|
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-27-004-075-559/560
(Ekrabari)
|
0427004000NRG23220420220026376
|
22/04/2022
|
Muntaj Ali
|
0427004WL000642
|
Muntaj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910406
|
|
MuntajAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-559/159
(Ekrabari)
|
0427004000NRG23220420220026353
|
22/04/2022
|
Anuwar Hussain
|
0427004WL000642
|
Anuwar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910444
|
|
AnuwarHussain
|
()
|
|
3
|
Rowta
|
AS-27-004-075-559/433
(Ekrabari)
|
0427004000NRG23220420220026369
|
22/04/2022
|
Minara Begum
|
0427004WL000642
|
Minara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910445
|
|
MinaraBegum
|
()
|
|
4
|
Rowta
|
AS-27-004-075-559/472
(Ekrabari)
|
0427004000NRG23220420220026372
|
22/04/2022
|
Faijun Nahar
|
0427004WL000642
|
Faijun Nahar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910446
|
|
FaijunNahar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-075-559/159
(Ekrabari)
|
0427004000NRG23220420220026354
|
22/04/2022
|
Gulesa Khatun
|
0427004WL000642
|
Gulesa Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910400
|
|
GulesaKhatun
|
()
|
|
6
|
Rowta
|
AS-27-004-075-559/216
(Ekrabari)
|
0427004000NRG23220420220026358
|
22/04/2022
|
Moinuddin
|
0427004WL000642
|
Moinuddin
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910396
|
|
Moinuddin
|
()
|
|
7
|
Rowta
|
AS-27-004-075-559/263
(Ekrabari)
|
0427004000NRG23220420220026362
|
22/04/2022
|
Akhlema Khatun
|
0427004WL000642
|
Akhlema Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910399
|
|
AkhlemaKhatun
|
()
|
|
8
|
Rowta
|
AS-27-004-075-559/263
(Ekrabari)
|
0427004000NRG23220420220026361
|
22/04/2022
|
Jahur Ali
|
0427004WL000642
|
Jahur Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910395
|
|
JahurAli
|
()
|
|
9
|
Rowta
|
AS-27-004-075-559/321
(Ekrabari)
|
0427004000NRG23220420220026363
|
22/04/2022
|
Nurul Islam
|
0427004WL000642
|
Nurul Islam
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910397
|
|
NurulIslam
|
()
|
|
10
|
Rowta
|
AS-27-004-075-559/371
(Ekrabari)
|
0427004000NRG23220420220026366
|
22/04/2022
|
Abdul Matin
|
0427004WL000642
|
Abdul Matin
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910401
|
|
AbdulMatin
|
()
|
|
11
|
Rowta
|
AS-27-004-075-559/371
(Ekrabari)
|
0427004000NRG23220420220026367
|
22/04/2022
|
Minara Begum
|
0427004WL000642
|
Minara Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910405
|
|
MinaraBegum
|
()
|
|
12
|
Rowta
|
AS-27-004-075-559/480
(Ekrabari)
|
0427004000NRG23220420220026373
|
22/04/2022
|
Ainul Hoque
|
0427004WL000642
|
Ainul Hoque
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910403
|
|
AinulHoque
|
()
|
|
13
|
Rowta
|
AS-27-004-075-559/480
(Ekrabari)
|
0427004000NRG23220420220026374
|
22/04/2022
|
Taslima Begum
|
0427004WL000642
|
Taslima Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910404
|
|
TaslimaBegum
|
()
|
|
14
|
Rowta
|
AS-27-004-075-559/5
(Ekrabari)
|
0427004000NRG23220420220026375
|
22/04/2022
|
Alessa Khatun
|
0427004WL000642
|
Alessa Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910398
