|
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
|
CHAMARIA
|
AS-07-004-007-005/6033
(RANGAPANI)
|
0407004000NRG23300520220122466
|
01/06/2022
|
OMAR ALI
|
0407004WL004014
|
OMAR ALI
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1958179636
|
|
OMARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
CHAMARIA
|
AS-07-004-003-001/1080961
(JAMLAI KALYANPUR)
|
0407004000NRG23010620220123077
|
01/06/2022
|
AYUB ALI
|
0407004WL004081
|
AYUB ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958179641
|
|
AYUBALI
|
()
|
|
3
|
CHAMARIA
|
AS-07-004-003-001/1080961
(JAMLAI KALYANPUR)
|
0407004000NRG23010620220123078
|
01/06/2022
|
SOKINA BIBI
|
0407004WL004081
|
SOKINA BIBI
|
00089
|
CBIN0283215
|
687
|
687
|
Processed
|
04/06/2022
|
|
1958179640
|
|
SOKINABIBI
|
()
|
|
4
|
CHAMARIA
|
AS-07-004-003-001/141-A
(JAMLAI KALYANPUR)
|
0407004000NRG23010620220123030
|
01/06/2022
|
SOKINA KHATUN
|
0407004WL004072
|
SOKINA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958179638
|
|
SOKINAKHATUN
|
()
|
|
5
|
CHAMARIA
|
AS-07-004-003-001/2073
(JAMLAI KALYANPUR)
|
0407004000NRG23010620220123080
|
01/06/2022
|
MALANCHA KHATUN
|
0407004WL004082
|
MALANCHA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958179647
|
|
MALANCHAKHATUN
|
()
|
|
6
|
CHAMARIA
|
AS-07-004-003-001/249
(JAMLAI KALYANPUR)
|
0407004000NRG23010620220123081
|
01/06/2022
|
Hazarat Ali
|
0407004WL004083
|
Hazarat Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958179649
|
|
HazaratAli
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-003-001/249
(JAMLAI KALYANPUR)
|
0407004000NRG23010620220123082
|
01/06/2022
|
Nurjahan
|
0407004WL004083
|
Nurjahan
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958179645
|
|
Nurjahan
|
()
|
|
8
|
CHAMARIA
|
AS-07-004-003-002/1403
(JAMLAI KALYANPUR)
|
0407004000NRG23010620220123029
|
01/06/2022
|
AMEJUDDIN
|
0407004WL004071
|
AMEJUDDIN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958179648
|
|
AMEJUDDIN
|
()
|
|
9
|
CHAMARIA
|
AS-07-004-003-002/756
(JAMLAI KALYANPUR)
|
0407004000NRG23010620220123052
|
01/06/2022
|
HABIBAR RAHMAN
|
0407004WL004076
|
HABIBAR RAHMAN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958179642
|
|
HABIBARRAHMAN
|
()
|
|
10
|
CHAMARIA
|
AS-07-004-003-002/756
(JAMLAI KALYANPUR)
|
0407004000NRG23010620220123053
|
01/06/2022
|
MOMENA KHATUN
|
0407004WL004076
|
MOMENA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958179650
|
|
MOMENAKHATUN
|
()
|
|
11
|
CHAMARIA
|
AS-07-004-003-003/1023
(JAMLAI KALYANPUR)
|
0407004000NRG23010620220123054
|
01/06/2022
|
AFAZUDDIN AHMED
|
0407004WL004077
|
AFAZUDDIN AHMED
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958179643
|
|
AFAZUDDINAHMED
|
()
|
|
12
|
CHAMARIA
|
AS-07-004-003-003/1032
(JAMLAI KALYANPUR)
|
0407004000NRG23010620220123055
|
01/06/2022
|
AZID ALI
|
0407004WL004078
|
AZID ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958179679
|
|
AZIDALI
|
()
|
|
13
|
CHAMARIA
|
AS-07-004-003-003/983
(JAMLAI KALYANPUR)
|
0407004000NRG23010620220123026
|
01/06/2022
|
Jibed ALi
|
0407004WL004069
|
Jibed ALi
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958179680
|
|
JibedALi
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-003-005/1466496
(JAMLAI KALYANPUR)
|
0407004000NRG23010620220123051
|
01/06/2022
|
TAYNUDDIN
|
0407004WL004075
|
TAYNUDDIN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958179678
|
|
TAYNUDDIN
|
()
|
|
15
|
CHAMARIA
|
AS-07-004-003-005/16456-A
(JAMLAI KALYANPUR)
|
0407004000NRG23010620220123025
|
01/06/2022
|
FIROZA BEGUM
|
0407004WL004068
|
FIROZA BEGUM
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958179646
|
|
FIROZABEGUM
|
()
|
|
16
|
CHAMARIA
|
AS-07-004-003-005/408
(JAMLAI KALYANPUR)
|
0407004000NRG23010620220123024
|
01/06/2022
|
ABIRAN NESSA
|
0407004WL004067
|
ABIRAN NESSA
