2231
(DINGDINGA PAROWA)
|
0401012000NRG23040620220147328
|
04/06/2022
|
MURTUZ ALI
|
0401012WL011776
|
MURTUZ ALI
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381056
|
|
MURTUZALI
|
()
|
|
9
|
JAMADARHAT
|
AS-01-012-008-001/356
(BELDUBI)
|
0401012000NRG23040620220147587
|
04/06/2022
|
SHORIFUL HOQUE
|
0401012WL011799
|
SHORIFUL HOQUE
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381051
|
|
SHORIFULHOQUE
|
()
|
|
10
|
JAMADARHAT
|
AS-01-012-008-002/543
(BELDUBI)
|
0401012000NRG23040620220147588
|
04/06/2022
|
NASIRAN NESSA
|
0401012WL011799
|
NASIRAN NESSA
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381050
|
|
NASIRANNESSA
|
()
|
|
11
|
JAMADARHAT
|
AS-01-012-008-002/847
(BELDUBI)
|
0401012000NRG23040620220147589
|
04/06/2022
|
HANUFA KHATUN
|
0401012WL011799
|
HANUFA KHATUN
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381047
|
|
HANUFAKHATUN
|
()
|
|
12
|
JAMADARHAT
|
AS-01-012-008-006/146
(BELDUBI)
|
0401012000NRG23040620220147592
|
04/06/2022
|
Moriom Nessa
|
0401012WL011800
|
Moriom Nessa
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381059
|
|
MoriomNessa
|
()
|
|
13
|
JAMADARHAT
|
AS-01-012-008-006/562
(BELDUBI)
|
0401012000NRG23040620220147593
|
04/06/2022
|
MANNAN SHEIKH
|
0401012WL011800
|
MANNAN SHEIKH
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381049
|
|
MANNANSHEIKH
|
()
|
|
14
|
JAMADARHAT
|
AS-01-012-009-004/2872
(MEDERTARI)
|
0401012000NRG23040620220147613
|
04/06/2022
|
PINJIRA KHATUN
|
0401012WL011803
|
PINJIRA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381072
|
|
PINJIRAKHATUN
|
()
|
|
15
|
JAMADARHAT
|
AS-01-012-009-005/3702
(MEDERTARI)
|
0401012000NRG23040620220147654
|
04/06/2022
|
MOYNAL HOQUE
|
0401012WL011807
|
MOYNAL HOQUE
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381058
|
|
MOYNALHOQUE
|
()
|
|
16
|
JAMADARHAT
|
AS-01-012-009-010/2225-A
(MEDERTARI)
|
0401012000NRG23040620220147609
|
04/06/2022
|
AYSHA SIDDIKA
|
0401012WL011802
|
AYSHA SIDDIKA
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381066
|
|
AYSHASIDDIKA
|
()
|
|
17
|
JAMADARHAT
|
AS-01-012-009-010/2235
(MEDERTARI)
|
0401012000NRG23040620220147674
|
04/06/2022
|
ABDUL BAREK
|
0401012WL011810
|
ABDUL BAREK
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381070
|
|
ABDULBAREK
|
()
|
|
18
|
JAMADARHAT
|
AS-01-012-009-010/3045
(MEDERTARI)
|
0401012000NRG23040620220147616
|
04/06/2022
|
UJALA KHATUN
|
0401012WL011803
|
UJALA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381071
|
|
UJALAKHATUN
|
()
|
|
19
|
JAMADARHAT
|
AS-01-012-009-010/440
(MEDERTARI)
|
0401012000NRG23040620220147634
|
04/06/2022
|
SHUKUR ALI
|
0401012WL011805
|
SHUKUR ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381069
|
|
SHUKURALI
|
()
|
|
20
|
JAMADARHAT
|
AS-01-012-009-011/1805
(MEDERTARI)
|
0401012000NRG23040620220147636
|
04/06/2022
|
ABDUL AOWAL SIKDAR
|
0401012WL011805
|
ABDUL AOWAL SIKDAR
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381053
|
|
ABDULAOWALSIKDAR
|
()
|
|
21
|
JAMADARHAT
|
AS-01-012-009-011/1805
(MEDERTARI)
|
0401012000NRG23040620220147637
|
04/06/2022
|
SHARBHANU KHATUN
|
0401012WL011805
|
SHARBHANU KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381052
|
|
SHARBHANUKHATUN
|
()
|
|
22