|
|
AlessaKhatun
|
()
|
|
15
|
Rowta
|
AS-27-004-075-560/143
(Ekrabari)
|
0427004000NRG23220420220026381
|
22/04/2022
|
Hazrat Ali
|
0427004WL000642
|
Hazrat Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910392
|
|
HazratAli
|
()
|
|
16
|
Rowta
|
AS-27-004-075-560/2
(Ekrabari)
|
0427004000NRG23220420220026389
|
22/04/2022
|
Juran Ali
|
0427004WL000642
|
Juran Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910394
|
|
JuranAli
|
()
|
|
17
|
Rowta
|
AS-27-004-075-560/250
(Ekrabari)
|
0427004000NRG23220420220026393
|
22/04/2022
|
Mamud Ali
|
0427004WL000642
|
Mamud Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910402
|
|
MamudAli
|
()
|
|
18
|
Rowta
|
AS-27-004-075-560/250
(Ekrabari)
|
0427004000NRG23220420220026394
|
22/04/2022
|
Manuara Begum
|
0427004WL000642
|
Manuara Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910393
|
|
ManuaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
19
|
Rowta
|
AS-27-004-075-559/156
(Ekrabari)
|
0427004000NRG23220420220026352
|
22/04/2022
|
Shajiran Nessa
|
0427004WL000642
|
Shajiran Nessa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910438
|
|
MRS SAJIRAN NESA
|
()
|
|
20
|
Rowta
|
AS-27-004-075-559/200
(Ekrabari)
|
0427004000NRG23220420220026355
|
22/04/2022
|
Amisa Khatun
|
0427004WL000642
|
Amisa Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910437
|
|
MRS BANECHA KHATUN
|
()
|
|
21
|
Rowta
|
AS-27-004-075-559/200
(Ekrabari)
|
0427004000NRG23220420220026357
|
22/04/2022
|
Eyakub Ali
|
0427004WL000642
|
Eyakub Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910423
|
|
MRS RAFIA RUHANI
|
()
|
|
22
|
Rowta
|
AS-27-004-075-559/200
(Ekrabari)
|
0427004000NRG23220420220026356
|
22/04/2022
|
Rubina Yasmin
|
0427004WL000642
|
Rubina Yasmin
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910422
|
|
MRS RAFIA RUHANI
|
()
|
|
23
|
Rowta
|
AS-27-004-075-559/219
(Ekrabari)
|
0427004000NRG23220420220026360
|
22/04/2022
|
Samsul Alam
|
0427004WL000642
|
Samsul Alam
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910408
|
|
MRS SAKINA KHATUN
|
()
|
|
24
|
Rowta
|
AS-27-004-075-559/219
(Ekrabari)
|
0427004000NRG23220420220026359
|
22/04/2022
|
Sayed Ali
|
0427004WL000642
|
Sayed Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910407
|
|
MRS SAKINA KHATUN
|
()
|
|
25
|
Rowta
|
AS-27-004-075-559/342
(Ekrabari)
|
0427004000NRG23220420220026365
|
22/04/2022
|
Minara Begum
|
0427004WL000642
|
Minara Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910432
|
|
MRS MINARA BEGUM
|
()
|
|
26
|
Rowta
|
AS-27-004-075-559/342
(Ekrabari)
|
0427004000NRG23220420220026364
|
22/04/2022
|
Samsul Alam
|
0427004WL000642
|
Samsul Alam
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910434
|
|
MR SULTAN ALAM
|
()
|
|
27
|
Rowta
|
AS-27-004-075-559/437
(Ekrabari)
|
0427004000NRG23220420220026370
|
22/04/2022
|
Rahela Khatun
|
0427004WL000642
|
Rahela Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910433
|
|
MRS RAHELA KHATUN
|
()
|
|
28
|
Rowta
|
AS-27-004-075-559/472
(Ekrabari)
|
0427004000NRG23220420220026371
|
22/04/2022
|
Shaha Alam
|
0427004WL000642
|
Shaha Alam
