|
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-01-014-009-001/2556
(MOHURIRCHAR)
|
0401014000NRG23280620220189207
|
28/06/2022
|
ZAMAL UDDIN
|
0401014WL019288
|
ZAMAL UDDIN
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900876000
|
|
ZAMAL UDDIN
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-009-003/2491
(MOHURIRCHAR)
|
0401014000NRG23280620220189216
|
28/06/2022
|
SHAHER ALI
|
0401014WL019289
|
SHAHER ALI
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900875998
|
|
SHAHER ALI
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-009-003/2493
(MOHURIRCHAR)
|
0401014000NRG23280620220189224
|
28/06/2022
|
SAKINA BIBI
|
0401014WL019291
|
SAKINA BIBI
|
00078
|
CNRB0004872
|
2061
|
2061
|
Rejected
|
08/07/2022
|
|
2900875996
|
No Such Account
|
|
|
|
4
|
BIRSING JARUA
|
AS-01-014-009-003/2503
(MOHURIRCHAR)
|
0401014000NRG23280620220189174
|
28/06/2022
|
ANOWARA KHATUN
|
0401014WL019281
|
ANOWARA KHATUN
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900875999
|
|
ANOWARA KHATUN
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-009-004/2513
(MOHURIRCHAR)
|
0401014000NRG23280620220189213
|
28/06/2022
|
MATIOR RAHMAN
|
0401014WL019288
|
MATIOR RAHMAN
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900876001
|
|
MATIOR RAHMAN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-009-004/2525
(MOHURIRCHAR)
|
0401014000NRG23280620220189218
|
28/06/2022
|
JULHAS ALI
|
0401014WL019289
|
JULHAS ALI
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900876002
|
|
JULHAS ALI
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-009-004/2552
(MOHURIRCHAR)
|
0401014000NRG23280620220189220
|
28/06/2022
|
MOJIBAR RAHMAN
|
0401014WL019289
|
MOJIBAR RAHMAN
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900875997
|
|
MOJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
8
|
BIRSING JARUA
|
AS-01-014-009-001/2380
(MOHURIRCHAR)
|
0401014000NRG23280620220189166
|
28/06/2022
|
AJIRAN BEWA
|
0401014WL019281
|
AJIRAN BEWA
|
00165
|
IBKL0001513
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900876011
|
|
AJIRAN BEWA
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-009-002/2455
(MOHURIRCHAR)
|
0401014000NRG23280620220189228
|
28/06/2022
|
JAHANGIR ALOM
|
0401014WL019292
|
JAHANGIR ALOM
|
00165
|
IBKL0001513
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900876012
|
|
JAHANGIR ALOM
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-009-003/2456
(MOHURIRCHAR)
|
0401014000NRG23280620220189214
|
28/06/2022
|
AYMONA BEWA
|
0401014WL019289
|
AYMONA BEWA
|
00165
|
IBKL0001513
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900876008
|
|
AYMONA BEWA
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-009-003/2464
(MOHURIRCHAR)
|
0401014000NRG23280620220189215
|
28/06/2022
|
JASHER ALI
|
0401014WL019289
|
JASHER ALI
|
00165
|
IBKL0001513
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900876014
|
|
JASHER ALI
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-009-003/2539
(MOHURIRCHAR)
|
0401014000NRG23280620220189225
|
28/06/2022
|
JAHIRUL ISLAM
|
0401014WL019291
|
JAHIRUL ISLAM
|
00165
|
IBKL0001513
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900876005
|
|
JAHIRUL ISLAM
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-009-004/2459
(MOHURIRCHAR)
|
0401014000NRG23280620220189208
|
28/06/2022
|
MOZIBAR RAHMAN
|
0401014WL019288
|
MOZIBAR RAHMAN
|
00165
|
IBKL0001513
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900876007
|
|
MOZIBAR RAHMAN
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-009-004/2469
(MOHURIRCHAR)
|
0401014000NRG23280620220189217
|
28/06/2022
|
HASEN ALI
|
0401014WL019289
|
HASEN ALI
|
00165
|
IBKL0001513
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900876006
|
|
HASEN ALI
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-009-004/2474
(MOHURIRCHAR)
|
0401014000NRG23280620220189230
|
28/06/2022
|
JAHIRON BEWA
|
0401014WL019292
|
JAHIRON BEWA
|
00165
|
IBKL0001513
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900876004
|
|
JAHIRON BEWA
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-009-004/2478
(MOHURIRCHAR)
|
0401014000NRG23280620220189226
|
28/06/2022
|
RABIUL AWAL
|
0401014WL019291
|
RABIUL AWAL
|
00165
|
IBKL0001513
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900876015
|
|
RABIUL AWAL
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-009-004/2479
(MOHURIRCHAR)
|
0401014000NRG23280620220189227
