|
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
|
SALCHAPRA
|
AS-23-014-010-001/756
(Srikona)
|
0423014000NRG23150620220060502
|
17/06/2022
|
Tamij Uddin
|
0423014WL004976
|
Tamij Uddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459430477
|
|
TamijUddin
|
()
|
|
2
|
SALCHAPRA
|
AS-23-014-010-002/523
(Srikona)
|
0423014000NRG23150620220060492
|
17/06/2022
|
Rupa Mia
|
0423014WL004974
|
Rupa Mia
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459430454
|
|
RupaMia
|
()
|
|
3
|
SALCHAPRA
|
AS-23-014-010-006/172
(Srikona)
|
0423014000NRG23150620220060494
|
17/06/2022
|
Rabijul Ali
|
0423014WL004974
|
Rabijul Ali
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459430453
|
|
RabijulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
SALCHAPRA
|
AS-23-014-010-001/17-A
(Srikona)
|
0423014000NRG23150620220060490
|
17/06/2022
|
Nurul Hoque
|
0423014WL004974
|
Nurul Hoque
|
00089
|
CBIN0281352
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459430476
|
|
NurulHoque
|
()
|
|
5
|
SALCHAPRA
|
AS-23-014-010-001/233-A
(Srikona)
|
0423014000NRG23150620220060496
|
17/06/2022
|
Noor Begum
|
0423014WL004975
|
Noor Begum
|
00089
|
CBIN0281352
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459430475
|
|
NoorBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
6
|
SALCHAPRA
|
AS-23-014-005-002/135
(Salchapra)
|
0423014000NRG23160620220061291
|
17/06/2022
|
Inzamul Hoque
|
0423014WL005069
|
Inzamul Hoque
|
00089
|
CBIN0282069
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459430444
|
|
InzamulHoque
|
()
|
|
7
|
SALCHAPRA
|
AS-23-014-005-002/168
(Salchapra)
|
0423014000NRG23160620220061292
|
17/06/2022
|
Jayanal Hussain
|
0423014WL005069
|
Jayanal Hussain
|
00089
|
CBIN0282069
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459430446
|
|
JayanalHussain
|
()
|
|
8
|
SALCHAPRA
|
AS-23-014-005-002/178
(Salchapra)
|
0423014000NRG23160620220061293
|
17/06/2022
|
Pratima Rani Das
|
0423014WL005069
|
Pratima Rani Das
|
00089
|
CBIN0282069
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459430472
|
|
PratimaRaniDas
|
()
|
|
9
|
SALCHAPRA
|
AS-23-014-005-002/189
(Salchapra)
|
0423014000NRG23160620220061294
|
17/06/2022
|
Husna Began Laskar
|
0423014WL005069
|
Husna Began Laskar
|
00089
|
CBIN0282069
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459430443
|
|
HusnaBeganLaskar
|
()
|
|
10
|
SALCHAPRA
|
AS-23-014-005-002/265
(Salchapra)
|
0423014000NRG23160620220061295
|
17/06/2022
|
Siddeka Begum
|
0423014WL005069
|
Siddeka Begum
|
00089
|
CBIN0282069
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459430470
|
|
SiddekaBegum
|
()
|
|
11
|
SALCHAPRA
|
AS-23-014-005-002/268
(Salchapra)
|
0423014000NRG23160620220061296
|
17/06/2022
|
Sayab Ali
|
0423014WL005069
|
Sayab Ali
|
00089
|
CBIN0282069
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459430474
|
|
SayabAli
|
()
|
|
12
|
SALCHAPRA
|
AS-23-014-005-002/282
(Salchapra)
|
0423014000NRG23160620220061297
|
17/06/2022
|
Misma Khatun Laskar
|
0423014WL005069
|
Misma Khatun Laskar
|
00089
|
CBIN0282069
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459430441
|
|
MismaKhatunLaskar
|
()
|
|
13
|
SALCHAPRA
|
AS-23-014-005-002/336
(Salchapra)
|
0423014000NRG23160620220061298
|
17/06/2022
|
Minara Begum
|
0423014WL005069
|
Minara Begum
|
00089
|
CBIN0282069
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459430466
|
|