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910431
|
|
MR SAHA ALAM
|
()
|
|
29
|
Rowta
|
AS-27-004-075-560/115
(Ekrabari)
|
0427004000NRG23220420220026377
|
22/04/2022
|
Asia Bewa
|
0427004WL000642
|
Asia Bewa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910429
|
|
MRS ACHIYA KHATUN
|
()
|
|
30
|
Rowta
|
AS-27-004-075-560/129
(Ekrabari)
|
0427004000NRG23220420220026379
|
22/04/2022
|
Bahez Ali
|
0427004WL000642
|
Bahez Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910430
|
|
MR DULAL ALI
|
()
|
|
31
|
Rowta
|
AS-27-004-075-560/129
(Ekrabari)
|
0427004000NRG23220420220026380
|
22/04/2022
|
Zamiran Bewa
|
0427004WL000642
|
Zamiran Bewa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910412
|
|
MRS JAMIRRA BEGAM
|
()
|
|
32
|
Rowta
|
AS-27-004-075-560/143
(Ekrabari)
|
0427004000NRG23220420220026382
|
22/04/2022
|
Hazera Khatun
|
0427004WL000642
|
Hazera Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910435
|
|
MRS HAJERA KHATUN
|
()
|
|
33
|
Rowta
|
AS-27-004-075-560/155
(Ekrabari)
|
0427004000NRG23220420220026384
|
22/04/2022
|
Begum Bewa
|
0427004WL000642
|
Begum Bewa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910411
|
|
MRS BEGOM BEOWA
|
()
|
|
34
|
Rowta
|
AS-27-004-075-560/155
(Ekrabari)
|
0427004000NRG23220420220026385
|
22/04/2022
|
Sukkur Ali
|
0427004WL000642
|
Sukkur Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910415
|
|
MR SURAB ALI
|
()
|
|
35
|
Rowta
|
AS-27-004-075-560/155
(Ekrabari)
|
0427004000NRG23220420220026383
|
22/04/2022
|
Suruz Ali
|
0427004WL000642
|
Suruz Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910436
|
|
MRS CHALEHA KHATUN
|
()
|
|
36
|
Rowta
|
AS-27-004-075-560/156
(Ekrabari)
|
0427004000NRG23220420220026386
|
22/04/2022
|
Sirajul Hoque
|
0427004WL000642
|
Sirajul Hoque
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910417
|
|
MR SIRAJUL HOQUE
|
()
|
|
37
|
Rowta
|
AS-27-004-075-560/179
(Ekrabari)
|
0427004000NRG23220420220026387
|
22/04/2022
|
Bodaruddin
|
0427004WL000642
|
Bodaruddin
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910410
|
|
MRS NOJMUL HOQUE
|
()
|
|
38
|
Rowta
|
AS-27-004-075-560/19
(Ekrabari)
|
0427004000NRG23220420220026388
|
22/04/2022
|
Barkat Ali
|
0427004WL000642
|
Barkat Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910439
|
|
MR BARAKAT ALI
|
()
|
|
39
|
Rowta
|
AS-27-004-075-560/2
(Ekrabari)
|
0427004000NRG23220420220026390
|
22/04/2022
|
Jahura Khatun
|
0427004WL000642
|
Jahura Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910414
|
|
MRS JAHURA KHATUN
|
()
|
|
40
|
Rowta
|
AS-27-004-075-560/214
(Ekrabari)
|
0427004000NRG23220420220026391
|
22/04/2022
|
Molvan Bewa
|
0427004WL000642
|
Molvan Bewa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910428
|
|
MRS FATEMA KHATUN
|
()
|
|
41
|
Rowta
|
AS-27-004-075-560/284
(Ekrabari)
|
0427004000NRG23220420220026397
|
22/04/2022
|
Farida Khatun
|
0427004WL000642
|
Farida Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910409
|
|
MRS FARIDA KHATUN
|
()
|
|
42
|
Rowta
|
AS-27-004-075-560/284
(Ekrabari)
|
0427004000NRG23220420220026396
|
22/04/2022
|
Sultan Ali
|
0427004WL000642
|
