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
|
Dhalpukhuri
|
AS-13-093-004-001/1015 ()
|
0413093000NRG23281020220624029
|
28/10/2022
|
Rejia Begum
|
0413093WL033874
|
Rejia Begum
|
00176
|
IDIB000K694
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354638144
|
|
Rejia Begum
|
()
|
2
|
Dhalpukhuri
|
AS-13-093-004-001/1066 ()
|
0413093000NRG23281020220624030
|
28/10/2022
|
Abdul Hasim
|
0413093WL033874
|
Abdul Hasim
|
00176
|
IDIB000K694
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354638140
|
|
Abdul Hasim
|
()
|
3
|
Dhalpukhuri
|
AS-13-093-004-001/132 ()
|
0413093000NRG23281020220624035
|
28/10/2022
|
Deepa Bhowmik
|
0413093WL033874
|
Deepa Bhowmik
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354638145
|
|
Deepa Bhowmik
|
()
|
4
|
Dhalpukhuri
|
AS-13-093-004-001/237 ()
|
0413093000NRG23281020220624038
|
28/10/2022
|
Farida Begum
|
0413093WL033874
|
Farida Begum
|
00176
|
IDIB000K694
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354638142
|
|
Farida Begum
|
()
|
5
|
Dhalpukhuri
|
AS-13-093-004-001/26 ()
|
0413093000NRG23281020220624044
|
28/10/2022
|
Jahura Khatun
|
0413093WL033874
|
Jahura Khatun
|
00176
|
IDIB000K694
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354638143
|
|
Jahura Khatun
|
()
|
6
|
Dhalpukhuri
|
AS-13-093-004-001/706 ()
|
0413093000NRG23281020220624049
|
28/10/2022
|
Taslima Begum
|
0413093WL033874
|
Taslima Begum
|
00176
|
IDIB000K694
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354638141
|
|
Taslima Begum
|
()
|
7
|
Dhalpukhuri
|
AS-13-093-004-001/96 ()
|
0413093000NRG23281020220624059
|
28/10/2022
|
ismail miya
|
0413093WL033874
|
ismail miya
|
00176
|
IDIB000K694
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354638146
|
|
ismail miya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
8
|
Dhalpukhuri
|
AS-13-093-004-001/151 ()
|
0413093000NRG23281020220624037
|
28/10/2022
|
Md. Afil Uddin
|
0413093WL033874
|
Md. Afil Uddin
|
00354
|
PUNB0003220
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354638148
|
|
Md. Afil Uddin
|
()
|
9
|
Dhalpukhuri
|
AS-13-093-004-001/8340 ()
|
0413093000NRG23281020220624058
|
28/10/2022
|
HURMAT ALI
|
0413093WL033874
|
HURMAT ALI
|
00354
|
PUNB0003220
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354638147
|
|
HURMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
10
|
Dhalpukhuri
|
AS-13-093-004-001/1008 ()
|
0413093000NRG23281020220624027
|
28/10/2022
|
Inam Uddin
|
0413093WL033874
|
Inam Uddin
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354638169
|
|
MR INAM UDDIN
|
()
|
11
|
Dhalpukhuri
|
AS-13-093-004-001/1073 ()
|
0413093000NRG23281020220624031
|
28/10/2022
|
Anuwara Begum
|
0413093WL033874
|
Anuwara Begum
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354638162
|
|
MISS ANUWARA BEGUM
|
()
|
12
|
Dhalpukhuri
|
AS-13-093-004-001/1082 ()
|
0413093000NRG23281020220624032
|
28/10/2022
|
Aysha Siddiquee
|
0413093WL033874
|
Aysha Siddiquee
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354638160
|
|
MISS AISHA SIDDIKI
|
()
|
13
|
Dhalpukhuri
|
AS-13-093-004-001/1083 ()
|
0413093000NRG23281020220624033
|
28/10/2022
|
Ahida Khatun
|
0413093WL033874
|
Ahida Khatun
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354638161
|
|
MISS AHIDA BEGUM
|
()
|
14
|
Dhalpukhuri
|
AS-13-093-004-001/1110 ()
|
0413093000NRG23281020220624034
|
28/10/2022
|
Rahima Khatun
|
0413093WL033874
|
Rahima Khatun
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354638163
|
|
MISS ROHIMA KHATUN
|
()
|
15
|
Dhalpukhuri
|
AS-13-093-004-001/238 ()
|
0413093000NRG23281020220624039
|
28/10/2022
|
Monuwara Begum
|
0413093WL033874
|
Monuwara Begum
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354638168
|
|
MISS MONUWARA BEGUM
|
()
|
16
|
