|
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
|
SOOTEA
|
AS-09-011-001-002/1959
()
|
0409011000NRG24120520230039608
|
12/05/2023
|
RUHUL AMIN
|
0409011WL003969
|
RUHUL AMIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239475
|
|
RUHUL AMIN
|
()
|
|
2
|
SOOTEA
|
AS-09-011-001-002/2576
()
|
0409011000NRG24120520230039610
|
12/05/2023
|
Abeda Begum
|
0409011WL003969
|
Abeda Begum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239482
|
|
Abeda Begum
|
()
|
|
3
|
SOOTEA
|
AS-09-011-001-002/4206
()
|
0409011000NRG24120520230039618
|
12/05/2023
|
Hasen Ali
|
0409011WL003969
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239484
|
|
Hasen Ali
|
()
|
|
4
|
SOOTEA
|
AS-09-011-001-002/4207
()
|
0409011000NRG24120520230039621
|
12/05/2023
|
Ealufa Khatun
|
0409011WL003969
|
Ealufa Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239481
|
|
Ealufa Khatun
|
()
|
|
5
|
SOOTEA
|
AS-09-011-001-002/4519
()
|
0409011000NRG24120520230039622
|
12/05/2023
|
Easmina Khatun
|
0409011WL003969
|
Easmina Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239478
|
|
Easmina Khatun
|
()
|
|
6
|
SOOTEA
|
AS-09-011-001-002/699
()
|
0409011000NRG24120520230039627
|
12/05/2023
|
Fatema Khatun
|
0409011WL003969
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239480
|
|
Fatema Khatun
|
()
|
|
7
|
SOOTEA
|
AS-09-011-001-002/699
()
|
0409011000NRG24120520230039626
|
12/05/2023
|
Mr. Aminul Hoque
|
0409011WL003969
|
Mr. Aminul Hoque
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239479
|
|
Mr. Aminul Hoque
|
()
|
|
8
|
SOOTEA
|
AS-09-011-001-010/4199
()
|
0409011000NRG24120520230039643
|
12/05/2023
|
Ahida khatun
|
0409011WL003969
|
Ahida khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239483
|
|
Ahida khatun
|
()
|
|
9
|
SOOTEA
|
AS-09-011-001-010/4199
()
|
0409011000NRG24120520230039642
|
12/05/2023
|
Saiful Islam
|
0409011WL003969
|
Saiful Islam
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239476
|
|
Saiful Islam
|
()
|
|
10
|
SOOTEA
|
AS-09-011-001-010/4200
()
|
0409011000NRG24120520230039644
|
12/05/2023
|
Ajibur Rahman
|
0409011WL003969
|
Ajibur Rahman
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239477
|
|
Ajibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
11
|
SOOTEA
|
AS-09-011-001-002/2576
()
|
0409011000NRG24120520230039609
|
12/05/2023
|
JAMIL HAQUE
|
0409011WL003969
|
JAMIL HAQUE
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239517
|
|
JAMIL HAQUE
|
()
|
|
12
|
SOOTEA
|
AS-09-011-001-006/1777
()
|
0409011000NRG24120520230039637
|
12/05/2023
|
GULJAR HUSSAIN
|
0409011WL003969
|
GULJAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239518
|
|
GULJAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
13
|
SOOTEA
|
AS-09-011-001-004/5471
()
|
0409011000NRG24120520230039636
|
12/05/2023
|
Sabeda Khatun
|
0409011WL003969
|
Sabeda Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239474
|
|
Sabeda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
14
|
SOOTEA
|
AS-09-011-001-001/1956
()
|
0409011000NRG24120520230039593
|
12/05/2023
|
Miss.AKHTARA KHATUN
|
0409011WL003969
|
Miss.AKHTARA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239488
|
|
MISS AKHTARA KHATUN
|
()
|
|
15
|
SOOTEA
|
AS-09-011-001-001/1956
()
|
0409011000NRG24120520230039592
|
12/05/2023
|
Mr.SAHIBUR RAHMAN
|
0409011WL003969
|
Mr.SAHIBUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239520
|
|
MR SAHIBUR RAHMAN
|
()
|
|
16
|
SOOTEA
|
AS-09-011-001-001/2285
()
|
0409011000NRG24120520230039594
|
12/05/2023
|
Mr.ABUBAKKAR ISLAM
|
0409011WL003969