Sultan Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910426
|
|
MR SULTAN ALI
|
()
|
|
43
|
Rowta
|
AS-27-004-075-560/285
(Ekrabari)
|
0427004000NRG23220420220026399
|
22/04/2022
|
Jusnara Begum
|
0427004WL000642
|
Jusnara Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910427
|
|
MRS JUSNARA BEGUM
|
()
|
|
44
|
Rowta
|
AS-27-004-075-560/285
(Ekrabari)
|
0427004000NRG23220420220026398
|
22/04/2022
|
Saiful Islam
|
0427004WL000642
|
Saiful Islam
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910420
|
|
MR MD HEDAYET ULLAH
|
()
|
|
45
|
Rowta
|
AS-27-004-075-560/287
(Ekrabari)
|
0427004000NRG23220420220026400
|
22/04/2022
|
Fakir Ali
|
0427004WL000642
|
Fakir Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910413
|
|
MRS AMINA KHATUN
|
()
|
|
46
|
Rowta
|
AS-27-004-075-560/287
(Ekrabari)
|
0427004000NRG23220420220026401
|
22/04/2022
|
Manowara Begum
|
0427004WL000642
|
Manowara Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910424
|
|
MRS MANOWARA BEGUM
|
()
|
|
47
|
Rowta
|
AS-27-004-075-560/290
(Ekrabari)
|
0427004000NRG23220420220026403
|
22/04/2022
|
Nur Nehar
|
0427004WL000642
|
Nur Nehar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910425
|
|
MRS NUN NEHAR
|
()
|
|
48
|
Rowta
|
AS-27-004-075-560/290
(Ekrabari)
|
0427004000NRG23220420220026402
|
22/04/2022
|
Tuta Miya
|
0427004WL000642
|
Tuta Miya
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910416
|
|
MR RAHMA ALI
|
()
|
|
49
|
Rowta
|
AS-27-004-075-560/30
(Ekrabari)
|
0427004000NRG23220420220026404
|
22/04/2022
|
Khudeja Begum
|
0427004WL000642
|
Khudeja Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910419
|
|
MRS MRS KHUDEJA BEGUM
|
()
|
|
50
|
Rowta
|
AS-27-004-075-560/30
(Ekrabari)
|
0427004000NRG23220420220026405
|
22/04/2022
|
Naisan Bibi
|
0427004WL000642
|
Naisan Bibi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910418
|
|
MRS MRS NAISON BIBI
|
()
|
|
51
|
Rowta
|
AS-27-004-075-560/30
(Ekrabari)
|
0427004000NRG23220420220026406
|
22/04/2022
|
Sultana Jesmin
|
0427004WL000642
|
Sultana Jesmin
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910421
|
|
MR SAHABUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
52
|
Rowta
|
AS-27-004-075-560/128
(Ekrabari)
|
0427004000NRG23220420220026378
|
22/04/2022
|
Bhanu Begum
|
0427004WL000642
|
Bhanu Begum
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910440
|
|
MRS BHANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
Rowta
|
AS-27-004-075-559/43
(Ekrabari)
|
0427004000NRG23220420220026368
|
22/04/2022
|
Afuja Begum
|
0427004WL000642
|
Afuja Begum
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910442
|
|
ABUJA BEGUM
|
()
|
|
54
|
Rowta
|
AS-27-004-075-560/232
(Ekrabari)
|
0427004000NRG23220420220026392
|
22/04/2022
|
Isjot Ali
|
0427004WL000642
|
Isjot Ali
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910443
|
|
EJAR ALI
|
()
|
|
55
|
Rowta
|
AS-27-004-075-560/277
(Ekrabari)
|
0427004000NRG23220420220026395
|
22/04/2022
|
Jaynal Abdin
|
0427004WL000642
|
Jaynal Abdin
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910441
|
|
JAYNAL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|