|
JAMADARHAT
|
AS-01-012-009-011/2924
(MEDERTARI)
|
0401012000NRG23040620220147638
|
04/06/2022
|
REZIA BEWA
|
0401012WL011805
|
REZIA BEWA
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381057
|
|
REZIABEWA
|
()
|
|
23
|
JAMADARHAT
|
AS-01-012-009-011/2965
(MEDERTARI)
|
0401012000NRG23040620220147617
|
04/06/2022
|
PINJIRA KHATUN
|
0401012WL011803
|
PINJIRA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381055
|
|
PINJIRAKHATUN
|
()
|
|
24
|
JAMADARHAT
|
AS-01-012-009-011/933
(MEDERTARI)
|
0401012000NRG23040620220147610
|
04/06/2022
|
HAYTON BEWA
|
0401012WL011802
|
HAYTON BEWA
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381068
|
|
HAYTONBEWA
|
()
|
|
25
|
JAMADARHAT
|
AS-01-012-009-013/1494
(MEDERTARI)
|
0401012000NRG23040620220147611
|
04/06/2022
|
ALI HUSSAIN
|
0401012WL011802
|
ALI HUSSAIN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381065
|
|
ALIHUSSAIN
|
()
|
|
26
|
JAMADARHAT
|
AS-01-012-009-013/2851
(MEDERTARI)
|
0401012000NRG23040620220147618
|
04/06/2022
|
FULCHAND ALI
|
0401012WL011803
|
FULCHAND ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381054
|
|
FULCHANDALI
|
()
|
|
27
|
JAMADARHAT
|
AS-01-012-009-013/2858
(MEDERTARI)
|
0401012000NRG23040620220147639
|
04/06/2022
|
ANOWAR HOSEN
|
0401012WL011805
|
ANOWAR HOSEN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381046
|
|
ANOWARHOSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60914
|
60914
|
|
|
|
|
|
|
|
|
28
|
JAMADARHAT
|
AS-01-012-001-001/385
(SUNDARPARA)
|
0401012000NRG23040620220147321
|
04/06/2022
|
AMENA KHATUN
|
0401012WL011773
|
AMENA KHATUN
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
10/06/2022
|
|
2159381027
|
|
AMENAKHATUN
|
()
|
|
29
|
JAMADARHAT
|
AS-01-012-009-009/2799
(MEDERTARI)
|
0401012000NRG23040620220147632
|
04/06/2022
|
RAHIM UDDIN
|
0401012WL011805
|
RAHIM UDDIN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159381044
|
|
RAHIMUDDIN
|
()
|
|
30
|
JAMADARHAT
|
AS-01-012-009-009/3116
(MEDERTARI)
|
0401012000NRG23040620220147614
|
04/06/2022
|
ANOWAR HUSSAIN
|
0401012WL011803
|
ANOWAR HUSSAIN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159381045
|
|
ANOWARHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
31
|
JAMADARHAT
|
AS-01-012-001-004/3
(SUNDARPARA)
|
0401012000NRG23040620220147322
|
04/06/2022
|
ILIMUDDIN MONDAL
|
0401012WL011773
|
ILIMUDDIN MONDAL
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381042
|
|
MR ILIMUDDIN MONDAL
|
()
|
|
32
|
JAMADARHAT
|
AS-01-012-001-004/721
(SUNDARPARA)
|
0401012000NRG23040620220147323
|
04/06/2022
|
SHOHIDUR RAHMAN
|
0401012WL011773
|
SHOHIDUR RAHMAN
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381063
|
|
MR SHOHIDUR RAHMAN
|
()
|
|
33
|
JAMADARHAT
|
AS-01-012-004-001/1602
(AIRKATA)
|
0401012000NRG23030620220146714
|
04/06/2022
|
MUSA SHEIKH
|
0401012WL011735
|
MUSA SHEIKH
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381029
|
|
MR MUSA SHEIKH
|
()
|
|
34
|
JAMADARHAT
|
AS-01-012-008-006/828
(BELDUBI)
|
0401012000NRG23040620220147591
|
04/06/2022
|
MOMOTAZ KHATUN
|
0401012WL011799
|
MOMOTAZ KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381035
|
|
MISS MOMOTAZ KHATUN
|
()
|
|
35
|
JAMADARHAT
|
AS-01-012-008-006/828
(BELDUBI)
|
