|
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-01-014-010-003/1217
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23010620220144167
|
03/06/2022
|
EUSHOP ALI
|
0401014WL011300
|
EUSHOP ALI
|
00089
|
CBIN0283237
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128545
|
|
EUSHOPALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-010-001/137
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23010620220144164
|
03/06/2022
|
EUSHAB ALI
|
0401014WL011300
|
EUSHAB ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128546
|
|
EUSHABALI
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-010-001/137
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23010620220144165
|
03/06/2022
|
JAHANARA KHATUN
|
0401014WL011300
|
JAHANARA KHATUN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128552
|
|
JAHANARAKHATUN
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-010-003/452
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23010620220144170
|
03/06/2022
|
SUZAB ALI
|
0401014WL011300
|
SUZAB ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128549
|
|
SUZABALI
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-010-003/452
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23010620220144171
|
03/06/2022
|
SUZAB ALI
|
0401014WL011300
|
SUZAB ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128550
|
|
SUZABALI
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-010-003/682
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23010620220144172
|
03/06/2022
|
ISA HOQUE ALI
|
0401014WL011300
|
ISA HOQUE ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128555
|
|
ISAHOQUEALI
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-010-003/682
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23010620220144173
|
03/06/2022
|
JOYNAL ABEDIN
|
0401014WL011300
|
JOYNAL ABEDIN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128551
|
|
JOYNALABEDIN
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-010-011/105
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23010620220144175
|
03/06/2022
|
BASER ALI
|
0401014WL011300
|
BASER ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128547
|
|
BASERALI
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-010-011/105
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23010620220144176
|
03/06/2022
|
BASER ALI
|
0401014WL011300
|
BASER ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128548
|
|
BASERALI
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-010-011/1206
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23010620220144177
|
03/06/2022
|
LALCHAN ALI
|
0401014WL011300
|
LALCHAN ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128554
|
|
LALCHANALI
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-010-011/1206
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23010620220144178
|
03/06/2022
|
MONJULA KHATUN
|
0401014WL011300
|
MONJULA KHATUN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128556
|
|
MONJULAKHATUN
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-010-011/174
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23010620220144179
|
03/06/2022
|
KOBAD HOSSAIN SIKDAR
|
0401014WL011300
|
KOBAD HOSSAIN SIKDAR
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128553
|
|
KOBADHOSSAINSIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
13
|
BIRSING JARUA
|
AS-01-014-010-003/1230
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23010620220144169
|
03/06/2022
|
RAHICH UDDIN
|
0401014WL011300
|
RAHICH UDDIN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128559
|
|
RAHICHUDDIN
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-010-003/956
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23010620220144174
|
03/06/2022
|
SAMAD ALI
|
0401014WL011300
|
SAMAD ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128560
|
|
SAMADALI
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-010-011/177
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23010620220144180
|
03/06/2022
|
JAHIRUL ISLAM
|
0401014WL011300
|
JAHIRUL ISLAM
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128558
|
|
JAHIRULISLAM
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-010-011/177
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23010620220144181
|
03/06/2022
|
MOFIDA KHATUN
|
0401014WL011300
|
MOFIDA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128557
|
|
MOFIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
17
|
BIRSING JARUA
|
AS-01-014-010-011/614
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23010620220144182
|
03/06/2022
|
JABED ALI
|
0401014WL011300
|
JABED ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159128561
|
|
JABEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
BIRSING JARUA
|
AS-01-014-010-001/266
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23010620220144166
|
03/06/2022
|
ANOWAR ALI
|
0401014WL011300
|
ANOWAR ALI
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159128562
|
|
ANOWARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
BIRSING JARUA
|
AS-01-014-010-003/1217
(GOSSAIDUBI TINDUBI)
|
0401014000NRG23010620220144168
|
03/06/2022
|
KHANOM SAMSUN NAHAR
|
0401014WL011300
|
KHANOM SAMSUN NAHAR
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128563
|
|
MRS KHANOM SAMSUN NAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|