|
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
|
DHEKIAJULI
|
AS-09-001-013-008/3232
(NAHARBARI)
|
0409001000NRG23130620220256694
|
13/06/2022
|
Rajab Ali
|
0409001WL008532
|
Rajab Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291361
|
|
RajabAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
DHEKIAJULI
|
AS-09-001-013-008/3211
(NAHARBARI)
|
0409001000NRG23130620220256683
|
13/06/2022
|
Anowara Hussain
|
0409001WL008530
|
Anowara Hussain
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291386
|
|
AnowaraHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
DHEKIAJULI
|
AS-09-001-013-002/3208
(NAHARBARI)
|
0409001000NRG23130620220256677
|
13/06/2022
|
Chaibur Rahman
|
0409001WL008529
|
Chaibur Rahman
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291380
|
|
ChaiburRahman
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-013-004/3226
(NAHARBARI)
|
0409001000NRG23130620220256699
|
13/06/2022
|
Abdul Jabbar
|
0409001WL008533
|
Abdul Jabbar
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291348
|
|
AbdulJabbar
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-013-004/3239
(NAHARBARI)
|
0409001000NRG23130620220256700
|
13/06/2022
|
Abdul Bajit
|
0409001WL008533
|
Abdul Bajit
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291350
|
|
AbdulBajit
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-013-007/3241
(NAHARBARI)
|
0409001000NRG23130620220256704
|
13/06/2022
|
Halema Khatun
|
0409001WL008534
|
Halema Khatun
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291358
|
|
HalemaKhatun
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-013-008/1619
(NAHARBARI)
|
0409001000NRG23130620220256672
|
13/06/2022
|
Mainul Haque
|
0409001WL008528
|
Mainul Haque
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291382
|
|
MainulHaque
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-013-008/2803
(NAHARBARI)
|
0409001000NRG23130620220256682
|
13/06/2022
|
Ayasha Khatun
|
0409001WL008530
|
Ayasha Khatun
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291347
|
|
AyashaKhatun
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-013-008/2804
(NAHARBARI)
|
0409001000NRG23130620220256673
|
13/06/2022
|
Rajab Ali
|
0409001WL008528
|
Rajab Ali
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291349
|
|
RajabAli
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-013-008/2809
(NAHARBARI)
|
0409001000NRG23130620220256705
|
13/06/2022
|
Umar Faruk
|
0409001WL008534
|
Umar Faruk
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291352
|
|
UmarFaruk
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-013-008/3234
(NAHARBARI)
|
0409001000NRG23130620220256702
|
13/06/2022
|
Hajrat Ali
|
0409001WL008533
|
Hajrat Ali
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291353
|
|
HajratAli
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-013-008/3258
(NAHARBARI)
|
0409001000NRG23130620220256706
|
13/06/2022
|
Usman Ali
|
0409001WL008534
|
Usman Ali
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291355
|
|
UsmanAli
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-013-009/2253
(NAHARBARI)
|
0409001000NRG23130620220256684
|
13/06/2022
|
Kachem Ali
|
0409001WL008530
|
Kachem Ali
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291359
|
|
KachemAli
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-013-009/3281
(NAHARBARI)
|
0409001000NRG23130620220256710
|
13/06/2022
|
Rehena Khatun
|
0409001WL008535
|
Rehena Khatun
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291357
|
|
RehenaKhatun
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-013-010/1722
(NAHARBARI)
|
0409001000NRG23130620220256711
|
13/06/2022
|
Abdul Khalek
|
0409001WL008535
|
Abdul Khalek
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291384
|
|
AbdulKhalek
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-013-010/3206
(NAHARBARI)
|
0409001000NRG23130620220256686
|
13/06/2022
|
Sahjahan Ali
|
0409001WL008530
|
Sahjahan Ali
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291381
|
|
SahjahanAli
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-013-010/3207
(NAHARBARI)
|
0409001000NRG23130620220256680
|
13/06/2022
|
Akkas Ali
|
0409001WL008529
|
Akkas Ali
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291351
|
|
AkkasAli
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-013-011/1915
(NAHARBARI)
|
0409001000NRG23130620220256697
|
13/06/2022
|
Inol Haque
|
0409001WL008532
|
Inol Haque
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291385
|
|
InolHaque
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-013-011/3237
(NAHARBARI)
|
0409001000NRG23130620220256707
|
13/06/2022
|
Maleka Khatun
|
0409001WL008534
|
Maleka Khatun
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291354
|
|
MalekaKhatun
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-013-011/3240
(NAHARBARI)
|
0409001000NRG23130620220256708
|
13/06/2022
|
Iman Ali
|
0409001WL008534
|
Iman Ali
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291356
|
|
ImanAli
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-013-013/3253
(NAHARBARI)
|
0409001000NRG23130620220256715