MinaraBegum
|
()
|
|
14
|
SALCHAPRA
|
AS-23-014-005-002/337
(Salchapra)
|
0423014000NRG23160620220061299
|
17/06/2022
|
Parbin Sultana
|
0423014WL005069
|
Parbin Sultana
|
00089
|
CBIN0282069
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459430468
|
|
ParbinSultana
|
()
|
|
15
|
SALCHAPRA
|
AS-23-014-005-002/339
(Salchapra)
|
0423014000NRG23160620220061300
|
17/06/2022
|
Bikram Kumar Das
|
0423014WL005069
|
Bikram Kumar Das
|
00089
|
CBIN0282069
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459430442
|
|
BikramKumarDas
|
()
|
|
16
|
SALCHAPRA
|
AS-23-014-005-002/37
(Salchapra)
|
0423014000NRG23160620220061301
|
17/06/2022
|
Labu Mia
|
0423014WL005069
|
Labu Mia
|
00089
|
CBIN0282069
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459430469
|
|
LabuMia
|
()
|
|
17
|
SALCHAPRA
|
AS-23-014-005-002/47
(Salchapra)
|
0423014000NRG23160620220061302
|
17/06/2022
|
Saidur Rahman
|
0423014WL005069
|
Saidur Rahman
|
00089
|
CBIN0282069
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459430440
|
|
SaidurRahman
|
()
|
|
18
|
SALCHAPRA
|
AS-23-014-005-002/76
(Salchapra)
|
0423014000NRG23160620220061304
|
17/06/2022
|
Siraj Uddin
|
0423014WL005069
|
Siraj Uddin
|
00089
|
CBIN0282069
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459430473
|
|
SirajUddin
|
()
|
|
19
|
SALCHAPRA
|
AS-23-014-005-002/93
(Salchapra)
|
0423014000NRG23160620220061305
|
17/06/2022
|
Ashik Ali
|
0423014WL005069
|
Ashik Ali
|
00089
|
CBIN0282069
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459430471
|
|
AshikAli
|
()
|
|
20
|
SALCHAPRA
|
AS-23-014-005-005/194
(Salchapra)
|
0423014000NRG23160620220061306
|
17/06/2022
|
Mozaid Ali
|
0423014WL005069
|
Mozaid Ali
|
00089
|
CBIN0282069
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459430445
|
|
MozaidAli
|
()
|
|
21
|
SALCHAPRA
|
AS-23-014-005-005/713
(Salchapra)
|
0423014000NRG23160620220061307
|
17/06/2022
|
Adbul Jalil
|
0423014WL005069
|
Adbul Jalil
|
00089
|
CBIN0282069
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459430467
|
|
AdbulJalil
|
()
|
|
22
|
SALCHAPRA
|
AS-23-014-010-004/561
(Srikona)
|
0423014000NRG23150620220060509
|
17/06/2022
|
Manjurul Hoque Barbhuiya
|
0423014WL004977
|
Manjurul Hoque Barbhuiya
|
00089
|
CBIN0282069
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459430465
|
|
ManjurulHoqueBarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
23
|
SALCHAPRA
|
AS-23-014-010-002/1076
(Srikona)
|
0423014000NRG23150620220060503
|
17/06/2022
|
Rahim Uddin
|
0423014WL004976
|
Rahim Uddin
|
00089
|
CBIN0283235
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459430463
|
|
RahimUddin
|
()
|
|
24
|
SALCHAPRA
|
AS-23-014-010-002/1163
(Srikona)
|
0423014000NRG23150620220060504
|
17/06/2022
|
Sairul Islam
|
0423014WL004976
|
Sairul Islam
|
00089
|
CBIN0283235
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459430447
|
|
SairulIslam
|
()
|
|
25
|
SALCHAPRA
|
AS-23-014-010-002/1264
(Srikona)
|
0423014000NRG23150620220060497
|
17/06/2022
|
Tajim Uddin
|
0423014WL004975
|
Tajim Uddin
|
00089
|
CBIN0283235
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459430464
|
|
TajimUddin
|
()
|
|
26
|
SALCHAPRA
|
AS-23-014-010-005/184
(Srikona)
|
0423014000NRG23150620220060501
|
17/06/2022
|
Latibur Rohaman
|
0423014WL004975
|
Latibur Rohaman
|
00089
|
CBIN0283235
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459430448
|
|
LatiburRohaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
27
|
SALCHAPRA
|
AS-23-014-010-005/121
(Srikona)
|
0423014000NRG23150620220060505
|
17/06/2022
|
Badrul Islam
|
0423014WL004976
|
Badrul Islam
|
00354
|
PUNB0170920
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459430450
|
|
BadrulIslam
|
()
|
|
28
|
SALCHAPRA
|
AS-23-014-010-005/138-A
(Srikona)
|
0423014000NRG23150620220060500
|
17/06/2022
|
Lutfur Rahman Barbhuiya
|
0423014WL004975
|
Lutfur Rahman Barbhuiya
|
00354
|
PUNB0170920
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459430449
|
|
LutfurRahmanBarbhuiya
|
()
|
|
29
|
SALCHAPRA
|
AS-23-014-010-006/100
(Srikona)
|
0423014000NRG23150620220060493
|
17/06/2022
|
ISlam Uddin
|
0423014WL004974
|
ISlam Uddin
|
00354
|
PUNB0170920
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459430462
|
|
ISlamUddin
|
()
|
|
30
|
SALCHAPRA
|
AS-23-014-010-006/189-A
(Srikona)
|
0423014000NRG23150620220060495
|
17/06/2022
|
Rabiya Begum
|
0423014WL004974
|
Rabiya Begum
|
00354
|
PUNB0170920
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459430461
|
|
RabiyaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
31
|
SALCHAPRA
|
AS-23-014-010-004/18
(Srikona)
|
0423014000NRG23150620220060510
|
17/06/2022
|
Rofique Uddin Mazarbhuiya
|
0423014WL004978
|
Rofique Uddin Mazarbhuiya
|
00415
|
SBIN0005541
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459430459
|
|
MR RAFIK UDIIN MAZARBHUIYA
|
()
|
|
32
|
SALCHAPRA
|
AS-23-014-010-004/225
(Srikona)
|
0423014000NRG23150620220060507
|
17/06/2022
|
Fokir Ali Laskar
|
0423014WL004977
|
Fokir Ali Laskar
|
00415
|
SBIN0005541
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459430451
|
|
MR FOKHI ALI LASKAR
|
()
|
|
33
|
SALCHAPRA
|
AS-23-014-010-004/32
(Srikona)
|
0423014000NRG23150620220060508
|
17/06/2022
|
Hilal Ahmed Barbhuiya
|
0423014WL004977
|
Hilal Ahmed Barbhuiya
|
00415
|
SBIN0005541
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459430460
|
|
MR HILAL AHMED BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
34
|
SALCHAPRA
|
AS-23-014-005-002/6
(Salchapra)
|
0423014000NRG23160620220061303
|
17/06/2022
|
Selim Uddin
|
0423014WL005069
|
Selim Uddin
|
00415
|
SBIN0013309
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459430458
|
|
MR SALIM UDDIN
|
()
|
|
35
|
SALCHAPRA
|
AS-23-014-010-002/112
(Srikona)
|
0423014000NRG23150620220060491
|
17/06/2022
|
Monjur Ahmed
|
0423014WL004974
|
Monjur Ahmed
|
00415
|
SBIN0013309
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459430456
|
|
MR MONZUR AHMED
|
()
|
|
36
|
SALCHAPRA
|
AS-23-014-010-002/14
(Srikona)
|
0423014000NRG23150620220060506
|
17/06/2022
|
Lutfur Rahman
|
0423014WL004977
|
Lutfur Rahman
|
00415
|
SBIN0013309
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459430455
|
|
MR LUTFUR RAHMAN
|
()
|
|
37
|
SALCHAPRA
|
AS-23-014-010-002/28
(Srikona)
|
0423014000NRG23150620220060498
|
17/06/2022
|
Saleh Ahmed
|
0423014WL004975
|
Saleh Ahmed
|
00415
|
SBIN0013309
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459430457
|
|
MR SALEH AHMED
|
()
|
|
38
|
SALCHAPRA
|
AS-23-014-010-002/492
(Srikona)
|
0423014000NRG23150620220060499
|
17/06/2022
|
Faruk Ahmed
|
0423014WL004975
|
Faruk Ahmed
|
00415
|
SBIN0013309
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459430452
|
|
MR FARUK AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94577
|
94577
|
|
|
|
|
|
|
|