|
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-01-014-011-003/109
(CHALAKURA)
|
0401014000NRG23070620220152407
|
07/06/2022
|
NASIRAN BIBI
|
0401014WL012635
|
NASIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224474680
|
|
NASIRANBIBI
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-011-003/1212
(CHALAKURA)
|
0401014000NRG23070620220152392
|
07/06/2022
|
HABIBOR AKOND
|
0401014WL012634
|
HABIBOR AKOND
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224474690
|
|
HABIBORAKOND
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-011-003/1212
(CHALAKURA)
|
0401014000NRG23070620220152391
|
07/06/2022
|
HABIBOR AKOND
|
0401014WL012634
|
HABIBOR AKOND
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224474689
|
|
HABIBORAKOND
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-011-003/1214
(CHALAKURA)
|
0401014000NRG23070620220152394
|
07/06/2022
|
ABDUL SAMAD
|
0401014WL012634
|
ABDUL SAMAD
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224474688
|
|
ABDULSAMAD
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-011-003/1214
(CHALAKURA)
|
0401014000NRG23070620220152393
|
07/06/2022
|
ABDUL SAMAD
|
0401014WL012634
|
ABDUL SAMAD
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224474687
|
|
ABDULSAMAD
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-011-005/1263
(CHALAKURA)
|
0401014000NRG23070620220152369
|
07/06/2022
|
KAMLA KHATUN BEWA
|
0401014WL012632
|
KAMLA KHATUN BEWA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224474685
|
|
KAMLAKHATUNBEWA
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-011-005/1263
(CHALAKURA)
|
0401014000NRG23070620220152370
|
07/06/2022
|
KOMELA BEWA
|
0401014WL012632
|
KOMELA BEWA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224474686
|
|
KOMELABEWA
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-011-005/776
(CHALAKURA)
|
0401014000NRG23070620220152404
|
07/06/2022
|
ASMAT ALI
|
0401014WL012634
|
ASMAT ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/06/2022
|
|
2224474682
|
|
ASMATALI
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-011-005/776
(CHALAKURA)
|
0401014000NRG23070620220152403
|
07/06/2022
|
ASMOT ALI
|
0401014WL012634
|
ASMOT ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/06/2022
|
|
2224474681
|
|
ASMOTALI
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-011-008/1115
(CHALAKURA)
|
0401014000NRG23070620220152375
|
07/06/2022
|
HATEM ALI
|
0401014WL012632
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224474683
|
|
HATEMALI
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-011-008/1115
(CHALAKURA)
|
0401014000NRG23070620220152376
|
07/06/2022
|
SURJYA KHATUN
|
0401014WL012632
|
SURJYA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224474684
|
|
SURJYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
12
|
BIRSING JARUA
|
AS-01-014-011-003/109
(CHALAKURA)
|
0401014000NRG23070620220152406
|
07/06/2022
|
MOYNAL HOQUE
|
0401014WL012635
|
MOYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224474703
|
|
MOYNALHOQUE
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-011-003/109
(CHALAKURA)
|
0401014000NRG23070620220152405
|
07/06/2022
|
NOSIRON BIBI
|
0401014WL012635
|
NOSIRON BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224474698
|
|
NOSIRONBIBI
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-011-003/1212
(CHALAKURA)
|
0401014000NRG23070620220152390
|
07/06/2022
|
HABIBAR AKOND
|
0401014WL012634
|
HABIBAR AKOND
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224474704
|
|
HABIBARAKOND
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-011-003/481
(CHALAKURA)
|
0401014000NRG23070620220152400
|
07/06/2022
|
MONOWAR HOSSAIN
|
0401014WL012634
|
MONOWAR HOSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474700
|
|
MONOWARHOSSAIN
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-011-003/481
(CHALAKURA)
|
0401014000NRG23070620220152399
|
07/06/2022
|
MONOWAR HOSSAIN
|
0401014WL012634
|
MONOWAR HOSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474699
|
|
MONOWARHOSSAIN
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-011-003/512
(CHALAKURA)
|
0401014000NRG23070620220152409
|
07/06/2022
|
SOMER ALI
|
0401014WL012635
|
SOMER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224474701
|
|
SOMERALI
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-011-005/621
(CHALAKURA)
|
0401014000NRG23070620220152371
|
07/06/2022
|
PARASH ALI
|
0401014WL012632
|
PARASH ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224474702
|
|
PARASHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
19
|
BIRSING JARUA
|
AS-01-014-011-003/1220