Dhalpukhuri
|
AS-13-093-004-001/248 ()
|
0413093000NRG23281020220624040
|
28/10/2022
|
Najmin Faruk
|
0413093WL033874
|
Najmin Faruk
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354638164
|
|
MISS NAJMIN FARUK
|
()
|
17
|
Dhalpukhuri
|
AS-13-093-004-001/258 ()
|
0413093000NRG23281020220624041
|
28/10/2022
|
MD.GULJAR HUSSAIN
|
0413093WL033874
|
MD.GULJAR HUSSAIN
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354638149
|
|
MR MD GULZAR HUSSAIN
|
()
|
18
|
Dhalpukhuri
|
AS-13-093-004-001/258 ()
|
0413093000NRG23281020220624042
|
28/10/2022
|
Noor Nehar Begum
|
0413093WL033874
|
Noor Nehar Begum
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354638170
|
|
MRS NOOR NEHAR BEGUM
|
()
|
19
|
Dhalpukhuri
|
AS-13-093-004-001/402 ()
|
0413093000NRG23281020220624045
|
28/10/2022
|
ABU HANIFA
|
0413093WL033874
|
ABU HANIFA
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354638152
|
|
MR ABU HANIFA
|
()
|
20
|
Dhalpukhuri
|
AS-13-093-004-001/65-A ()
|
0413093000NRG23281020220624046
|
28/10/2022
|
MONIR UDDIN
|
0413093WL033874
|
MONIR UDDIN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354638157
|
|
MR MANIR UDDIN
|
()
|
21
|
Dhalpukhuri
|
AS-13-093-004-001/676 ()
|
0413093000NRG23281020220624048
|
28/10/2022
|
Abida Begum
|
0413093WL033874
|
Abida Begum
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354638165
|
|
MISS ABIDA BEGUM
|
()
|
22
|
Dhalpukhuri
|
AS-13-093-004-001/676 ()
|
0413093000NRG23281020220624047
|
28/10/2022
|
Shabir Ahmed
|
0413093WL033874
|
Shabir Ahmed
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354638150
|
|
MR SIBIR AHMED
|
()
|
23
|
Dhalpukhuri
|
AS-13-093-004-001/72 ()
|
0413093000NRG23281020220624050
|
28/10/2022
|
Khudeja Begum
|
0413093WL033874
|
Khudeja Begum
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354638156
|
|
MISS KHUDEJA KHATUN
|
()
|
24
|
Dhalpukhuri
|
AS-13-093-004-001/765 ()
|
0413093000NRG23281020220624052
|
28/10/2022
|
Anuwara Begum
|
0413093WL033874
|
Anuwara Begum
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354638166
|
|
MRS ANUWARA BEGUM
|
()
|
25
|
Dhalpukhuri
|
AS-13-093-004-001/765 ()
|
0413093000NRG23281020220624051
|
28/10/2022
|
Omar Miya
|
0413093WL033874
|
Omar Miya
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354638167
|
|
MR OMAR MIYA
|
()
|
26
|
Dhalpukhuri
|
AS-13-093-004-001/78 ()
|
0413093000NRG23281020220624053
|
28/10/2022
|
Abdul Mannan
|
0413093WL033874
|
Abdul Mannan
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354638151
|
|
MR ABDUL MANNAN
|
()
|
27
|
Dhalpukhuri
|
AS-13-093-004-001/780 ()
|
0413093000NRG23281020220624054
|
28/10/2022
|
Md Mujibur Rahman
|
0413093WL033874
|
Md Mujibur Rahman
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354638154
|
|
MR MUJIBUR RAHMAN
|
()
|
28
|
Dhalpukhuri
|
AS-13-093-004-001/8 ()
|
0413093000NRG23281020220624055
|
28/10/2022
|
Md Ala Uddin
|
0413093WL033874
|
Md Ala Uddin
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354638159
|
|
MR MD ALA UDDIN
|
()
|
29
|
Dhalpukhuri
|
AS-13-093-004-001/8 ()
|
0413093000NRG23281020220624056
|
28/10/2022
|
Rupjan Begum
|
0413093WL033874
|
Rupjan Begum
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354638153
|
|
MISS RUPJAN BEGUM
|
()
|
30
|
Dhalpukhuri
|
AS-13-093-004-001/808 ()
|
0413093000NRG23281020220624057
|
28/10/2022
|
Abul Hussain
|
0413093WL033874
|
Abul Hussain
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354638158
|
|
MR ABUL HUCHEIN
|
()
|
31
|
Dhalpukhuri
|
AS-13-093-004-001/96 ()
|
0413093000NRG23281020220624060
|
28/10/2022
|
Ajufa Khatun
|
0413093WL033874
|
Ajufa Khatun
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354638155
|
|
MISS AJIFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49235
|
49235
|
|
|
|
|
|
|
|