|
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-01-014-013-001/1035
(BOYJER ALGA)
|
0401014000NRG23310320230551116
|
31/03/2023
|
IDRISH ALI
|
0401014WL053455
|
IDRISH ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741516
|
|
IDRISH ALI
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-013-001/1072
(BOYJER ALGA)
|
0401014000NRG23310320230551118
|
31/03/2023
|
RASHIDA KHATUN
|
0401014WL053455
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741515
|
|
RASHIDA KHATUN
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-013-001/255
(BOYJER ALGA)
|
0401014000NRG23310320230551132
|
31/03/2023
|
MOFIDUL ISLAM
|
0401014WL053455
|
MOFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741517
|
|
MOFIDUL ISLAM
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-013-001/401
(BOYJER ALGA)
|
0401014000NRG23310320230551200
|
31/03/2023
|
KANSU SK
|
0401014WL053455
|
KANSU SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741514
|
|
KANSU SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
BIRSING JARUA
|
AS-01-014-013-001/2152
(BOYJER ALGA)
|
0401014000NRG23310320230551127
|
31/03/2023
|
SERAJAB ALI
|
0401014WL053455
|
SERAJAB ALI
|
00078
|
CNRB0004872
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741495
|
|
SERAJAB ALI
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-013-001/2175
(BOYJER ALGA)
|
0401014000NRG23310320230551128
|
31/03/2023
|
JAHAN UDDIN MONDAL
|
0401014WL053455
|
JAHAN UDDIN MONDAL
|
00078
|
CNRB0004872
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741496
|
|
JAHAN UDDIN MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
7
|
BIRSING JARUA
|
AS-01-014-013-001/1892
(BOYJER ALGA)
|
0401014000NRG23310320230551125
|
31/03/2023
|
MOCHA R SALEHA KHATUN
|
0401014WL053455
|
MOCHA R SALEHA KHATUN
|
00165
|
IBKL0001513
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741497
|
|
MOCHA R SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
8
|
BIRSING JARUA
|
AS-01-014-013-001/1167
(BOYJER ALGA)
|
0401014000NRG23310320230551121
|
31/03/2023
|
SAYED ALI
|
0401014WL053455
|
SAYED ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741507
|
|
SAYED ALI
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-013-001/257
(BOYJER ALGA)
|
0401014000NRG23310320230551133
|
31/03/2023
|
SAHERA BEWA
|
0401014WL053455
|
SAHERA BEWA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741498
|
|
SAHERA BEWA
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-013-001/270
(BOYJER ALGA)
|
0401014000NRG23310320230551136
|
31/03/2023
|
SAHERA KHATUN
|
0401014WL053455
|
SAHERA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741508
|
|
SAHERA KHATUN
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-013-001/281
(BOYJER ALGA)
|
0401014000NRG23310320230551138
|
31/03/2023
|
SOBED ALI
|
0401014WL053455
|
SOBED ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741511
|
|
SOBED ALI
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-013-001/3000
(BOYJER ALGA)
|
0401014000NRG23310320230551145
|
31/03/2023
|
MEHERUN NESSA
|
0401014WL053455
|
MEHERUN NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741513
|
|
MEHERUN NESSA
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-013-001/3056
(BOYJER ALGA)
|
0401014000NRG23310320230551155
|
31/03/2023
|
AMBIYA KHATUN
|
0401014WL053455
|
AMBIYA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741504
|
|
AMBIYA KHATUN
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-013-001/306
(BOYJER ALGA)
|
0401014000NRG23310320230551156
|
31/03/2023
|
OMOR ALI SHEIKH
|
0401014WL053455
|
OMOR ALI SHEIKH
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741510
|
|
OMOR ALI SHEIKH
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-013-001/3087
(BOYJER ALGA)
|
0401014000NRG23310320230551158
|
31/03/2023
|
ABUL KALAM AZAD
|
0401014WL053455
|
ABUL KALAM AZAD
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741499
|
|
ABUL KALAM AZAD
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-013-001/3087
(BOYJER ALGA)
|
0401014000NRG23310320230551159
|
31/03/2023
|
HASINA KHATUN
|
0401014WL053455
