|
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
|
SARUKHETRI
|
AS-05-011-005-002/171
(13 No Paschim Sarukhetri)
|
0405011000NRG23020720220249212
|
02/07/2022
|
Sukur Khan
|
0405011WL019596
|
Sukur Khan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912880284
|
|
Sukur Khan
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-005-004/144
(13 No Paschim Sarukhetri)
|
0405011000NRG23020720220249213
|
02/07/2022
|
Kayed Ali
|
0405011WL019596
|
Kayed Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912880278
|
|
Kayed Ali
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-005-004/339
(13 No Paschim Sarukhetri)
|
0405011000NRG23020720220249214
|
02/07/2022
|
Sahid Ali
|
0405011WL019596
|
Sahid Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912880289
|
|
Sahid Ali
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-005-004/344
(13 No Paschim Sarukhetri)
|
0405011000NRG23020720220249215
|
02/07/2022
|
Aran Ali
|
0405011WL019596
|
Aran Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912880286
|
|
Aran Ali
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-005-004/345
(13 No Paschim Sarukhetri)
|
0405011000NRG23020720220249216
|
02/07/2022
|
Hanif Ali
|
0405011WL019596
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912880283
|
|
Hanif Ali
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-005-004/92
(13 No Paschim Sarukhetri)
|
0405011000NRG23020720220249217
|
02/07/2022
|
Saban Ali
|
0405011WL019596
|
Saban Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912880282
|
|
Saban Ali
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-005-010/11
(13 No Paschim Sarukhetri)
|
0405011000NRG23020720220249219
|
02/07/2022
|
Jeherul Islam
|
0405011WL019597
|
Jeherul Islam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912880288
|
|
Jeherul Islam
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-005-010/200
(13 No Paschim Sarukhetri)
|
0405011000NRG23020720220249220
|
02/07/2022
|
Based Ali
|
0405011WL019597
|
Based Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912880279
|
|
Based Ali
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-005-010/256
(13 No Paschim Sarukhetri)
|
0405011000NRG23020720220249218
|
02/07/2022
|
Sukur Ali Khan
|
0405011WL019596
|
Sukur Ali Khan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912880287
|
|
Sukur Ali Khan
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-005-010/285
(13 No Paschim Sarukhetri)
|
0405011000NRG23020720220248650
|
02/07/2022
|
Nal Sikdar
|
0405011WL019509
|
Nal Sikdar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912880281
|
|
Nal Sikdar
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-005-010/372
(13 No Paschim Sarukhetri)
|
0405011000NRG23020720220249222
|
02/07/2022
|
Badsha Ali
|
0405011WL019597
|
Badsha Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912880280
|
|
Badsha Ali
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-005-010/564
(13 No Paschim Sarukhetri)
|
0405011000NRG23020720220249223
|
02/07/2022
|
Jahur Khan
|
0405011WL019597
|
Jahur Khan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912880285
|
|
Jahur Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
13
|
SARUKHETRI
|
AS-05-011-007-001/228
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23290620220245716
|
02/07/2022
|
Faijur Rahman
|
0405011WL019035
|
Faijur Rahman
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912880290
|
|
MR FAIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
14
|
SARUKHETRI
|
AS-05-011-005-004/343
(13 No Paschim Sarukhetri)
|
0405011000NRG23020720220248648
|
02/07/2022
|
Majeda Begum
|
0405011WL019507
|
Majeda Begum
|
00415
|
SBIN0011793
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912880298
|
|
MRS MAJEDA BEGUM
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-005-010/231
(13 No Paschim Sarukhetri)
|
0405011000NRG23020720220248649
|
02/07/2022
|
Mehebul Kaji
|
0405011WL019508
|
Mehebul Kaji
|
00415
|
SBIN0011793
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912880296
|
|
MR MEHEBUL KAJI
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-005-010/372
(13 No Paschim Sarukhetri)
|
0405011000NRG23020720220249221
|
02/07/2022
|
Mulhaque Ali
|
0405011WL019597
|
Mulhaque Ali
|
00415
|
SBIN0011793
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912880291
|
|
MR MUL HAQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
17
|
SARUKHETRI
|
AS-05-011-005-010/277
(13 No Paschim Sarukhetri)
|
0405011000NRG23020720220248651
|
02/07/2022
|
SHUKUR ALI
|
0405011WL019510
|
SHUKUR ALI
|
00415
|
SBIN0018739
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912880297
|
|
MR SHUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
18
|
SARUKHETRI
|
AS-05-011-007-001/209
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23290620220245714
|
02/07/2022
|
Hussain Ali
|
0405011WL019035
|
Hussain Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912880293
|
|
Hussain Ali
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-007-001/213
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23290620220245715
|
02/07/2022
|
Asnur Ali
|
0405011WL019035
|
Asnur Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912880295
|
|
Asnur Ali
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-007-001/455
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23290620220245717
|
02/07/2022
|
Sonejan Nessa
|
0405011WL019035
|
Sonejan Nessa
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912880302
|
|
Sonejan Nessa
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-007-001/579
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23290620220245705
|
02/07/2022
|
Asida Begum
|
0405011WL019034
|
Asida Begum
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912880294
|
|
Asida Begum
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-007-001/596
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23290620220245718
|
02/07/2022
|
Minhajuddin Ahmed
|
0405011WL019035
|
Minhajuddin Ahmed
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912880300
|
|
Minhajuddin Ahmed
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-007-001/765
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23290620220245706
|
02/07/2022
|
Abdul Malik
|
0405011WL019034
|
Abdul Malik
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912880299
|
|
Abdul Malik
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-007-001/807
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23290620220245719
|
02/07/2022
|
Sanbi Khatun
|
0405011WL019035
|
Sanbi Khatun
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912880309
|
|
Sanbi Khatun
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-007-001/853
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23290620220245707
|
02/07/2022
|
Shahidul Islam
|
0405011WL019034
|
Shahidul Islam
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912880304
|
|
Shahidul Islam
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-007-001/858
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23290620220245708
|
02/07/2022
|
Abdul Ali
|
0405011WL019034
|
Abdul Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912880307
|
|
Abdul Ali
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-007-001/860
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23290620220245720
|
02/07/2022
|
Rubul Ali
|
0405011WL019035
|
Rubul Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912880308
|
|
Rubul Ali
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-007-002/229
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23290620220245721
|
02/07/2022
|
Jamila Begum
|
0405011WL019035
|
Jamila Begum
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912880301
|
|
Jamila Begum
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-007-002/242
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23290620220245709
|
02/07/2022
|
Sahida Begam
|
0405011WL019034
|
Sahida Begam
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912880310
|
|
Sahida Begam
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-007-002/359
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23290620220245710
|
02/07/2022
|
Golak Ali
|
0405011WL019034
|
Golak Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912880292
|
|
Golak Ali
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-007-002/493
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23290620220245711
|
02/07/2022
|
Rafikul Rahman
|
0405011WL019034
|
Rafikul Rahman
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912880303
|
|
Rafikul Rahman
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-007-002/495
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23290620220245712
|
02/07/2022
|
Maynul Haque
|
0405011WL019034
|
Maynul Haque
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912880305
|
|
Maynul Haque
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-007-002/495
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23290620220245713
|
02/07/2022
|
Putuli Begum
|
0405011WL019034
|
Putuli Begum
|
00468
|
UBIN0546810
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2912880306
|
|
Putuli Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117706
|
117706
|
|
|
|
|
|
|
|