|
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-01-014-012-003/1572
(PORARCHAR)
|
0401014000NRG23010820220235268
|
03/08/2022
|
RUMI KHATUN
|
0401014WL027351
|
RUMI KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862792757
|
|
RUMI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-012-005/1687
(PORARCHAR)
|
0401014000NRG23010820220235298
|
03/08/2022
|
SHOHIDUR ROHMAN
|
0401014WL027355
|
SHOHIDUR ROHMAN
|
00165
|
IBKL0001513
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792763
|
|
SHOHIDUR ROHMAN
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-012-007/601
(PORARCHAR)
|
0401014000NRG23010820220235259
|
03/08/2022
|
JARIMON BIBI
|
0401014WL027350
|
JARIMON BIBI
|
00165
|
IBKL0001513
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792711
|
|
JARIMON BIBI
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-012-007/601
(PORARCHAR)
|
0401014000NRG23010820220235258
|
03/08/2022
|
JARIMON BIBI
|
0401014WL027350
|
JARIMON BIBI
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862792710
|
|
JARIMON BIBI
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-012-007/601
(PORARCHAR)
|
0401014000NRG23010820220235257
|
03/08/2022
|
JARIMON BIBI
|
0401014WL027350
|
JARIMON BIBI
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862792709
|
|
JARIMON BIBI
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-012-007/601
(PORARCHAR)
|
0401014000NRG23010820220235256
|
03/08/2022
|
JARIMON BIBI
|
0401014WL027350
|
JARIMON BIBI
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862792708
|
|
JARIMON BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
7
|
BIRSING JARUA
|
AS-01-014-012-008/154
(PORARCHAR)
|
0401014000NRG23010820220235252
|
03/08/2022
|
ANOWAR HUSSAIN
|
0401014WL027349
|
ANOWAR HUSSAIN
|
00176
|
IDIB000D630
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792762
|
|
ANOWAR HUSSAIN
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-012-012/697
(PORARCHAR)
|
0401014000NRG23010820220235291
|
03/08/2022
|
KALU MONDOL
|
0401014WL027353
|
KALU MONDOL
|
00176
|
IDIB000D630
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792713
|
|
KALU MONDOL
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-012-012/832
(PORARCHAR)
|
0401014000NRG23010820220235296
|
03/08/2022
|
FORMAN ALI
|
0401014WL027354
|
FORMAN ALI
|
00176
|
IDIB000D630
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792712
|
|
FORMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
10
|
BIRSING JARUA
|
AS-01-014-012-005/1373
(PORARCHAR)
|
0401014000NRG23010820220235283
|
03/08/2022
|
SONEKA KHATUN
|
0401014WL027352
|
SONEKA KHATUN
|
00349
|
PSIB0021380
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862792715
|
|
SONEKA KHATUN
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-012-011/1353
(PORARCHAR)
|
0401014000NRG23010820220235286
|
03/08/2022
|
ABU KALAM SHEIKH
|
0401014WL027352
|
ABU KALAM SHEIKH
|
00349
|
PSIB0021380
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862792714
|
|
ABU KALAM SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
12
|
BIRSING JARUA
|
AS-01-014-012-003/1409
(PORARCHAR)
|
0401014000NRG23010820220235302
|
03/08/2022
|
SONABAN BEWA
|
0401014WL027356
|
SONABAN BEWA
|
00354
|
PUNB0000820
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862792716
|
|
SONABAN BEWA
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-012-007/1728
(PORARCHAR)
|
0401014000NRG23010820220235249
|
03/08/2022
|
NUR HUSSAIN MOLLAH
|
0401014WL027349
|
NUR HUSSAIN MOLLAH
|
00354
|
PUNB0000820
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862792717
|
|
NUR HUSSAIN MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
BIRSING JARUA
|
AS-01-014-012-007/1080
(PORARCHAR)
|
0401014000NRG23010820220235254
|
03/08/2022
|
NURJUL HOQUE
|
0401014WL027350
|
NURJUL HOQUE