|
28/06/2022
|
ABDUL MALEK
|
0401014WL019291
|
ABDUL MALEK
|
00165
|
IBKL0001513
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900876003
|
|
ABDUL MALEK
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-009-004/2480
(MOHURIRCHAR)
|
0401014000NRG23280620220189210
|
28/06/2022
|
FOYJAL HOQUE
|
0401014WL019288
|
FOYJAL HOQUE
|
00165
|
IBKL0001513
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900876010
|
|
FOYJAL HOQUE
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-009-004/2481
(MOHURIRCHAR)
|
0401014000NRG23280620220189211
|
28/06/2022
|
AYNAL HOQUE
|
0401014WL019288
|
AYNAL HOQUE
|
00165
|
IBKL0001513
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900876013
|
|
AYNAL HOQUE
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-009-004/2482
(MOHURIRCHAR)
|
0401014000NRG23280620220189212
|
28/06/2022
|
MOYNAL HOQUE
|
0401014WL019288
|
MOYNAL HOQUE
|
00165
|
IBKL0001513
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900876009
|
|
MOYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
21
|
BIRSING JARUA
|
AS-01-014-009-001/2580
(MOHURIRCHAR)
|
0401014000NRG23280620220189172
|
28/06/2022
|
JAHIRUL ISLAM
|
0401014WL019281
|
JAHIRUL ISLAM
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900876019
|
|
JAHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
22
|
BIRSING JARUA
|
AS-01-014-009-001/2541
(MOHURIRCHAR)
|
0401014000NRG23280620220189169
|
28/06/2022
|
SURAT ZAMAL SK
|
0401014WL019281
|
SURAT ZAMAL SK
|
00354
|
PUNB0118220
|
1603
|
1603
|
Rejected
|
08/07/2022
|
|
2900876023
|
No Such Account
|
|
|
|
23
|
BIRSING JARUA
|
AS-01-014-009-001/2541
(MOHURIRCHAR)
|
0401014000NRG23280620220189168
|
28/06/2022
|
SURAT ZAMAL SK
|
0401014WL019281
|
SURAT ZAMAL SK
|
00354
|
PUNB0118220
|
1603
|
1603
|
Rejected
|
08/07/2022
|
|
2900876021
|
No Such Account
|
|
|
|
24
|
BIRSING JARUA
|
AS-01-014-009-001/2560
(MOHURIRCHAR)
|
0401014000NRG23280620220189171
|
28/06/2022
|
BANU BEWA
|
0401014WL019281
|
BANU BEWA
|
00354
|
PUNB0118220
|
1603
|
1603
|
Rejected
|
08/07/2022
|
|
2900876024
|
No Such Account
|
|
|
|
25
|
BIRSING JARUA
|
AS-01-014-009-001/2560
(MOHURIRCHAR)
|
0401014000NRG23280620220189170
|
28/06/2022
|
BANU BEWA
|
0401014WL019281
|
BANU BEWA
|
00354
|
PUNB0118220
|
1603
|
1603
|
Rejected
|
08/07/2022
|
|
2900876022
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
26
|
BIRSING JARUA
|
AS-01-014-009-004/2470
(MOHURIRCHAR)
|
0401014000NRG23280620220189209
|
28/06/2022
|
RASHONARA KHATUN
|
0401014WL019288
|
RASHONARA KHATUN
|
00354
|
PUNB0603100
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900876016
|
|
RASHONARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
27
|
BIRSING JARUA
|
AS-01-014-009-001/2533
(MOHURIRCHAR)
|
0401014000NRG23280620220189222
|
28/06/2022
|
KORBAN ALI
|
0401014WL019291
|
KORBAN ALI
|
00415
|
SBIN0004569
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900876017
|
|
MR KORBAN ALI
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-009-001/2581
(MOHURIRCHAR)
|
0401014000NRG23280620220189173
|
28/06/2022
|
MOBARAK MOLLAH
|
0401014WL019281
|
MOBARAK MOLLAH
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900876020
|
|
MR MOBARAK MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
29
|
BIRSING JARUA
|
AS-01-014-009-004/2472
(MOHURIRCHAR)
|
0401014000NRG23280620220189229
|
28/06/2022
|
UNUS ALI
|
0401014WL019292
|
UNUS ALI
|
00462
|
UCBA0000796
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900876018
|
|
UNUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
30
|
BIRSING JARUA
|
AS-01-014-009-001/2540
(MOHURIRCHAR)
|
0401014000NRG23280620220189167
|
28/06/2022
|
HASMOT ALI
|
0401014WL019281
|
HASMOT ALI
|
00662
|
BDBL0001219
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875994
|
|
HASMOT ALI
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-009-001/2579
(MOHURIRCHAR)
|
0401014000NRG23280620220189223
|
28/06/2022
|
MAJID MOLLAH
|
0401014WL019291
|
MAJID MOLLAH
|
00662
|
BDBL0001219
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900875993
|
|
MAJID MOLLAH
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-009-004/2528
(MOHURIRCHAR)
|
0401014000NRG23280620220189219
|
28/06/2022
|
TAMEJ UDDIN
|
0401014WL019289
|
TAMEJ UDDIN
|
00662
|
BDBL0001219
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900875995
|
|
TAMEJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62517
|
62517
|
|
|
|
|
|
|
|