|
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
|
DHEKIAJULI
|
AS-09-001-013-001/2830
(NAHARBARI)
|
0409001000NRG23050820220330215
|
05/08/2022
|
Aftar Ali
|
0409001WL017514
|
Aftar Ali
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187469
|
|
Aftar Ali
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-013-001/3329
(NAHARBARI)
|
0409001000NRG23050820220330218
|
05/08/2022
|
After Uddin
|
0409001WL017514
|
After Uddin
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187468
|
|
After Uddin
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-013-005/3042
(NAHARBARI)
|
0409001000NRG23050820220330227
|
05/08/2022
|
Jahanara Khatun
|
0409001WL017514
|
Jahanara Khatun
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187472
|
|
Jahanara Khatun
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-013-007/863
(NAHARBARI)
|
0409001000NRG23050820220330229
|
05/08/2022
|
Gofur Ali
|
0409001WL017514
|
Gofur Ali
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187471
|
|
Gofur Ali
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-013-009/21
(NAHARBARI)
|
0409001000NRG23050820220330233
|
05/08/2022
|
Abdul Rachid
|
0409001WL017514
|
Abdul Rachid
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187470
|
|
Abdul Rachid
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-013-009/2790
(NAHARBARI)
|
0409001000NRG23050820220330237
|
05/08/2022
|
Fatema Begum
|
0409001WL017514
|
Fatema Begum
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187514
|
|
Fatema Begum
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-013-009/2793
(NAHARBARI)
|
0409001000NRG23050820220330239
|
05/08/2022
|
Falani Begum
|
0409001WL017514
|
Falani Begum
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187513
|
|
Falani Begum
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-013-009/2796
(NAHARBARI)
|
0409001000NRG23050820220330241
|
05/08/2022
|
Najima Khatun
|
0409001WL017514
|
Najima Khatun
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187512
|
|
Najima Khatun
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-013-009/2841
(NAHARBARI)
|
0409001000NRG23050820220330244
|
05/08/2022
|
Khalil Ahmed
|
0409001WL017514
|
Khalil Ahmed
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187511
|
|
Khalil Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
DHEKIAJULI
|
AS-09-001-013-001/3353
(NAHARBARI)
|
0409001000NRG23050820220330220
|
05/08/2022
|
Furkan Uddin
|
0409001WL017514
|
Furkan Uddin
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187474
|
|
Furkan Uddin
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-013-009/2792
(NAHARBARI)
|
0409001000NRG23050820220330238
|
05/08/2022
|
Aijul Haque
|
0409001WL017514
|
Aijul Haque
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187510
|
|
Aijul Haque
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-013-009/3032
(NAHARBARI)
|
0409001000NRG23050820220330247
|
05/08/2022
|
Iftikar Ali
|
0409001WL017514
|
Iftikar Ali
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187473
|
|
Iftikar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
DHEKIAJULI
|
AS-09-001-013-001/1403
(NAHARBARI)
|
0409001000NRG23050820220330204
|
05/08/2022
|
Fayjul Haque
|
0409001WL017514
|
Fayjul Haque
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187482
|
|
MR FAYJUL HAQUE
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-013-001/1449
(NAHARBARI)
|
0409001000NRG23050820220330209
|
05/08/2022
|
Ainul Haque
|
0409001WL017514
|
Ainul Haque
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187509
|
|
MR AINUL HAQUE
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-013-001/1457
(NAHARBARI)
|
0409001000NRG23050820220330212
|
05/08/2022
|
Amirjan
|
0409001WL017514
|
Amirjan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187478
|
|
MRS AMIRJAN X
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-013-001/3365
(NAHARBARI)
|
0409001000NRG23050820220330221
|
05/08/2022
|
Jahirul Islam
|
0409001WL017514
|
Jahirul Islam
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187483
|
|
MR JAHIRUL ISLAM
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-013-005/2396
(NAHARBARI)
|
0409001000NRG23050820220330223
|
05/08/2022
|
Rauchanara Khatun
|
0409001WL017514
|
Rauchanara Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187480
|
|
MRS RAUCHANARA KHATUN
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-013-009/1187
(NAHARBARI)
|
0409001000NRG23050820220330232
|
05/08/2022
|
Jarina Begum
|
0409001WL017514
|
Jarina Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187481
|
|
MRS JARINA BEGUM
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-013-009/2794
(NAHARBARI)
|
0409001000NRG23050820220330240
|
05/08/2022
|
Shahida Khatun
|
0409001WL017514
|
Shahida Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187479
|
|
MRS SHAHIDA KHATUN
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-013-009/2797
(NAHARBARI)
|
0409001000NRG23050820220330242
|
05/08/2022
|
Meherbanu bibi
|
0409001WL017514
|
Meherbanu bibi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187476
|
|
MRS MEHERBANU BIBI
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-013-009/2799
(NAHARBARI)
|
0409001000NRG23050820220330243
|
05/08/2022
|
Sabarajan Bibi
|
0409001WL017514
|
Sabarajan Bibi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187477
|
|
MRS SABARAJAN BIBI
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-013-009/2849
(NAHARBARI)
|
0409001000NRG23050820220330245
|
05/08/2022
|
Chahab Uddin
|
0409001WL017514
|
Chahab Uddin
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187475
|
|
MR CHAHAB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
23
|
DHEKIAJULI
|
AS-09-001-013-005/2396
(NAHARBARI)
|
0409001000NRG23050820220330222
|
05/08/2022
|
Rajab Ali
|
0409001WL017514
|
Rajab Ali
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187508
|
|
MR RAJAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
DHEKIAJULI
|
AS-09-001-013-001/2230
(NAHARBARI)
|
