|
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-01-014-015-007/319
(BAHIR SALMARA)
|
0401014000NRG23240520220130519
|
31/05/2022
|
ABDUL MALEK
|
0401014WL010076
|
ABDUL MALEK
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344934
|
|
MR ABDUL MALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-015-007/100
(BAHIR SALMARA)
|
0401014000NRG23240520220130497
|
31/05/2022
|
SAIJ UDDIN
|
0401014WL010076
|
SAIJ UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344921
|
|
MR SAIJ UDDIN
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-015-007/106
(BAHIR SALMARA)
|
0401014000NRG23240520220130498
|
31/05/2022
|
ABDUL KADER ALI
|
0401014WL010076
|
ABDUL KADER ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344926
|
|
MR ABDUL KADER ALI
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-015-007/1101
(BAHIR SALMARA)
|
0401014000NRG23240520220130500
|
31/05/2022
|
ALI HUSSAIN
|
0401014WL010076
|
ALI HUSSAIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344922
|
|
MR ALI HOSSEN
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-015-007/1109
(BAHIR SALMARA)
|
0401014000NRG23240520220130501
|
31/05/2022
|
ABDUR RAJJAK
|
0401014WL010076
|
ABDUR RAJJAK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344927
|
|
MR ABDUR RAJJAK
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-015-007/1109
(BAHIR SALMARA)
|
0401014000NRG23240520220130502
|
31/05/2022
|
SHOMELA KHATUN
|
0401014WL010076
|
SHOMELA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344916
|
|
MS SHOMELA KHATUN
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-015-007/1119
(BAHIR SALMARA)
|
0401014000NRG23240520220130503
|
31/05/2022
|
ASIRAN NESA
|
0401014WL010076
|
ASIRAN NESA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344920
|
|
MS ASIRAN NESA
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-015-007/1121
(BAHIR SALMARA)
|
0401014000NRG23240520220130504
|
31/05/2022
|
AFAZ UDDIN
|
0401014WL010076
|
AFAZ UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344930
|
|
MR AFAJ UDDIN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-015-007/1121
(BAHIR SALMARA)
|
0401014000NRG23240520220130505
|
31/05/2022
|
JAHIRAN NESSA
|
0401014WL010076
|
JAHIRAN NESSA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344931
|
|
WING COMMANDER JAHIRAN NESSA
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-015-007/1697
(BAHIR SALMARA)
|
0401014000NRG23240520220130506
|
31/05/2022
|
KHORSHED ALOM
|
0401014WL010076
|
KHORSHED ALOM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344929
|
|
MR KHORSHED ALOM
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-015-007/1845
(BAHIR SALMARA)
|
0401014000NRG23240520220130508
|
31/05/2022
|
JELAL UDDIN MOLLAH
|
0401014WL010076
|
JELAL UDDIN MOLLAH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344915
|
|
MR JELAL UDDIN MOLLAH
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-015-007/1869
(BAHIR SALMARA)
|
0401014000NRG23240520220130510
|
31/05/2022
|
KOMER UDDIN
|
0401014WL010076
|
KOMER UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344914
|
|
MR KOMER UDDIN
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-015-007/1869
(BAHIR SALMARA)
|
0401014000NRG23240520220130509
|
31/05/2022
|
ROJABI KHATUN
|
0401014WL010076
|
ROJABI KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344925
|
|
MS ROJABI KHATUN
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-015-007/2281
(BAHIR SALMARA)
|
0401014000NRG23240520220130511
|
31/05/2022
|
ABDUL MANNAN SHEIKH
|
0401014WL010076
|
ABDUL MANNAN SHEIKH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344924
|
|
MR ABDUL MANNAN SHEIKH
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-015-007/2281
(BAHIR SALMARA)
|
0401014000NRG23240520220130512
|
31/05/2022
|
SAJAMAN NESA
|
0401014WL010076
|
SAJAMAN NESA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344918
|
|
MS SAJAMAN NESA
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-015-007/2284
(BAHIR SALMARA)
|
0401014000NRG23240520220130513
|
31/05/2022
|
SAHAJAMAL SHEIKH
|
0401014WL010076
|
SAHAJAMAL SHEIKH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344923
|
|
MR SAHAJAMAL SHEIKH
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-015-007/2287
(BAHIR SALMARA)
|
0401014000NRG23240520220130515
|
31/05/2022
|
ANJERA KHATUN
|
0401014WL010076
|
ANJERA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344933
|
|
MR ANJERA KHATUN
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-015-007/2288
(BAHIR SALMARA)
|
0401014000NRG23240520220130516
|
31/05/2022
|
CHADDAM HOSSAIN
|
0401014WL010076
|
CHADDAM HOSSAIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344932
|
|
MR CHADDAM HOSSAIN
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-015-007/2288
(BAHIR SALMARA)
|
0401014000NRG23240520220130517
|
31/05/2022
|
NARZINA KHATUN
|
0401014WL010076
|
NARZINA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344919
|
|
MR NARZINA KHATUN
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-015-007/306
(BAHIR SALMARA)
|
0401014000NRG23240520220130518
|
31/05/2022
|
SOBUR UDDIN
|
0401014WL010076
|
SOBUR UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344935
|
|
MR SOBUR UDDIN
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-015-007/319
(BAHIR SALMARA)
|
0401014000NRG23240520220130520
|
31/05/2022
|
GOLEKAJAN BHANU
|
0401014WL010076
|
GOLEKAJAN BHANU
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344928
|
|
MRS GOLEKAJAN BHANU
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-015-007/322
(BAHIR SALMARA)
|
0401014000NRG23240520220130521
|
31/05/2022
|
ANSER ALI
|
0401014WL010076
|
ANSER ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344917
|
|
MR ANSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
23
|
BIRSING JARUA
|
AS-01-014-015-007/106
(BAHIR SALMARA)
|
0401014000NRG23240520220130499
|
31/05/2022
|
SAHERA KHATUN
|
0401014WL010076
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344913
|
|
MRS SAHERA KHATUN
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-015-007/2287
(BAHIR SALMARA)
|
0401014000NRG23240520220130514
|
31/05/2022
|
ASMAT ALI
|
0401014WL010076
|
ASMAT ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344912
|
|
MR ASMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
BIRSING JARUA
|
AS-01-014-015-007/1697
(BAHIR SALMARA)
|
0401014000NRG23240520220130507
|
31/05/2022
|
SAMSUN NEHAR BEGUM
|
0401014WL010076
|
SAMSUN NEHAR BEGUM
|
00468
|
UBIN0929212
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344911
|
|
SAMSUNNEHARBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|