|
HASINA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741500
|
|
HASINA KHATUN
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-013-001/3109
(BOYJER ALGA)
|
0401014000NRG23310320230551168
|
31/03/2023
|
MAJEDA KHATUN
|
0401014WL053455
|
MAJEDA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741502
|
|
MAJEDA KHATUN
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-013-001/3168
(BOYJER ALGA)
|
0401014000NRG23310320230551179
|
31/03/2023
|
RAHUL UDDIN MONDAL
|
0401014WL053455
|
RAHUL UDDIN MONDAL
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741512
|
|
RAHUL UDDIN MONDAL
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-013-001/3178
(BOYJER ALGA)
|
0401014000NRG23310320230551182
|
31/03/2023
|
SAHIDA KHATUN
|
0401014WL053455
|
SAHIDA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741503
|
|
SAHIDA KHATUN
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-013-001/3200
(BOYJER ALGA)
|
0401014000NRG23310320230551187
|
31/03/2023
|
JAMIRAN NESSA
|
0401014WL053455
|
JAMIRAN NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
03/05/2023
|
|
1172741501
|
Account closed
|
|
|
|
21
|
BIRSING JARUA
|
AS-01-014-013-001/531
(BOYJER ALGA)
|
0401014000NRG23310320230551202
|
31/03/2023
|
EDRIS ALI MONDAL
|
0401014WL053455
|
EDRIS ALI MONDAL
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741506
|
|
EDRIS ALI MONDAL
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-013-002/117
(BOYJER ALGA)
|
0401014000NRG23310320230551206
|
31/03/2023
|
ALKIA KHATUN
|
0401014WL053455
|
ALKIA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741505
|
|
ALKIA KHATUN
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-013-005/2476
(BOYJER ALGA)
|
0401014000NRG23310320230551211
|
31/03/2023
|
NURUL ISLAM
|
0401014WL053455
|
NURUL ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741509
|
|
NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
24
|
BIRSING JARUA
|
AS-01-014-013-001/3164
(BOYJER ALGA)
|
0401014000NRG23310320230551176
|
31/03/2023
|
CHANDRA VANU
|
0401014WL053455
|
CHANDRA VANU
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741518
|
|
MRS CHANDRA VANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
25
|
BIRSING JARUA
|
AS-01-014-013-001/281
(BOYJER ALGA)
|
0401014000NRG23310320230551139
|
31/03/2023
|
AMBIA KHATUN
|
0401014WL053455
|
AMBIA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741539
|
|
MS AMBIYA KHATUN
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-013-001/2980
(BOYJER ALGA)
|
0401014000NRG23310320230551141
|
31/03/2023
|
LALBHANU NESA
|
0401014WL053455
|
LALBHANU NESA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741527
|
|
MS LALBHANU NESA
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-013-001/2980
(BOYJER ALGA)
|
0401014000NRG23310320230551140
|
31/03/2023
|
ZAMAL BADSHA
|
0401014WL053455
|
ZAMAL BADSHA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741526
|
|
MS LALBHANU NESA
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-013-001/3015
(BOYJER ALGA)
|
0401014000NRG23310320230551147
|
31/03/2023
|
SHAHERA KHATUN
|
0401014WL053455
|
SHAHERA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741528
|
|
MS SHAHERA KHATUN
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-013-001/3016
(BOYJER ALGA)
|
0401014000NRG23310320230551148
|
31/03/2023
|
SANOWAR HOSEN
|
0401014WL053455
|
SANOWAR HOSEN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741525
|
|
MR CHANOWAR HOSEN
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-013-001/3080
(BOYJER ALGA)
|
0401014000NRG23310320230551157
|
31/03/2023
|
ROBIAL ISLAM
|
0401014WL053455
|
ROBIAL ISLAM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741533
|
|
MR ROBIUL ISLAM
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-013-001/3093
(BOYJER ALGA)
|
0401014000NRG23310320230551161
|
31/03/2023
|
JAHAN UDDIN
|
0401014WL053455
|
JAHAN UDDIN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741534
|
|
MR JAHAN UDDIN
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-013-001/3108
(BOYJER ALGA)
|
0401014000NRG23310320230551166