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958179644
|
|
ABIRANNESSA
|
()
|
|
17
|
CHAMARIA
|
AS-07-004-003-005/408
(JAMLAI KALYANPUR)
|
0407004000NRG23010620220123023
|
01/06/2022
|
Md. Rupchand Ali
|
0407004WL004067
|
Md. Rupchand Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Rejected
|
06/06/2022
|
|
N06220008326E
|
No Such Account
|
|
|
|
18
|
CHAMARIA
|
AS-07-004-003-005/607
(JAMLAI KALYANPUR)
|
0407004000NRG23010620220123056
|
01/06/2022
|
Salam Ali
|
0407004WL004079
|
Salam Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958179639
|
|
SalamAli
|
()
|
|
19
|
CHAMARIA
|
AS-07-004-007-005/16
(RANGAPANI)
|
0407004000NRG23300520220122458
|
01/06/2022
|
Abu Shama
|
0407004WL004013
|
Abu Shama
|
00089
|
CBIN0283215
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1958179677
|
|
AbuShama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47861
|
47861
|
|
|
|
|
|
|
|
|
20
|
CHAMARIA
|
AS-07-004-007-005/1483
(RANGAPANI)
|
0407004000NRG23300520220122445
|
01/06/2022
|
Shahadot Ali
|
0407004WL004012
|
Shahadot Ali
|
00176
|
IDIB000T520
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1958179654
|
|
ShahadotAli
|
()
|
|
21
|
CHAMARIA
|
AS-07-004-007-005/16
(RANGAPANI)
|
0407004000NRG23300520220122457
|
01/06/2022
|
Abu Shama
|
0407004WL004013
|
Abu Shama
|
00176
|
IDIB000T520
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1958179652
|
|
AbuShama
|
()
|
|
22
|
CHAMARIA
|
AS-07-004-007-005/1616
(RANGAPANI)
|
0407004000NRG23300520220122447
|
01/06/2022
|
AKLIMA KHATUN
|
0407004WL004012
|
AKLIMA KHATUN
|
00176
|
IDIB000T520
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1958179656
|
|
AKLIMAKHATUN
|
()
|
|
23
|
CHAMARIA
|
AS-07-004-007-005/2106
(RANGAPANI)
|
0407004000NRG23300520220122459
|
01/06/2022
|
Abdul Barik
|
0407004WL004013
|
Abdul Barik
|
00176
|
IDIB000T520
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1958179676
|
|
AbdulBarik
|
()
|
|
24
|
CHAMARIA
|
AS-07-004-007-005/41
(RANGAPANI)
|
0407004000NRG23300520220122461
|
01/06/2022
|
Kurban Ali
|
0407004WL004013
|
Kurban Ali
|
00176
|
IDIB000T520
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1958179675
|
|
KurbanAli
|
()
|
|
25
|
CHAMARIA
|
AS-07-004-007-005/58
(RANGAPANI)
|
0407004000NRG23300520220122451
|
01/06/2022
|
PURNAMALA KHATUN
|
0407004WL004012
|
PURNAMALA KHATUN
|
00176
|
IDIB000T520
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1958179674
|
|
PURNAMALAKHATUN
|
()
|
|
26
|
CHAMARIA
|
AS-07-004-007-005/60
(RANGAPANI)
|
0407004000NRG23300520220122452
|
01/06/2022
|
Ali akbar
|
0407004WL004012
|
Ali akbar
|
00176
|
IDIB000T520
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1958179653
|
|
Aliakbar
|
()
|
|
27
|
CHAMARIA
|
AS-07-004-007-005/6018
(RANGAPANI)
|
0407004000NRG23300520220122463
|
01/06/2022
|
JAHANARA KHATUN
|
0407004WL004013
|
JAHANARA KHATUN
|
00176
|
IDIB000T520
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1958179657
|
|
JAHANARAKHATUN
|
()
|
|
28
|
CHAMARIA
|
AS-07-004-007-005/6035
(RANGAPANI)
|
0407004000NRG23300520220122453
|
01/06/2022
|
NUR ALAM HOQUE
|
0407004WL004012
|
NUR ALAM HOQUE
|
00176
|
IDIB000T520
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1958179655
|
|
NURALAMHOQUE
|
()
|
|
29
|
CHAMARIA
|
AS-07-004-007-005/82
(RANGAPANI)
|
0407004000NRG23300520220122454
|
01/06/2022
|
Jiaur Rahman
|
0407004WL004012
|
Jiaur Rahman
|
00176
|
IDIB000T520
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1958179651
|
|
JiaurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
30
|
CHAMARIA
|
AS-07-004-007-005/6032
(RANGAPANI)
|
0407004000NRG23300520220122465
|
01/06/2022
|
NAJIMA KHATUN
|
0407004WL004013
|
NAJIMA KHATUN
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1958179658
|
|
MR MD NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
31
|
CHAMARIA
|
