|
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
|
JAMADARHAT
|
AS-01-012-003-001/1591
(TARANGAJHAR)
|
0401012000NRG23140620220167639
|
14/06/2022
|
SHAHAJAHAN KAZI
|
0401012WL015202
|
SHAHAJAHAN KAZI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036699
|
|
SHAHAJAHANKAZI
|
()
|
|
2
|
JAMADARHAT
|
AS-01-012-003-001/2247
(TARANGAJHAR)
|
0401012000NRG23140620220167642
|
14/06/2022
|
ALIA KHATUN
|
0401012WL015202
|
ALIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036704
|
|
ALIAKHATUN
|
()
|
|
3
|
JAMADARHAT
|
AS-01-012-003-001/2377
(TARANGAJHAR)
|
0401012000NRG23140620220167644
|
14/06/2022
|
JAIDUL ISLAM KAZI
|
0401012WL015202
|
JAIDUL ISLAM KAZI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036708
|
|
JAIDULISLAMKAZI
|
()
|
|
4
|
JAMADARHAT
|
AS-01-012-003-001/924
(TARANGAJHAR)
|
0401012000NRG23140620220167645
|
14/06/2022
|
SAMARJAN BEWA
|
0401012WL015202
|
SAMARJAN BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036693
|
|
SAMARJANBEWA
|
()
|
|
5
|
JAMADARHAT
|
AS-01-012-003-003/1406
(TARANGAJHAR)
|
0401012000NRG23140620220167647
|
14/06/2022
|
MAZEDA KHATUN
|
0401012WL015202
|
MAZEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036696
|
|
MAZEDAKHATUN
|
()
|
|
6
|
JAMADARHAT
|
AS-01-012-003-003/1406
(TARANGAJHAR)
|
0401012000NRG23140620220167646
|
14/06/2022
|
SEBAD ALI
|
0401012WL015202
|
SEBAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036695
|
|
SEBADALI
|
()
|
|
7
|
JAMADARHAT
|
AS-01-012-003-003/1408
(TARANGAJHAR)
|
0401012000NRG23140620220167648
|
14/06/2022
|
RAMELA KHATUN
|
0401012WL015202
|
RAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036697
|
|
RAMELAKHATUN
|
()
|
|
8
|
JAMADARHAT
|
AS-01-012-003-003/1606
(TARANGAJHAR)
|
0401012000NRG23140620220167652
|
14/06/2022
|
SAFIKUL ISLAM
|
0401012WL015202
|
SAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036701
|
|
SAFIKULISLAM
|
()
|
|
9
|
JAMADARHAT
|
AS-01-012-003-003/1606
(TARANGAJHAR)
|
0401012000NRG23140620220167653
|
14/06/2022
|
SAHEDA KHATUN
|
0401012WL015202
|
SAHEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036700
|
|
SAHEDAKHATUN
|
()
|
|
10
|
JAMADARHAT
|
AS-01-012-003-003/1607
(TARANGAJHAR)
|
0401012000NRG23140620220167654
|
14/06/2022
|
SHORIFUL ISLAM
|
0401012WL015202
|
SHORIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036702
|
|
SHORIFULISLAM
|
()
|
|
11
|
JAMADARHAT
|
AS-01-012-003-003/2276
(TARANGAJHAR)
|
0401012000NRG23140620220167634
|
14/06/2022
|
SUNDARBI KHATUN
|
0401012WL015201
|
SUNDARBI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036707
|
|
SUNDARBIKHATUN
|
()
|
|
12
|
JAMADARHAT
|
AS-01-012-007-002/1882
(NICHINPUR)
|
0401012000NRG23140620220167617
|
14/06/2022
|
MORZINA KHATUN BIBI
|
0401012WL015200
|
MORZINA KHATUN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036698
|
|
MORZINAKHATUNBIBI
|
()
|
|
13
|
JAMADARHAT
|
AS-01-012-007-005/1683
(NICHINPUR)
|
0401012000NRG23140620220167624
|
14/06/2022
|
MONAWARA KHATUN
|
0401012WL015200
|
MONAWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036690
|
|
MONAWARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
JAMADARHAT
|
AS-01-012-003-001/1032
(TARANGAJHAR)
|
0401012000NRG23140620220167636
|
14/06/2022
|
SHOMEZ KAZI
|
0401012WL015202
|
SHOMEZ KAZI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036669
|
|
SHOMEZKAZI
|
()
|
|
15
|
JAMADARHAT
|
AS-01-012-003-001/1195
(TARANGAJHAR)
|
0401012000NRG23140620220167637
|
14/06/2022
|
DULAL KAZI
|