|
31/03/2023
|
AHEJ UDDIN SK
|
0401014WL053455
|
AHEJ UDDIN SK
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741532
|
|
MR AHEJ UDDIN SHEIKH
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-013-001/3111
(BOYJER ALGA)
|
0401014000NRG23310320230551169
|
31/03/2023
|
JOHERA KHATUN
|
0401014WL053455
|
JOHERA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741523
|
|
MRS MOCHA JOHERA KHATUN
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-013-001/3191
(BOYJER ALGA)
|
0401014000NRG23310320230551183
|
31/03/2023
|
AYSHA KHATUN
|
0401014WL053455
|
AYSHA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741520
|
|
MS AYSHA KHATUN
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-013-001/3195
(BOYJER ALGA)
|
0401014000NRG23310320230551184
|
31/03/2023
|
SABED ALI
|
0401014WL053455
|
SABED ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741535
|
|
MR SABED ALI
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-013-001/3197
(BOYJER ALGA)
|
0401014000NRG23310320230551186
|
31/03/2023
|
SAHIDA KHATUN
|
0401014WL053455
|
SAHIDA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741531
|
|
MS SAHIDA KHATUN
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-013-001/3203
(BOYJER ALGA)
|
0401014000NRG23310320230551188
|
31/03/2023
|
BEHULA KHATUN
|
0401014WL053455
|
BEHULA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741530
|
|
MS BEHULA KHATUN
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-013-001/3206
(BOYJER ALGA)
|
0401014000NRG23310320230551189
|
31/03/2023
|
AKIMAN NESSA
|
0401014WL053455
|
AKIMAN NESSA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741522
|
|
MS AKIMAN NESSA
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-013-001/340
(BOYJER ALGA)
|
0401014000NRG23310320230551193
|
31/03/2023
|
BELLAL HUSSAIN
|
0401014WL053455
|
BELLAL HUSSAIN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741519
|
|
MR BELLAL HOSSAIN
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-013-001/375
(BOYJER ALGA)
|
0401014000NRG23310320230551199
|
31/03/2023
|
SAHERA BHANU
|
0401014WL053455
|
SAHERA BHANU
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741538
|
|
MS SAHERA BHANU
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-013-002/2477
(BOYJER ALGA)
|
0401014000NRG23310320230551207
|
31/03/2023
|
SUKITON
|
0401014WL053455
|
SUKITON
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741524
|
|
MRS SUKHI TAN
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-013-002/2480
(BOYJER ALGA)
|
0401014000NRG23310320230551208
|
31/03/2023
|
RAIJUDDIN
|
0401014WL053455
|
RAIJUDDIN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741529
|
|
MR RAIJ UUDIN
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-013-002/2489
(BOYJER ALGA)
|
0401014000NRG23310320230551209
|
31/03/2023
|
SOBURI KHATUN
|
0401014WL053455
|
SOBURI KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741521
|
|
MS SOBURI KHATUN
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-013-008/2386
(BOYJER ALGA)
|
0401014000NRG23310320230551213
|
31/03/2023
|
SAHAB UDDIN
|
0401014WL053455
|
SAHAB UDDIN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741537
|
|
MR SAHAB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
45
|
BIRSING JARUA
|
AS-01-014-013-004/2371
(BOYJER ALGA)
|
0401014000NRG23310320230551210
|
31/03/2023
|
KALACHAN SHEIKH
|
0401014WL053455
|
KALACHAN SHEIKH
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741536
|
|
MR KALACHAN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
46
|
BIRSING JARUA
|
AS-01-014-013-001/3017
(BOYJER ALGA)
|
0401014000NRG23310320230551149
|
31/03/2023
|
ASHATUN NESSA
|
0401014WL053455
|
ASHATUN NESSA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741540
|
|
CHAYNA KHATUN
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-013-001/3152
(BOYJER ALGA)
|
0401014000NRG23310320230551175
|
31/03/2023
|
HAMIDA KHATUN
|
0401014WL053455
|
HAMIDA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172741541
|
|
ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75341
|
75341
|
|
|
|
|
|
|
|