AS-07-004-003-001/2073
(JAMLAI KALYANPUR)
|
0407004000NRG23010620220123079
|
01/06/2022
|
BADSHA ALI
|
0407004WL004082
|
BADSHA ALI
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958179673
|
|
MR BADSHA ALI
|
()
|
|
32
|
CHAMARIA
|
AS-07-004-003-005/439
(JAMLAI KALYANPUR)
|
0407004000NRG23010620220123050
|
01/06/2022
|
Majibar Rahman
|
0407004WL004074
|
Majibar Rahman
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958179661
|
|
MR MAJIBAR RAHMAN
|
()
|
|
33
|
CHAMARIA
|
AS-07-004-007-005/1102
(RANGAPANI)
|
0407004000NRG23300520220122455
|
01/06/2022
|
Sahar Ali
|
0407004WL004013
|
Sahar Ali
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1958179659
|
|
MR SAHAR ALI
|
()
|
|
34
|
CHAMARIA
|
AS-07-004-007-005/2584
(RANGAPANI)
|
0407004000NRG23300520220122449
|
01/06/2022
|
NAJRUL ISLAM
|
0407004WL004012
|
NAJRUL ISLAM
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1958179660
|
|
MR JOHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
35
|
CHAMARIA
|
AS-07-004-007-005/6032
(RANGAPANI)
|
0407004000NRG23300520220122464
|
01/06/2022
|
NURUS ISLAM
|
0407004WL004013
|
NURUS ISLAM
|
00415
|
SBIN0009144
|
3206
|
3206
|
Rejected
|
06/06/2022
|
|
N062200083287
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
36
|
CHAMARIA
|
AS-07-004-007-005/1616
(RANGAPANI)
|
0407004000NRG23300520220122446
|
01/06/2022
|
ABDUL MALEK
|
0407004WL004012
|
ABDUL MALEK
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1958179663
|
|
ABDUL MALEK
|
()
|
|
37
|
CHAMARIA
|
AS-07-004-007-005/2584
(RANGAPANI)
|
0407004000NRG23300520220122448
|
01/06/2022
|
ABDUL HOQUE
|
0407004WL004012
|
ABDUL HOQUE
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1958179664
|
|
MISS ABDUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
38
|
CHAMARIA
|
AS-07-004-003-001/2096
(JAMLAI KALYANPUR)
|
0407004000NRG23010620220123028
|
01/06/2022
|
MARJINA BEGUM
|
0407004WL004070
|
MARJINA BEGUM
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958179672
|
|
MISS MARJINA BEGUM
|
()
|
|
39
|
CHAMARIA
|
AS-07-004-003-001/2096
(JAMLAI KALYANPUR)
|
0407004000NRG23010620220123027
|
01/06/2022
|
Md.Osman Gan
|
0407004WL004070
|
Md.Osman Gan
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958179666
|
|
MR OSMAN GONI
|
()
|
|
40
|
CHAMARIA
|
AS-07-004-003-005/607
(JAMLAI KALYANPUR)
|
0407004000NRG23010620220123057
|
01/06/2022
|
MAYABHAN NESSA
|
0407004WL004079
|
MAYABHAN NESSA
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958179665
|
|
MRS MAYBHAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
41
|
CHAMARIA
|
AS-07-004-007-005/1102
(RANGAPANI)
|
0407004000NRG23300520220122456
|
01/06/2022
|
ASHATAN NESSA
|
0407004WL004013
|
ASHATAN NESSA
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1958179671
|
|
MRS ASATAN NESSA
|
()
|
|
42
|
CHAMARIA
|
AS-07-004-007-005/2790
(RANGAPANI)
|
0407004000NRG23300520220122460
|
01/06/2022
|
MOSTAFA ALI
|
0407004WL004013
|
MOSTAFA ALI
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1958179669
|
|
MR MOSHOR ALI
|
()
|
|
43
|
CHAMARIA
|
AS-07-004-007-005/58
(RANGAPANI)
|
0407004000NRG23300520220122450
|
01/06/2022
|
Ainal Haque
|
0407004WL004012
|
Ainal Haque
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1958179670
|
|
MR AYNAL HOQUE
|
()
|
|
44
|
CHAMARIA
|
AS-07-004-007-005/6018
(RANGAPANI)
|
0407004000NRG23300520220122462
|
01/06/2022
|
CHIDDIK ALI AAKANDA
|
0407004WL004013
|
CHIDDIK ALI AAKANDA
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1958179667
|
|
MR SIDDIQUE ALI AKAND
|
()
|
|
45
|
CHAMARIA
|
AS-07-004-007-005/6033
(RANGAPANI)
|
0407004000NRG23300520220122467
|
01/06/2022
|
BANISHA KHATUN
|
0407004WL004014
|
BANISHA KHATUN
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1958179668
|
|
MISS BANECHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132133
|
132133
|
|
|
|
|
|
|
|