|
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-01-014-014-003/1401
(MAJERCHAR CHALAKURA)
|
0401014000NRG23140620220166533
|
14/06/2022
|
HANUFA BIBI
|
0401014WL015071
|
HANUFA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999049
|
|
HANUFABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-014-001/2038
(MAJERCHAR CHALAKURA)
|
0401014000NRG23140620220166524
|
14/06/2022
|
MALEK UDDIN SHEIKH
|
0401014WL015071
|
MALEK UDDIN SHEIKH
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999037
|
|
MALEKUDDINSHEIKH
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-014-001/2038
(MAJERCHAR CHALAKURA)
|
0401014000NRG23140620220166525
|
14/06/2022
|
TAIRAN KHATUN
|
0401014WL015071
|
TAIRAN KHATUN
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999039
|
|
TAIRANKHATUN
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-014-003/1131
(MAJERCHAR CHALAKURA)
|
0401014000NRG23140620220166527
|
14/06/2022
|
JOYGAN BIBI
|
0401014WL015071
|
JOYGAN BIBI
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999033
|
|
JOYGANBIBI
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-014-003/1131
(MAJERCHAR CHALAKURA)
|
0401014000NRG23140620220166528
|
14/06/2022
|
MOHAMMAD JOYEN UDDIN
|
0401014WL015071
|
MOHAMMAD JOYEN UDDIN
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999032
|
|
MOHAMMADJOYENUDDIN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-014-003/1131
(MAJERCHAR CHALAKURA)
|
0401014000NRG23140620220166526
|
14/06/2022
|
MOZIBAR RAHMAN
|
0401014WL015071
|
MOZIBAR RAHMAN
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999035
|
|
MOZIBARRAHMAN
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-014-003/1131
(MAJERCHAR CHALAKURA)
|
0401014000NRG23140620220166529
|
14/06/2022
|
ROBIAL SHEIKH
|
0401014WL015071
|
ROBIAL SHEIKH
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999031
|
|
ROBIALSHEIKH
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-014-003/1395
(MAJERCHAR CHALAKURA)
|
0401014000NRG23140620220166531
|
14/06/2022
|
MONDAL RAFIKUL ZAMAN
|
0401014WL015071
|
MONDAL RAFIKUL ZAMAN
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999034
|
|
MONDALRAFIKULZAMAN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-014-003/2026
(MAJERCHAR CHALAKURA)
|
0401014000NRG23140620220166536
|
14/06/2022
|
AZIRAN NESSA
|
0401014WL015071
|
AZIRAN NESSA
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999036
|
|
AZIRANNESSA
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-014-003/2026
(MAJERCHAR CHALAKURA)
|
0401014000NRG23140620220166535
|
14/06/2022
|
JOHIRUL ISLAM
|
0401014WL015071
|
JOHIRUL ISLAM
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999042
|
|
JOHIRULISLAM
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-014-003/2027
(MAJERCHAR CHALAKURA)
|
0401014000NRG23140620220166538
|
14/06/2022
|
AYESHA KHATUN
|
0401014WL015071
|
AYESHA KHATUN
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999044
|
|
AYESHAKHATUN
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-014-003/2027
(MAJERCHAR CHALAKURA)
|
0401014000NRG23140620220166537
|
14/06/2022
|
JEL HOQUE
|
0401014WL015071
|
JEL HOQUE
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999043
|
|
JELHOQUE
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-014-003/2030
(MAJERCHAR CHALAKURA)
|
0401014000NRG23140620220166539
|
14/06/2022
|
ABDUL ALIM
|
0401014WL015071
|
ABDUL ALIM
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999040
|
|
ABDULALIM
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-014-003/2030
(MAJERCHAR CHALAKURA)
|
0401014000NRG23140620220166540
|
14/06/2022
|
CHAMINA BIBI
|
0401014WL015071
|
CHAMINA BIBI
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999041
|
|
CHAMINABIBI
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-014-003/755
(MAJERCHAR CHALAKURA)
|
0401014000NRG23140620220166541
|
14/06/2022
|
SOMIRON NESSA
|
0401014WL015071
|
SOMIRON NESSA
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999038
|
|
SOMIRONNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
16
|
BIRSING JARUA
|
AS-01-014-014-001/2037
(MAJERCHAR CHALAKURA)
|
0401014000NRG23140620220166523
|
14/06/2022
|
HASEN ALI
|
0401014WL015071
|
HASEN ALI
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999045
|
|
HASENALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
BIRSING JARUA
|
AS-01-014-014-003/1395
(MAJERCHAR CHALAKURA)
|
0401014000NRG23140620220166530
|
14/06/2022
|
ABDUR KADER ZELANI
|
0401014WL015071
|
ABDUR KADER ZELANI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999047
|
|
MR ABDUL KADER ZELANI
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-014-003/1401
(MAJERCHAR CHALAKURA)
|
0401014000NRG23140620220166534
|
14/06/2022
|
ABDUL HANNAN MONDAL
|
0401014WL015071
|
ABDUL HANNAN MONDAL
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999046
|
|
MR ABDUL HANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
BIRSING JARUA
|
AS-01-014-014-003/1395
(MAJERCHAR CHALAKURA)
|
0401014000NRG23140620220166532
|
14/06/2022
|
MONDAL SAIFUL ISLAM
|
0401014WL015071
|
MONDAL SAIFUL ISLAM
|
00468
|
UBIN0537187
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999048
|
|
MONDALSAIFULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|