0401012000NRG23040620220147590
|
04/06/2022
|
NUR MAHAMMAD
|
0401012WL011799
|
NUR MAHAMMAD
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381034
|
|
MR NUR MAHAMMAD
|
()
|
|
36
|
JAMADARHAT
|
AS-01-012-009-005/1905
(MEDERTARI)
|
0401012000NRG23040620220147673
|
04/06/2022
|
HANIF ALI
|
0401012WL011810
|
HANIF ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381043
|
|
MR HANIF ALI
|
()
|
|
37
|
JAMADARHAT
|
AS-01-012-009-006/3115
(MEDERTARI)
|
0401012000NRG23040620220147631
|
04/06/2022
|
SHAHA ALOM SHEIKH
|
0401012WL011805
|
SHAHA ALOM SHEIKH
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381036
|
|
MR SHAHA ALOM SHEIKH
|
()
|
|
38
|
JAMADARHAT
|
AS-01-012-009-010/1107
(MEDERTARI)
|
0401012000NRG23040620220147608
|
04/06/2022
|
ALA BOX
|
0401012WL011802
|
ALA BOX
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381030
|
|
MR ALA BOX
|
()
|
|
39
|
JAMADARHAT
|
AS-01-012-009-010/3410
(MEDERTARI)
|
0401012000NRG23040620220147633
|
04/06/2022
|
BARAKAT ALI MONDAL
|
0401012WL011805
|
BARAKAT ALI MONDAL
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381033
|
|
MR BARAKAT ALI
|
()
|
|
40
|
JAMADARHAT
|
AS-01-012-009-013/3662
(MEDERTARI)
|
0401012000NRG23040620220147612
|
04/06/2022
|
SOFIYA KHATUN
|
0401012WL011802
|
SOFIYA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381032
|
|
MISS SOFIYA KHATUN
|
()
|
|
41
|
JAMADARHAT
|
AS-01-012-009-013/3690
(MEDERTARI)
|
0401012000NRG23040620220147656
|
04/06/2022
|
SAMER ALI
|
0401012WL011807
|
SAMER ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381031
|
|
MR SAMER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
42
|
JAMADARHAT
|
AS-01-012-009-010/440
(MEDERTARI)
|
0401012000NRG23040620220147635
|
04/06/2022
|
SONEKA KHATUN
|
0401012WL011805
|
SONEKA KHATUN
|
00415
|
SBIN0002101
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381037
|
|
MRS SONEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
JAMADARHAT
|
AS-01-012-003-001/2269
(TARANGAJHAR)
|
0401012000NRG23030620220146716
|
04/06/2022
|
BORAHAN KAJI
|
0401012WL011736
|
BORAHAN KAJI
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381039
|
|
MR BORAHAN KAJI
|
()
|
|
44
|
JAMADARHAT
|
AS-01-012-004-001/1382
(AIRKATA)
|
0401012000NRG23030620220146713
|
04/06/2022
|
MORZINA KHATUN
|
0401012WL011735
|
MORZINA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381041
|
|
MRS MORZINA KHATUN
|
()
|
|
45
|
JAMADARHAT
|
AS-01-012-004-001/2522
(AIRKATA)
|
0401012000NRG23030620220146715
|
04/06/2022
|
RABIAL MOLLAH
|
0401012WL011735
|
RABIAL MOLLAH
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159381038
|
|
MR RABIAL MOLLAH
|
()
|
|
46
|
JAMADARHAT
|
AS-01-012-009-010/1683
(MEDERTARI)
|
0401012000NRG23040620220147615
|
04/06/2022
|
SAPIKUL ISLAM
|
0401012WL011803
|
SAPIKUL ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381062
|
|
MR SAPIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
47
|
JAMADARHAT
|
AS-01-012-009-010/3675
(MEDERTARI)
|
0401012000NRG23040620220147655
|
04/06/2022
|
SULTAN MAHMUD
|
0401012WL011807
|
SULTAN MAHMUD
|
00462
|
UCBA0001202
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159381040
|
|
SULTAN MAHMUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124805
|
124805
|
|
|
|
|
|
|
|