|
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-05-011-007-002/492
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190720220258906
|
21/07/2022
|
Maser Ali
|
0405011WL021338
|
Maser Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862349812
|
|
MR MD MASEB ALI
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-007-003/669
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190720220258868
|
21/07/2022
|
Karamjan Nessa
|
0405011WL021332
|
Karamjan Nessa
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862349811
|
|
MISS KARAMAJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
SARUKHETRI
|
AS-05-011-007-001/854
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190720220258896
|
21/07/2022
|
Jaitun Nessa
|
0405011WL021336
|
Jaitun Nessa
|
00415
|
SBIN0018509
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862349813
|
|
MRS JAITUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
SARUKHETRI
|
AS-05-011-007-001/390
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190720220258903
|
21/07/2022
|
Mukut Ali
|
0405011WL021338
|
Mukut Ali
|
00462
|
UCBA0002651
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862349832
|
|
MUKUT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
SARUKHETRI
|
AS-05-011-007-001/136
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190720220258932
|
21/07/2022
|
Rasid Ali
|
0405011WL021342
|
Rasid Ali
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862349822
|
|
Rasid Ali
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-007-001/209
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190720220258902
|
21/07/2022
|
Hussain Ali
|
0405011WL021338
|
Hussain Ali
|
00468
|
UBIN0546810
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862349817
|
|
Hussain Ali
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-007-001/252
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190720220258861
|
21/07/2022
|
Eunus Ali
|
0405011WL021332
|
Eunus Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862349827
|
|
Eunus Ali
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-007-001/288
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190720220258933
|
21/07/2022
|
Goljar Ali
|
0405011WL021342
|
Goljar Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862349814
|
|
Goljar Ali
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-007-001/418
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190720220258893
|
21/07/2022
|
Mahibur Rahman
|
0405011WL021336
|
Mahibur Rahman
|
00468
|
UBIN0546810
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862349823
|
|
Mahibur Rahman
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-007-001/577
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190720220258894
|
21/07/2022
|
Amir Shohel
|
0405011WL021336
|
Amir Shohel
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862349821
|
|
Amir Shohel
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-007-001/596
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190720220258934
|
21/07/2022
|
Minhajuddin Ahmed
|
0405011WL021342
|
Minhajuddin Ahmed
|
00468
|
UBIN0546810
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862349815
|
|
Minhajuddin Ahmed
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-007-001/621
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190720220258895
|
21/07/2022
|
Arifa Begum
|
0405011WL021336
|
Arifa Begum
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862349829
|
|
Arifa Begum
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-007-001/641
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190720220258904
|
21/07/2022
|
Haidar Ali
|
0405011WL021338
|
Haidar Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862349828
|
|
Haidar Ali
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-007-001/858
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190720220258905
|
21/07/2022
|
Abdul Ali
|
0405011WL021338
|
Abdul Ali
|
00468
|
UBIN0546810
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862349820
|
|
Abdul Ali
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-007-002/136
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190720220258862
|
21/07/2022
|
Karim Ali
|
0405011WL021332
|
Karim Ali
|
00468
|
UBIN0546810
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862349824
|
|
Karim Ali
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-007-002/168
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190720220258897
|
21/07/2022
|
Amjed Ali
|
0405011WL021336
|
Amjed Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862349825
|
|
Amjed Ali
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-007-002/169
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190720220258935
|
21/07/2022
|
Fajila Khatun
|
0405011WL021342
|
Fajila Khatun
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862349835
|
|
Fajila Khatun
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-007-002/215
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190720220258863
|
21/07/2022
|
Shahajahan Ali
|
0405011WL021332
|
Shahajahan Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862349826
|
|
Shahajahan Ali
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-007-002/242
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190720220258898
|
21/07/2022
|
Sahida Begam
|
0405011WL021336
|
Sahida Begam
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862349837
|
|
Sahida Begam
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-007-002/249
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190720220258864
|
21/07/2022
|
Safiul Islam
|
0405011WL021332
|
Safiul Islam
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862349830
|
|
Safiul Islam
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-007-002/493
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190720220258899
|
21/07/2022
|
Rafikul Rahman
|
0405011WL021336
|
Rafikul Rahman
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862349819
|
|
Rafikul Rahman
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-007-002/494
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190720220258865
|
21/07/2022
|
Makbul Ali
|
0405011WL021332
|
Makbul Ali
|
00468
|
UBIN0546810
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862349831
|
|
Makbul Ali
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-007-002/513
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190720220258907
|
21/07/2022
|
Nazim Ahmed
|
0405011WL021338
|
Nazim Ahmed
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862349816
|
|
Nazim Ahmed
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-007-002/603
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190720220258866
|
21/07/2022
|
Sabiran Begum
|
0405011WL021332
|
Sabiran Begum
|
00468
|
UBIN0546810
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862349834
|
|
Sabiran Begum
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-007-002/618
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190720220258908
|
21/07/2022
|
Fakaruddin Khan
|
0405011WL021338
|
Fakaruddin Khan
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862349833
|
|
Fakaruddin Khan
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-007-002/75
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190720220258900
|
21/07/2022
|
Fulsan
|
0405011WL021336
|
Fulsan
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862349818
|
|
Fulsan
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-007-003/669
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190720220258867
|
21/07/2022
|
Niyat Ali
|
0405011WL021332
|
Niyat Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862349836
|
|
Niyat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80837
|
80837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95493
|
95493
|
|
|
|
|
|
|
|