|
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
|
BIRSING JARUA
|
AS-01-014-006-002/1320
(MUTHAKHOWA)
|
0401014000NRG23300420220059483
|
30/04/2022
|
FARIDA KHATUN
|
0401014WL005101
|
FARIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156323536
|
|
FARIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-006-001/317
(MUTHAKHOWA)
|
0401014000NRG23300420220059451
|
30/04/2022
|
KUKILA KHATUN
|
0401014WL005099
|
KUKILA KHATUN
|
00349
|
PSIB0021380
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156323518
|
|
KUKILAKHATUN
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-006-001/339
(MUTHAKHOWA)
|
0401014000NRG23300420220059488
|
30/04/2022
|
NURUL ISLAM
|
0401014WL005102
|
NURUL ISLAM
|
00349
|
PSIB0021380
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156323516
|
|
NURULISLAM
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-006-001/339
(MUTHAKHOWA)
|
0401014000NRG23300420220059489
|
30/04/2022
|
NURUL ISLAM
|
0401014WL005102
|
NURUL ISLAM
|
00349
|
PSIB0021380
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156323517
|
|
NURULISLAM
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-006-002/274
(MUTHAKHOWA)
|
0401014000NRG23300420220059460
|
30/04/2022
|
TAHER ALI
|
0401014WL005099
|
TAHER ALI
|
00349
|
PSIB0021380
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156323519
|
|
TAHERALI
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-006-002/274
(MUTHAKHOWA)
|
0401014000NRG23300420220059461
|
30/04/2022
|
TAHER ALI
|
0401014WL005099
|
TAHER ALI
|
00349
|
PSIB0021380
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156323520
|
|
TAHERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
BIRSING JARUA
|
AS-01-014-006-001/1386
(MUTHAKHOWA)
|
0401014000NRG23300420220059474
|
30/04/2022
|
JAMER ALI
|
0401014WL005101
|
JAMER ALI
|
00415
|
SBIN0004569
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156323531
|
|
MR JAMER ALI
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-006-001/1386
(MUTHAKHOWA)
|
0401014000NRG23300420220059475
|
30/04/2022
|
JAMER ALI
|
0401014WL005101
|
JAMER ALI
|
00415
|
SBIN0004569
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156323532
|
|
MR JAMER ALI
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-006-001/309
(MUTHAKHOWA)
|
0401014000NRG23300420220059476
|
30/04/2022
|
JAMAL UDDIN
|
0401014WL005101
|
JAMAL UDDIN
|
00415
|
SBIN0004569
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156323545
|
|
MR JAMAL UDDIN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-006-001/309
(MUTHAKHOWA)
|
0401014000NRG23300420220059477
|
30/04/2022
|
JAMAL UDDIN
|
0401014WL005101
|
JAMAL UDDIN
|
00415
|
SBIN0004569
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156323544
|
|
MR JAMAL UDDIN
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-006-001/317
(MUTHAKHOWA)
|
0401014000NRG23300420220059450
|
30/04/2022
|
HOBIBAR RAHMAN
|
0401014WL005099
|
HOBIBAR RAHMAN
|
00415
|
SBIN0004569
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156323538
|
|
MR HABIBAR RAHMAN
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-006-001/572
(MUTHAKHOWA)
|
0401014000NRG23300420220059478
|
30/04/2022
|
SHEIKH ABDULLAH
|
0401014WL005101
|
SHEIKH ABDULLAH
|
00415
|
SBIN0004569
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156323541
|
|
MR SHEIKH ABDULLAH
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-006-001/572
(MUTHAKHOWA)
|
0401014000NRG23300420220059479
|
30/04/2022
|
SHEIKH ABDULLAH
|
0401014WL005101
|
SHEIKH ABDULLAH
|
00415
|
SBIN0004569
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156323522
|
|
MR SHEIKH ABDULLAH
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-006-001/587
(MUTHAKHOWA)
|
0401014000NRG23300420220059480
|
30/04/2022
|
ROHOM ALI
|
0401014WL005101
|
ROHOM ALI
|
00415
|
SBIN0004569
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156323543
|
|
MR ROHOM ALI
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-006-001/587
(MUTHAKHOWA)
|
0401014000NRG23300420220059481
|
30/04/2022
|
ROHOM ALI
|
0401014WL005101
|
ROHOM ALI
|
00415
|
SBIN0004569
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156323542
|
|
MR ROHOM ALI
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-006-002/113