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862792760
|
|
NURJUL HOQUE
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-012-009/1651
(PORARCHAR)
|
0401014000NRG23010820220235299
|
03/08/2022
|
JAMIR UDDIN
|
0401014WL027355
|
JAMIR UDDIN
|
00354
|
PUNB0118220
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862792761
|
|
JAMIR UDDIN
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-012-011/1607
(PORARCHAR)
|
0401014000NRG23010820220235294
|
03/08/2022
|
SARBESH ALI
|
0401014WL027354
|
SARBESH ALI
|
00354
|
PUNB0118220
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862792759
|
|
SARBESH ALI
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-012-012/1632
(PORARCHAR)
|
0401014000NRG23010820220235303
|
03/08/2022
|
SAHER MOLLAH
|
0401014WL027356
|
SAHER MOLLAH
|
00354
|
PUNB0118220
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862792719
|
|
SAHER MOLLAH
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-012-012/1643
(PORARCHAR)
|
0401014000NRG23010820220235304
|
03/08/2022
|
MAKRAM ALI
|
0401014WL027356
|
MAKRAM ALI
|
00354
|
PUNB0118220
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862792718
|
|
MAKRAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
19
|
BIRSING JARUA
|
AS-01-014-012-007/1727
(PORARCHAR)
|
0401014000NRG23010820220235255
|
03/08/2022
|
HALIMA KHATUN
|
0401014WL027350
|
HALIMA KHATUN
|
00354
|
PUNB0603100
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862792720
|
|
HALIMA KHATUN
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-012-008/457
(PORARCHAR)
|
0401014000NRG23010820220235263
|
03/08/2022
|
ASMA KHATUN
|
0401014WL027350
|
ASMA KHATUN
|
00354
|
PUNB0603100
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862792724
|
|
ASMA KHATUN
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-012-008/457
(PORARCHAR)
|
0401014000NRG23010820220235262
|
03/08/2022
|
ASMA KHATUN
|
0401014WL027350
|
ASMA KHATUN
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3862792723
|
|
ASMA KHATUN
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-012-008/457
(PORARCHAR)
|
0401014000NRG23010820220235261
|
03/08/2022
|
ASMA KHATUN
|
0401014WL027350
|
ASMA KHATUN
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3862792722
|
|
ASMA KHATUN
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-012-008/457
(PORARCHAR)
|
0401014000NRG23010820220235260
|
03/08/2022
|
ASMA KHATUN
|
0401014WL027350
|
ASMA KHATUN
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3862792721
|
|
ASMA KHATUN
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-012-009/1348
(PORARCHAR)
|
0401014000NRG23010820220235287
|
03/08/2022
|
GORIMAN BEWA
|
0401014WL027353
|
GORIMAN BEWA
|
00354
|
PUNB0603100
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862792758
|
|
GORIMAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
25
|
BIRSING JARUA
|
AS-01-014-012-010/1698
(PORARCHAR)
|
0401014000NRG23010820220235300
|
03/08/2022
|
SAHERA KHATUN
|
0401014WL027355
|
SAHERA KHATUN
|
00415
|
SBIN0000069
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792726
|
|
MRS SAHERA KHATUN
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-012-011/1606
(PORARCHAR)
|
0401014000NRG23010820220235293
|
03/08/2022
|
MONNAF ALI
|
0401014WL027354
|
MONNAF ALI
|
00415
|
SBIN0000069
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792725
|
|
MR MONNAF ALI
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-012-011/1731
(PORARCHAR)
|
0401014000NRG23010820220235295
|
03/08/2022
|
MOYNUDDIN SHEIKH
|
0401014WL027354
|
MOYNUDDIN SHEIKH
|
00415
|
SBIN0000069
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792727
|
|
MR MOYNUDDIN SHEIKH
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-012-012/1193
(PORARCHAR)
|
0401014000NRG23010820220235301
|
03/08/2022
|
FULJAN NESSA
|
0401014WL027355
|
FULJAN NESSA
|
00415
|
SBIN0000069