0409001000NRG23050820220330213
|
05/08/2022
|
Akbor Ali
|
0409001WL017514
|
Akbor Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187485
|
|
MR AKBAR ALI
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-013-001/2308
(NAHARBARI)
|
0409001000NRG23050820220330214
|
05/08/2022
|
Alecha Khatun
|
0409001WL017514
|
Alecha Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187488
|
|
MRS ALECHA KHATUN
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-013-001/2929
(NAHARBARI)
|
0409001000NRG23050820220330217
|
05/08/2022
|
Shajahan Ali
|
0409001WL017514
|
Shajahan Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187489
|
|
SHAJAHAN ALI
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-013-001/3353
(NAHARBARI)
|
0409001000NRG23050820220330219
|
05/08/2022
|
Mafiza Khatun
|
0409001WL017514
|
Mafiza Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187490
|
|
MRS MAFIJA KHATUN
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-013-005/2663
(NAHARBARI)
|
0409001000NRG23050820220330225
|
05/08/2022
|
Ajgar Ali
|
0409001WL017514
|
Ajgar Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187507
|
|
SHRI MD AJGAR ALI
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-013-005/3035
(NAHARBARI)
|
0409001000NRG23050820220330226
|
05/08/2022
|
Asma Khatun
|
0409001WL017514
|
Asma Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187486
|
|
ASMA KHATUN
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-013-009/2406
(NAHARBARI)
|
0409001000NRG23050820220330234
|
05/08/2022
|
Mainul Haque
|
0409001WL017514
|
Mainul Haque
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187484
|
|
MR MAINUL HOQUE
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-013-009/2700
(NAHARBARI)
|
0409001000NRG23050820220330235
|
05/08/2022
|
Anuwar Hussain
|
0409001WL017514
|
Anuwar Hussain
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187487
|
|
MR ANUWAR HUSSAIN
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-013-009/3024
(NAHARBARI)
|
0409001000NRG23050820220330246
|
05/08/2022
|
Majibur Rahman
|
0409001WL017514
|
Majibur Rahman
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187491
|
|
MR MAJIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
33
|
DHEKIAJULI
|
AS-09-001-013-001/1394
(NAHARBARI)
|
0409001000NRG23050820220330202
|
05/08/2022
|
Sukur Ali
|
0409001WL017514
|
Sukur Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187498
|
|
SUKUR ALI
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-013-001/1400
(NAHARBARI)
|
0409001000NRG23050820220330203
|
05/08/2022
|
Sadir Ali
|
0409001WL017514
|
Sadir Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187496
|
|
SADIR ALI
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-013-001/1412
(NAHARBARI)
|
0409001000NRG23050820220330205
|
05/08/2022
|
Ajibur Rahman
|
0409001WL017514
|
Ajibur Rahman
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187493
|
|
AJIBUR RAHMAN
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-013-001/1421
(NAHARBARI)
|
0409001000NRG23050820220330206
|
05/08/2022
|
Abdul Sattar
|
0409001WL017514
|
Abdul Sattar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187503
|
|
ABDUL SATTAR
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-013-001/1425
(NAHARBARI)
|
0409001000NRG23050820220330207
|
05/08/2022
|
Abdul kuddus
|
0409001WL017514
|
Abdul kuddus
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187504
|
|
ABDUL KUDDUS
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-013-001/1445
(NAHARBARI)
|
0409001000NRG23050820220330208
|
05/08/2022
|
Sahid Ali
|
0409001WL017514
|
Sahid Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187500
|
|
SAHID ALI
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-013-001/1452
(NAHARBARI)
|
0409001000NRG23050820220330210
|
05/08/2022
|
Faijul Haque
|
0409001WL017514
|
Faijul Haque
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187497
|
|
FAIJUL HAQUE
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-013-001/1453
(NAHARBARI)
|
0409001000NRG23050820220330211
|
05/08/2022
|
Abubakkar Siddik
|
0409001WL017514
|
Abubakkar Siddik
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187499
|
|
ABUBAKKAR SIDDIK
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-013-001/2903
(NAHARBARI)
|
0409001000NRG23050820220330216
|
05/08/2022
|
Noor Mahmad Ali
|
0409001WL017514
|
Noor Mahmad Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187502
|
|
NOORMAHAMMAD ALI
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-013-005/2405
(NAHARBARI)
|
0409001000NRG23050820220330224
|
05/08/2022
|
Ajijur Rahman
|
0409001WL017514
|
Ajijur Rahman
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187494
|
|
AZIZUR RAHMAN
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-013-006/3274
(NAHARBARI)
|
0409001000NRG23050820220330228
|
05/08/2022
|
Halima Khatun
|
0409001WL017514
|
Halima Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187501
|
|
HALIMA KHATUN
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-013-009/110
(NAHARBARI)
|
0409001000NRG23050820220330230
|
05/08/2022
|
Md. Nurjamal
|
0409001WL017514
|
Md. Nurjamal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187505
|
|
NURJAMAL HAQUE
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-013-009/1187
(NAHARBARI)
|
0409001000NRG23050820220330231
|
05/08/2022
|
Abdul Rafik
|
0409001WL017514
|
Abdul Rafik
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187492
|
|
ABDUL RAFIQUE
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-013-009/2700
(NAHARBARI)
|
0409001000NRG23050820220330236
|
05/08/2022
|
Mamoni Begum
|
0409001WL017514
|
Mamoni Begum
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187495
|
|
MAMONI BEGUM & YEAHIA HUSSAIN
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-013-009/86
(NAHARBARI)
|
0409001000NRG23050820220330248
|
05/08/2022
|
Md. Jabar Ali
|
0409001WL017514
|
Md. Jabar Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187506
|
|
JABAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|