(CHALAKURA)
|
0401014000NRG23070620220152366
|
07/06/2022
|
FAKIR CHAN
|
0401014WL012632
|
FAKIR CHAN
|
00152
|
HDFC0001979
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224474677
|
|
FAKIRCHAN
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-011-003/1220
(CHALAKURA)
|
0401014000NRG23070620220152365
|
07/06/2022
|
FAKIR CHAN
|
0401014WL012632
|
FAKIR CHAN
|
00152
|
HDFC0001979
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224474676
|
|
FAKIRCHAN
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-011-005/1257
(CHALAKURA)
|
0401014000NRG23070620220152402
|
07/06/2022
|
ARFAN ALI
|
0401014WL012634
|
ARFAN ALI
|
00152
|
HDFC0001979
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224474675
|
|
ARFANALI
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-011-005/1257
(CHALAKURA)
|
0401014000NRG23070620220152401
|
07/06/2022
|
ARFAN ALI
|
0401014WL012634
|
ARFAN ALI
|
00152
|
HDFC0001979
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224474706
|
|
ARFANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
23
|
BIRSING JARUA
|
AS-01-014-011-003/1243
(CHALAKURA)
|
0401014000NRG23070620220152396
|
07/06/2022
|
NOZRUL HOQUE
|
0401014WL012634
|
NOZRUL HOQUE
|
00176
|
IDIB000D630
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224474678
|
|
NOZRULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
24
|
BIRSING JARUA
|
AS-01-014-011-003/1243
(CHALAKURA)
|
0401014000NRG23070620220152395
|
07/06/2022
|
NOZRUL ISLAM
|
0401014WL012634
|
NOZRUL ISLAM
|
00176
|
IDIB000P666
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224474679
|
|
NOZRULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
25
|
BIRSING JARUA
|
AS-01-014-011-002/1049
(CHALAKURA)
|
0401014000NRG23070620220152363
|
07/06/2022
|
ABUL KALAM KHAN
|
0401014WL012632
|
ABUL KALAM KHAN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224474693
|
|
MR ABUL KALAM KHAN
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-011-003/512
(CHALAKURA)
|
0401014000NRG23070620220152408
|
07/06/2022
|
OMAR ALI
|
0401014WL012635
|
OMAR ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224474691
|
|
MR SOMER ALI
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-011-003/512
(CHALAKURA)
|
0401014000NRG23070620220152410
|
07/06/2022
|
SOMER ALI
|
0401014WL012635
|
SOMER ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224474692
|
|
MR SOMER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
28
|
BIRSING JARUA
|
AS-01-014-011-003/1249
(CHALAKURA)
|
0401014000NRG23070620220152398
|
07/06/2022
|
AZAD ALI
|
0401014WL012634
|
AZAD ALI
|
00468
|
UBIN0537187
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224474697
|
|
AZADALI
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-011-003/1249
(CHALAKURA)
|
0401014000NRG23070620220152397
|
07/06/2022
|
AZAD ALI
|
0401014WL012634
|
AZAD ALI
|
00468
|
UBIN0537187
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224474696
|
|
AZADALI
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-011-005/621
(CHALAKURA)
|
0401014000NRG23070620220152372
|
07/06/2022
|
ASMA KHATUN
|
0401014WL012632
|
ASMA KHATUN
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224474705
|
|
ASMAKHATUN
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-011-005/798
(CHALAKURA)
|
0401014000NRG23070620220152374
|
07/06/2022
|
HELAL UDDIN
|
0401014WL012632
|
HELAL UDDIN
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224474695
|
|
HELALUDDIN
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-011-005/798
(CHALAKURA)
|
0401014000NRG23070620220152373
|
07/06/2022
|
HELAL UDDIN
|
0401014WL012632
|
HELAL UDDIN
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224474694
|
|
HELALUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
33
|
BIRSING JARUA
|
AS-01-014-011-002/1049
(CHALAKURA)
|
0401014000NRG23070620220152364
|
07/06/2022
|
SHUKITON BIBI
|
0401014WL012632
|
SHUKITON BIBI
|
00662
|
BDBL0001219
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224474674
|
|
SHUKITONBIBI
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-011-003/1242
(CHALAKURA)
|
0401014000NRG23070620220152368
|
07/06/2022
|
NOZRUL ISLAM
|
0401014WL012632
|
NOZRUL ISLAM
|
00662
|
BDBL0001219
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224474673
|
|
NOZRULISLAM
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-011-003/1242
(CHALAKURA)
|
0401014000NRG23070620220152367
|
07/06/2022
|
NOZRUL ISLAM
|
0401014WL012632
|
NOZRUL ISLAM
|
00662
|
BDBL0001219
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224474672
|
|
NOZRULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95722
|
95722
|
|
|
|
|
|
|
|