|
Mr.ABUBAKKAR ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239497
|
|
MR ABUBAKKAR ISLAM
|
()
|
|
17
|
SOOTEA
|
AS-09-011-001-001/4216
()
|
0409011000NRG24120520230039597
|
12/05/2023
|
Amir Islam
|
0409011WL003969
|
Amir Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239515
|
|
MR AMIR ISLAM
|
()
|
|
18
|
SOOTEA
|
AS-09-011-001-001/4216
()
|
0409011000NRG24120520230039598
|
12/05/2023
|
Pritam Islam
|
0409011WL003969
|
Pritam Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239505
|
|
MR PIRMAT ISLAM
|
()
|
|
19
|
SOOTEA
|
AS-09-011-001-001/4245
()
|
0409011000NRG24120520230039599
|
12/05/2023
|
Mahida Khatun
|
0409011WL003969
|
Mahida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239503
|
|
MRS MAHIDA KHATUN
|
()
|
|
20
|
SOOTEA
|
AS-09-011-001-001/4477
()
|
0409011000NRG24120520230039600
|
12/05/2023
|
Jamiran Nessa
|
0409011WL003969
|
Jamiran Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239492
|
|
MRS JAMIRAN NESHA
|
()
|
|
21
|
SOOTEA
|
AS-09-011-001-001/929
()
|
0409011000NRG24120520230039601
|
12/05/2023
|
Nur Bokta
|
0409011WL003969
|
Nur Bokta
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239498
|
|
MR NURBHAKTA SHAH
|
()
|
|
22
|
SOOTEA
|
AS-09-011-001-002/1123
()
|
0409011000NRG24120520230039602
|
12/05/2023
|
Miss. ANOBARA BEGAM
|
0409011WL003969
|
Miss. ANOBARA BEGAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239519
|
|
MRS ANOBARA BEGAM
|
()
|
|
23
|
SOOTEA
|
AS-09-011-001-002/1201
()
|
0409011000NRG24120520230039603
|
12/05/2023
|
Md. Nur Jamal
|
0409011WL003969
|
Md. Nur Jamal
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239513
|
|
MR NUR JAMAL
|
()
|
|
24
|
SOOTEA
|
AS-09-011-001-002/1587
()
|
0409011000NRG24120520230039604
|
12/05/2023
|
Abdul Wahid
|
0409011WL003969
|
Abdul Wahid
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239487
|
|
MR ABDUL WAHID
|
()
|
|
25
|
SOOTEA
|
AS-09-011-001-002/1587
()
|
0409011000NRG24120520230039605
|
12/05/2023
|
TaraBhan Nessa
|
0409011WL003969
|
TaraBhan Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239504
|
|
MISS TARABHAN NESSA
|
()
|
|
26
|
SOOTEA
|
AS-09-011-001-002/1693
()
|
0409011000NRG24120520230039607
|
12/05/2023
|
Asma Khatun
|
0409011WL003969
|
Asma Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239494
|
|
MRS ASMA KHATUN
|
()
|
|
27
|
SOOTEA
|
AS-09-011-001-002/1693
()
|
0409011000NRG24120520230039606
|
12/05/2023
|
Samsul Islam
|
0409011WL003969
|
Samsul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239485
|
|
MR SAMSUL ISLAM
|
()
|
|
28
|
SOOTEA
|
AS-09-011-001-002/3339
()
|
0409011000NRG24120520230039611
|
12/05/2023
|
MOHAMMAD ALI
|
0409011WL003969
|
MOHAMMAD ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239511
|
|
MR MAHAMAD ALI
|
()
|
|
29
|
SOOTEA
|
AS-09-011-001-002/3339
()
|
0409011000NRG24120520230039612
|
12/05/2023
|
SAHIDA KHATUN
|
0409011WL003969
|
SAHIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239490
|
|
MISS SAHIDA KHATUN
|
()
|
|
30
|
SOOTEA
|
AS-09-011-001-002/3342
()
|
0409011000NRG24120520230039613
|
12/05/2023
|
HUSSAIN ALI
|
0409011WL003969
|
HUSSAIN ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239499
|
|
MR HUSSAIN ALI
|
()
|
|
31
|
SOOTEA
|
AS-09-011-001-002/4197
()
|
0409011000NRG24120520230039615
|
12/05/2023
|
Nuraehar Begam
|
0409011WL003969
|
Nuraehar Begam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239506
|
|
MRS NURANEHAR BEGAM
|
()
|
|
32
|
SOOTEA
|
AS-09-011-001-002/4201
()
|
0409011000NRG24120520230039616
|
12/05/2023
|
Abdul Kader
|
0409011WL003969
|