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792756
|
|
MRS FULZAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
29
|
BIRSING JARUA
|
AS-01-014-012-002/1406
(PORARCHAR)
|
0401014000NRG23010820220235297
|
03/08/2022
|
PASHAN ALI
|
0401014WL027355
|
PASHAN ALI
|
00415
|
SBIN0004569
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792732
|
|
MR PASHAN ALI
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-012-002/434
(PORARCHAR)
|
0401014000NRG23010820220235282
|
03/08/2022
|
MOHILA KHATUN
|
0401014WL027352
|
MOHILA KHATUN
|
00415
|
SBIN0004569
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792734
|
|
MRS MAHILA KHATUN
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-012-008/1494
(PORARCHAR)
|
0401014000NRG23010820220235292
|
03/08/2022
|
AJINA BEGUM
|
0401014WL027354
|
AJINA BEGUM
|
00415
|
SBIN0004569
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792735
|
|
MRS AJINA BEGUM
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-012-010/1052
(PORARCHAR)
|
0401014000NRG23010820220235288
|
03/08/2022
|
AJIBAR RAHMAN
|
0401014WL027353
|
AJIBAR RAHMAN
|
00415
|
SBIN0004569
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792755
|
|
MR AJIBAR RAHMAN
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-012-010/996
(PORARCHAR)
|
0401014000NRG23010820220235267
|
03/08/2022
|
JAHURA KHATUN
|
0401014WL027350
|
JAHURA KHATUN
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792731
|
|
MISS JAHURA KHATUN
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-012-010/996
(PORARCHAR)
|
0401014000NRG23010820220235266
|
03/08/2022
|
JAHURA KHATUN
|
0401014WL027350
|
JAHURA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862792730
|
|
MISS JAHURA KHATUN
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-012-010/996
(PORARCHAR)
|
0401014000NRG23010820220235265
|
03/08/2022
|
JAHURA KHATUN
|
0401014WL027350
|
JAHURA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862792729
|
|
MISS JAHURA KHATUN
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-012-010/996
(PORARCHAR)
|
0401014000NRG23010820220235264
|
03/08/2022
|
JAHURA KHATUN
|
0401014WL027350
|
JAHURA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862792728
|
|
MISS JAHURA KHATUN
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-012-011/1611
(PORARCHAR)
|
0401014000NRG23010820220235289
|
03/08/2022
|
ANOWAR HOSSAIN
|
0401014WL027353
|
ANOWAR HOSSAIN
|
00415
|
SBIN0004569
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792736
|
|
MR ANOWAR HOSSAIN
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-012-012/1629
(PORARCHAR)
|
0401014000NRG23010820220235290
|
03/08/2022
|
ASIA BEWA
|
0401014WL027353
|
ASIA BEWA
|
00415
|
SBIN0004569
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792733
|
|
MRS ASIA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
39
|
BIRSING JARUA
|
AS-01-014-012-011/1347
(PORARCHAR)
|
0401014000NRG23010820220235285
|
03/08/2022
|
RABIYA BIBI
|
0401014WL027352
|
RABIYA BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862792737
|
|
MS RABIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
40
|
BIRSING JARUA
|
AS-01-014-012-003/1710
(PORARCHAR)
|
0401014000NRG23010820220235269
|
03/08/2022
|
NUR ISLAM SK
|
0401014WL027351
|
NUR ISLAM SK
|
00415
|
SBIN0008286
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792738
|
|
MR NUR ISLAM SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
41
|
BIRSING JARUA
|
AS-01-014-012-007/1735
(PORARCHAR)
|
0401014000NRG23010820220235250
|
03/08/2022
|
JOHIR UDDIN
|
0401014WL027349
|
JOHIR UDDIN
|
00462
|
UCBA0000473
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792747
|
|
JOHIR UDDIN
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-012-008/374
(PORARCHAR)
|
0401014000NRG23010820220235284
|
03/08/2022
|
ABU TAHER
|
0401014WL027352
|