(MUTHAKHOWA)
|
0401014000NRG23300420220059453
|
30/04/2022
|
ASMA KHATUN
|
0401014WL005099
|
ASMA KHATUN
|
00415
|
SBIN0004569
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156323539
|
|
MRS ASMA KHATUN
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-006-002/113
(MUTHAKHOWA)
|
0401014000NRG23300420220059452
|
30/04/2022
|
JOBEDUR ISLAM
|
0401014WL005099
|
JOBEDUR ISLAM
|
00415
|
SBIN0004569
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156323523
|
|
MR JOBEDUR ISLAM
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-006-002/1225
(MUTHAKHOWA)
|
0401014000NRG23300420220059455
|
30/04/2022
|
HABIJA KHATUN
|
0401014WL005099
|
HABIJA KHATUN
|
00415
|
SBIN0004569
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156323530
|
|
MRS HABIJA KHATUN
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-006-002/1225
(MUTHAKHOWA)
|
0401014000NRG23300420220059454
|
30/04/2022
|
SONA MIAH
|
0401014WL005099
|
SONA MIAH
|
00415
|
SBIN0004569
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156323529
|
|
MR SONA MIAH
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-006-002/1250
(MUTHAKHOWA)
|
0401014000NRG23300420220059457
|
30/04/2022
|
NURJAMAL HOQUE
|
0401014WL005099
|
NURJAMAL HOQUE
|
00415
|
SBIN0004569
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156323524
|
|
MR NURZAMAL HOQUE
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-006-002/1250
(MUTHAKHOWA)
|
0401014000NRG23300420220059456
|
30/04/2022
|
NURZAMAL HOQUE
|
0401014WL005099
|
NURZAMAL HOQUE
|
00415
|
SBIN0004569
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156323540
|
|
MR NURZAMAL HOQUE
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-006-002/1320
(MUTHAKHOWA)
|
0401014000NRG23300420220059482
|
30/04/2022
|
JAKIR HOSSAIN
|
0401014WL005101
|
JAKIR HOSSAIN
|
00415
|
SBIN0004569
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156323527
|
|
MR JAKIR HOSSEN
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-006-002/379
(MUTHAKHOWA)
|
0401014000NRG23300420220059484
|
30/04/2022
|
MOZAMMEL HOQUE
|
0401014WL005101
|
MOZAMMEL HOQUE
|
00415
|
SBIN0004569
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156323528
|
|
MR MOZAMMEL HOQUE
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-006-002/379
(MUTHAKHOWA)
|
0401014000NRG23300420220059485
|
30/04/2022
|
MOZAMMEL HOQUE
|
0401014WL005101
|
MOZAMMEL HOQUE
|
00415
|
SBIN0004569
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156323521
|
|
MR MOZAMMEL HOQUE
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-006-004/619
(MUTHAKHOWA)
|
0401014000NRG23300420220059486
|
30/04/2022
|
ROFIQUL ISLAM
|
0401014WL005101
|
ROFIQUL ISLAM
|
00415
|
SBIN0004569
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156323525
|
|
MR ROFIQUL ISLAM
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-006-004/619
(MUTHAKHOWA)
|
0401014000NRG23300420220059487
|
30/04/2022
|
ROFIQUL ISLAM
|
0401014WL005101
|
ROFIQUL ISLAM
|
00415
|
SBIN0004569
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156323526
|
|
MR ROFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
27
|
BIRSING JARUA
|
AS-01-014-006-001/1393
(MUTHAKHOWA)
|
0401014000NRG23300420220059448
|
30/04/2022
|
ABDUL KALAM
|
0401014WL005099
|
ABDUL KALAM
|
00462
|
UCBA0000473
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156323534
|
|
ABDUL KALAM
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-006-001/1393
(MUTHAKHOWA)
|
0401014000NRG23300420220059449
|
30/04/2022
|
ABDUL KALAM
|
0401014WL005099
|
ABDUL KALAM
|
00462
|
UCBA0000473
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156323535
|
|
ABDUL KALAM
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-006-002/239
(MUTHAKHOWA)
|
0401014000NRG23300420220059458
|
30/04/2022
|
NURUL ISLAM
|
0401014WL005099
|
NURUL ISLAM
|
00462
|
UCBA0000473
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156323533
|
|
NURUL ISLAM
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-006-002/239
(MUTHAKHOWA)
|
0401014000NRG23300420220059459
|
30/04/2022
|
TUSTO BHANU
|
0401014WL005099
|
TUSTO BHANU
|
00462
|
UCBA0000473
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156323537
|
|
TUSHTA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|