0401012WL015202
|
DULAL KAZI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036667
|
|
DULALKAZI
|
()
|
|
16
|
JAMADARHAT
|
AS-01-012-003-001/1590
(TARANGAJHAR)
|
0401012000NRG23140620220167638
|
14/06/2022
|
AKHER ALI
|
0401012WL015202
|
AKHER ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036671
|
|
AKHERALI
|
()
|
|
17
|
JAMADARHAT
|
AS-01-012-003-001/2244
(TARANGAJHAR)
|
0401012000NRG23140620220167640
|
14/06/2022
|
MIZANUR KAZI
|
0401012WL015202
|
MIZANUR KAZI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036670
|
|
MIZANURKAZI
|
()
|
|
18
|
JAMADARHAT
|
AS-01-012-003-003/1488
(TARANGAJHAR)
|
0401012000NRG23140620220167650
|
14/06/2022
|
ANOWARA BEWA
|
0401012WL015202
|
ANOWARA BEWA
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036668
|
|
ANOWARABEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
19
|
JAMADARHAT
|
AS-01-012-003-001/2376
(TARANGAJHAR)
|
0401012000NRG23140620220167643
|
14/06/2022
|
JELEMAN KHATUN
|
0401012WL015202
|
JELEMAN KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036672
|
|
JELEMANKHATUN
|
()
|
|
20
|
JAMADARHAT
|
AS-01-012-003-003/2273
(TARANGAJHAR)
|
0401012000NRG23140620220167631
|
14/06/2022
|
BAKSED ALI
|
0401012WL015201
|
BAKSED ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036686
|
|
BAKSEDALI
|
()
|
|
21
|
JAMADARHAT
|
AS-01-012-003-003/574
(TARANGAJHAR)
|
0401012000NRG23140620220167635
|
14/06/2022
|
ASHAN ALI
|
0401012WL015201
|
ASHAN ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036673
|
|
ASHANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
22
|
JAMADARHAT
|
AS-01-012-003-001/2247
(TARANGAJHAR)
|
0401012000NRG23140620220167641
|
14/06/2022
|
SHAHAZAMAL SIKDAR
|
0401012WL015202
|
SHAHAZAMAL SIKDAR
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036684
|
|
MR SHAHAZAMAL SIKDAR
|
()
|
|
23
|
JAMADARHAT
|
AS-01-012-003-003/1409
(TARANGAJHAR)
|
0401012000NRG23140620220167649
|
14/06/2022
|
AMIR HUSSAIN
|
0401012WL015202
|
AMIR HUSSAIN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036683
|
|
MR AMIR HUSSAIN
|
()
|
|
24
|
JAMADARHAT
|
AS-01-012-003-003/2276
(TARANGAJHAR)
|
0401012000NRG23140620220167633
|
14/06/2022
|
TARAZUL HOQUE
|
0401012WL015201
|
TARAZUL HOQUE
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036685
|
|
MR TARAZUL HOQUE
|
()
|
|
25
|
JAMADARHAT
|
AS-01-012-007-002/1540
(NICHINPUR)
|
0401012000NRG23140620220167616
|
14/06/2022
|
Chebaran Nessa
|
0401012WL015200
|
Chebaran Nessa
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036680
|
|
MISS CHEBARAN NESSA
|
()
|
|
26
|
JAMADARHAT
|
AS-01-012-007-003/1022
(NICHINPUR)
|
0401012000NRG23140620220167618
|
14/06/2022
|
Salimuddin
|
0401012WL015200
|
Salimuddin
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036676
|
|
MR SALIM UDDIN
|
()
|
|
27
|
JAMADARHAT
|
AS-01-012-007-003/1049
(NICHINPUR)
|
0401012000NRG23140620220167619
|
14/06/2022
|
Samsul Hoque
|
0401012WL015200
|
Samsul Hoque
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036681
|
|
MR SAMSUL HAQUE
|
()
|
|
28
|
JAMADARHAT
|
AS-01-012-007-005/100
(NICHINPUR)
|
0401012000NRG23140620220167621
|
14/06/2022
|
BANIJ ALI
|
0401012WL015200
|
BANIJ ALI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036687
|
|
MR BANIJ ALI
|
()
|
|
29
|
JAMADARHAT
|
AS-01-012-007-005/495
(NICHINPUR)
|
0401012000NRG23140620220167627
|
14/06/2022
|
MANNAN KHAN
|
0401012WL015200
|
MANNAN KHAN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036682
|
|