ABU TAHER
|
00462
|
UCBA0000473
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792754
|
|
ABU TAHER
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-012-008/475
(PORARCHAR)
|
0401014000NRG23010820220235273
|
03/08/2022
|
AMENA KHATUN
|
0401014WL027351
|
AMENA KHATUN
|
00462
|
UCBA0000473
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792752
|
|
AMENA KHATUN
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-012-008/475
(PORARCHAR)
|
0401014000NRG23010820220235272
|
03/08/2022
|
AMENA KHATUN
|
0401014WL027351
|
AMENA KHATUN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862792751
|
|
AMENA KHATUN
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-012-008/475
(PORARCHAR)
|
0401014000NRG23010820220235271
|
03/08/2022
|
AMENA KHATUN
|
0401014WL027351
|
AMENA KHATUN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862792750
|
|
AMENA KHATUN
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-012-008/475
(PORARCHAR)
|
0401014000NRG23010820220235270
|
03/08/2022
|
AMENA KHATUN
|
0401014WL027351
|
AMENA KHATUN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862792749
|
|
AMENA KHATUN
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-012-009/176
(PORARCHAR)
|
0401014000NRG23010820220235277
|
03/08/2022
|
REJINA KHATUN
|
0401014WL027351
|
REJINA KHATUN
|
00462
|
UCBA0000473
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792746
|
|
REJINA SULTANA
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-012-009/176
(PORARCHAR)
|
0401014000NRG23010820220235276
|
03/08/2022
|
REJINA KHATUN
|
0401014WL027351
|
REJINA KHATUN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862792745
|
|
REJINA SULTANA
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-012-009/176
(PORARCHAR)
|
0401014000NRG23010820220235275
|
03/08/2022
|
REJINA KHATUN
|
0401014WL027351
|
REJINA KHATUN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862792744
|
|
REJINA SULTANA
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-012-009/176
(PORARCHAR)
|
0401014000NRG23010820220235274
|
03/08/2022
|
REJINA KHATUN
|
0401014WL027351
|
REJINA KHATUN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862792743
|
|
REJINA SULTANA
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-012-011/788
(PORARCHAR)
|
0401014000NRG23010820220235281
|
03/08/2022
|
ELIUS AHMED
|
0401014WL027351
|
ELIUS AHMED
|
00462
|
UCBA0000473
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792742
|
|
ELIUS AHMED
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-012-011/788
(PORARCHAR)
|
0401014000NRG23010820220235280
|
03/08/2022
|
ELIUS AHMED
|
0401014WL027351
|
ELIUS AHMED
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862792741
|
|
ELIUS AHMED
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-012-011/788
(PORARCHAR)
|
0401014000NRG23010820220235279
|
03/08/2022
|
ELIUS AHMED
|
0401014WL027351
|
ELIUS AHMED
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862792740
|
|
ELIUS AHMED
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-012-011/788
(PORARCHAR)
|
0401014000NRG23010820220235278
|
03/08/2022
|
ELIUS AHMED
|
0401014WL027351
|
ELIUS AHMED
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862792739
|
|
ELIUS AHMED
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-012-012/1630
(PORARCHAR)
|
0401014000NRG23010820220235253
|
03/08/2022
|
DOYAL CHAN
|
0401014WL027349
|
DOYAL CHAN
|
00462
|
UCBA0000473
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792748
|
|
DOYAL CHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
56
|
BIRSING JARUA
|
AS-01-014-012-007/1823
(PORARCHAR)
|
0401014000NRG23010820220235251
|
03/08/2022
|
CHAN MIAH
|
0401014WL027349
|
CHAN MIAH
|
00462
|
UCBA0000796
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792753
|
|
CHAN MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|