|
13/06/2022
|
Azim Uddin Akand
|
0409001WL008535
|
Azim Uddin Akand
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291383
|
|
AzimUddinAkand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47861
|
47861
|
|
|
|
|
|
|
|
|
22
|
DHEKIAJULI
|
AS-09-001-013-006/3121
(NAHARBARI)
|
0409001000NRG23130620220256701
|
13/06/2022
|
Rup Banu
|
0409001WL008533
|
Rup Banu
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291363
|
|
MRS RUP BANU
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-013-013/2771
(NAHARBARI)
|
0409001000NRG23130620220256681
|
13/06/2022
|
Ajiman Nessa
|
0409001WL008529
|
Ajiman Nessa
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291379
|
|
MRS AJIMAN NESSA
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-013-013/3252
(NAHARBARI)
|
0409001000NRG23130620220256714
|
13/06/2022
|
Chafikul Islam
|
0409001WL008535
|
Chafikul Islam
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291362
|
|
MR SAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
25
|
DHEKIAJULI
|
AS-09-001-013-010/3255
(NAHARBARI)
|
0409001000NRG23130620220256696
|
13/06/2022
|
Jahura Khatun
|
0409001WL008532
|
Jahura Khatun
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291364
|
|
JAHURA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
26
|
DHEKIAJULI
|
AS-09-001-013-004/1572
(NAHARBARI)
|
0409001000NRG23130620220256698
|
13/06/2022
|
Nizam Uddin
|
0409001WL008533
|
Nizam Uddin
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291376
|
|
NIZAM UDDIN
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-013-006/1802
(NAHARBARI)
|
0409001000NRG23130620220256678
|
13/06/2022
|
Jalal Uddin
|
0409001WL008529
|
Jalal Uddin
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291366
|
|
JALAL UDDIN
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-013-007/1220
(NAHARBARI)
|
0409001000NRG23130620220256692
|
13/06/2022
|
Rusmat Ali
|
0409001WL008532
|
Rusmat Ali
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291367
|
|
RUCHATAM SHEIKH
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-013-008/3276
(NAHARBARI)
|
0409001000NRG23130620220256674
|
13/06/2022
|
Nirmal Chandra Singh
|
0409001WL008528
|
Nirmal Chandra Singh
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291371
|
|
NIRMMAL CHANDRA SINGH
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-013-008/3280
(NAHARBARI)
|
0409001000NRG23130620220256675
|
13/06/2022
|
Abdul Munnaf
|
0409001WL008528
|
Abdul Munnaf
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291372
|
|
ABDUL MUNNAF
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-013-009/53
(NAHARBARI)
|
0409001000NRG23130620220256716
|
13/06/2022
|
Isab Ali
|
0409001WL008536
|
Isab Ali
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291365
|
|
ISAB ALI
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-013-009/9
(NAHARBARI)
|
0409001000NRG23130620220256676
|
13/06/2022
|
Abdul Rahman
|
0409001WL008528
|
Abdul Rahman
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291378
|
|
ABDUL RAHMAN
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-013-010/1729
(NAHARBARI)
|
0409001000NRG23130620220256679
|
13/06/2022
|
Harej Ali
|
0409001WL008529
|
Harej Ali
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291375
|
|
HAREJ ALI
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-013-010/1761
(NAHARBARI)
|
0409001000NRG23130620220256695
|
13/06/2022
|
Abdul Martin
|
0409001WL008532
|
Abdul Martin
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291374
|
|
ABDUL MATIN
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-013-010/1964
(NAHARBARI)
|
0409001000NRG23130620220256685
|
13/06/2022
|
Faijul Haque
|
0409001WL008530
|
Faijul Haque
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291373
|
|
RUKIYA KHATUN
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-013-010/2142
(NAHARBARI)
|
0409001000NRG23130620220256712
|
13/06/2022
|
Saleha Begum
|
0409001WL008535
|
Saleha Begum
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291377
|
|
SALEHA BEGUM
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-013-011/3279
(NAHARBARI)
|
0409001000NRG23130620220256713
|
13/06/2022
|
Amir Uddin
|
0409001WL008535
|
Amir Uddin
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291370
|
|
AMIR UDDIN
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-013-013/3132
(NAHARBARI)
|
0409001000NRG23130620220256709
|
13/06/2022
|
Chaida Khatun
|
0409001WL008534
|
Chaida Khatun
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291369
|
|
CHAIDA KHATUN
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-013-013/3223
(NAHARBARI)
|
0409001000NRG23130620220256703
|
13/06/2022
|
Nijam Uddin
|
0409001WL008533
|
Nijam Uddin
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291368
|
|
NAJIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
40
|
DHEKIAJULI
|
AS-09-001-013-007/928
(NAHARBARI)
|
0409001000NRG23130620220256693
|
13/06/2022
|
Umad Ali
|
0409001WL008532
|
Umad Ali
|
00662
|
BDBL0001489
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459291360
|
|
UmadAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100760
|
100760
|
|
|
|
|
|
|
|