MR MANNAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
30
|
JAMADARHAT
|
AS-01-012-003-002/2279
(TARANGAJHAR)
|
0401012000NRG23140620220167630
|
14/06/2022
|
SHAHANUR ISLAM
|
0401012WL015201
|
SHAHANUR ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036705
|
|
MR SHAHANUR ISLAM
|
()
|
|
31
|
JAMADARHAT
|
AS-01-012-003-003/2273
(TARANGAJHAR)
|
0401012000NRG23140620220167632
|
14/06/2022
|
ELIMA KHATUN
|
0401012WL015201
|
ELIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036706
|
|
MRS ELIMA KHATUN
|
()
|
|
32
|
JAMADARHAT
|
AS-01-012-007-002/102
(NICHINPUR)
|
0401012000NRG23140620220167612
|
14/06/2022
|
MOYJ UDDIN
|
0401012WL015200
|
MOYJ UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036679
|
|
MR MOYJ UDDIN
|
()
|
|
33
|
JAMADARHAT
|
AS-01-012-007-002/128
(NICHINPUR)
|
0401012000NRG23140620220167613
|
14/06/2022
|
Mohir Uddin
|
0401012WL015200
|
Mohir Uddin
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036677
|
|
MR MAHIR UDDIN
|
()
|
|
34
|
JAMADARHAT
|
AS-01-012-007-002/138
(NICHINPUR)
|
0401012000NRG23140620220167614
|
14/06/2022
|
HOZROT ALI
|
0401012WL015200
|
HOZROT ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036692
|
|
MR HAZRAT ALI
|
()
|
|
35
|
JAMADARHAT
|
AS-01-012-007-002/149
(NICHINPUR)
|
0401012000NRG23140620220167615
|
14/06/2022
|
Ajibar Ali
|
0401012WL015200
|
Ajibar Ali
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036678
|
|
MR AJIBAR ALI
|
()
|
|
36
|
JAMADARHAT
|
AS-01-012-007-003/1088
(NICHINPUR)
|
0401012000NRG23140620220167620
|
14/06/2022
|
Amjad Ali
|
0401012WL015200
|
Amjad Ali
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036694
|
|
MR AMJAD ALI
|
()
|
|
37
|
JAMADARHAT
|
AS-01-012-007-005/108
(NICHINPUR)
|
0401012000NRG23140620220167622
|
14/06/2022
|
TOSER ALI
|
0401012WL015200
|
TOSER ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036689
|
|
MR TOSER ALI
|
()
|
|
38
|
JAMADARHAT
|
AS-01-012-007-005/1649
(NICHINPUR)
|
0401012000NRG23140620220167623
|
14/06/2022
|
NURUL ISLAM
|
0401012WL015200
|
NURUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036691
|
|
MR NURUL ISLAM
|
()
|
|
39
|
JAMADARHAT
|
AS-01-012-007-005/245
(NICHINPUR)
|
0401012000NRG23140620220167625
|
14/06/2022
|
FULBHAR KHAN
|
0401012WL015200
|
FULBHAR KHAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036674
|
|
MR FULBHAR KHAN
|
()
|
|
40
|
JAMADARHAT
|
AS-01-012-007-005/486
(NICHINPUR)
|
0401012000NRG23140620220167626
|
14/06/2022
|
MOTALEB KHAN
|
0401012WL015200
|
MOTALEB KHAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036675
|
|
MR MOTALEB KHAN
|
()
|
|
41
|
JAMADARHAT
|
AS-01-012-007-005/751
(NICHINPUR)
|
0401012000NRG23140620220167628
|
14/06/2022
|
ASHAN ALI
|
0401012WL015200
|
ASHAN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036688
|
|
MR ASHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
42
|
JAMADARHAT
|
AS-01-012-003-003/1490
(TARANGAJHAR)
|
0401012000NRG23140620220167651
|
14/06/2022
|
RASHIDA KHATUN
|
0401012WL015202
|
RASHIDA KHATUN
|
00415
|
SBIN0006375
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036703
|
|
MRS RASHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
JAMADARHAT
|
AS-01-012-007-005/927
(NICHINPUR)
|
0401012000NRG23140620220167629
|
14/06/2022
|
RASHNAI PARAMANIK
|
0401012WL015200
|
RASHNAI PARAMANIK
|
00462
|
UCBA0001202
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036709
|
|
RASHNAI PARAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|