Abdul Kader
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239507
|
|
MR ABDUL KADER
|
()
|
|
33
|
SOOTEA
|
AS-09-011-001-002/4201
()
|
0409011000NRG24120520230039617
|
12/05/2023
|
Achama Khatun
|
0409011WL003969
|
Achama Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239508
|
|
MRS ACHAMA KHATUN
|
()
|
|
34
|
SOOTEA
|
AS-09-011-001-002/4206
()
|
0409011000NRG24120520230039619
|
12/05/2023
|
Beguma Khatun
|
0409011WL003969
|
Beguma Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239516
|
|
MISS BEGUMA KHATUN
|
()
|
|
35
|
SOOTEA
|
AS-09-011-001-002/4207
()
|
0409011000NRG24120520230039620
|
12/05/2023
|
Habibur Rahman
|
0409011WL003969
|
Habibur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239510
|
|
MR HABIBUR RAHMAN
|
()
|
|
36
|
SOOTEA
|
AS-09-011-001-002/698
()
|
0409011000NRG24120520230039624
|
12/05/2023
|
Md. Abdul Majid
|
0409011WL003969
|
Md. Abdul Majid
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239489
|
|
MR ABDUL MAJID
|
()
|
|
37
|
SOOTEA
|
AS-09-011-001-002/698
()
|
0409011000NRG24120520230039625
|
12/05/2023
|
NAJIMA KHATUN
|
0409011WL003969
|
NAJIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239512
|
|
MRS NAJIMA KHATUN
|
()
|
|
38
|
SOOTEA
|
AS-09-011-001-003/1083
()
|
0409011000NRG24120520230039628
|
12/05/2023
|
Mr. Abbass Ali
|
0409011WL003969
|
Mr. Abbass Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239486
|
|
MR ABBASS ALI
|
()
|
|
39
|
SOOTEA
|
AS-09-011-001-003/2922
()
|
0409011000NRG24120520230039631
|
12/05/2023
|
Guluja Khatun
|
0409011WL003969
|
Guluja Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239500
|
|
MRS GULUJA KHATUN
|
()
|
|
40
|
SOOTEA
|
AS-09-011-001-003/2922
()
|
0409011000NRG24120520230039630
|
12/05/2023
|
NABIJAL HAQUE
|
0409011WL003969
|
NABIJAL HAQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239496
|
|
MR NABIJAL HAQUE
|
()
|
|
41
|
SOOTEA
|
AS-09-011-001-004/1701
()
|
0409011000NRG24120520230039632
|
12/05/2023
|
Jaynab Nessa
|
0409011WL003969
|
Jaynab Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239493
|
|
MRS JAYNAB NESSA
|
()
|
|
42
|
SOOTEA
|
AS-09-011-001-004/4205
()
|
0409011000NRG24120520230039633
|
12/05/2023
|
Arajul Hoque
|
0409011WL003969
|
Arajul Hoque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239509
|
|
MR ARAJUL HOQUE
|
()
|
|
43
|
SOOTEA
|
AS-09-011-001-004/4205
()
|
0409011000NRG24120520230039634
|
12/05/2023
|
Nasira Khatun
|
0409011WL003969
|
Nasira Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239514
|
|
MISS NASIRA KHATUN
|
()
|
|
44
|
SOOTEA
|
AS-09-011-001-004/5180
()
|
0409011000NRG24120520230039635
|
12/05/2023
|
Meneka Devi
|
0409011WL003969
|
Meneka Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239491
|
|
MRS MENEKA DEVI
|
()
|
|
45
|
SOOTEA
|
AS-09-011-001-010/4198
()
|
0409011000NRG24120520230039640
|
12/05/2023
|
Gajibur Rahman
|
0409011WL003969
|
Gajibur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239495
|
|
MR GAJIBUR RAHMAN
|
()
|
|
46
|
SOOTEA
|
AS-09-011-001-010/4198
()
|
0409011000NRG24120520230039641
|
12/05/2023
|
Juleha Khatun
|
0409011WL003969
|
Juleha Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239501
|
|
MRS JULEHA KHATUN
|
()
|
|
47
|
SOOTEA
|
AS-09-011-001-010/4200
()
|
0409011000NRG24120520230039645
|
12/05/2023
|
Achija khatun
|
0409011WL003969
|
Achija khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750239502
|
|
MRS ACHIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89012
|
89012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123046
|
123046
|
|
|
|
|
|
|
|