|
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
|
SARUKHETRI
|
AS-05-011-001-007/252
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23291020220365539
|
29/10/2022
|
Chirajul Islam
|
0405011WL038257
|
Chirajul Islam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6384008546
|
|
Chirajul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
SARUKHETRI
|
AS-05-011-001-011/278
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23291020220365567
|
29/10/2022
|
Jahanara Begum
|
0405011WL038261
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6384008573
|
|
Jahanara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
SARUKHETRI
|
AS-05-011-001-007/274
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23291020220365540
|
29/10/2022
|
Mahidul Ali
|
0405011WL038257
|
Mahidul Ali
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6384008545
|
|
Mahidul Ali
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-001-007/300
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23291020220365561
|
29/10/2022
|
Taser Ali
|
0405011WL038260
|
Taser Ali
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6384008544
|
|
Taser Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
5
|
SARUKHETRI
|
AS-05-011-001-007/178
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23291020220365556
|
29/10/2022
|
Meghjan Nessa
|
0405011WL038259
|
Meghjan Nessa
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6384008548
|
|
MRS MEGHAJAN NESSA
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-001-007/277
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23291020220365559
|
29/10/2022
|
AJMAT ALI
|
0405011WL038260
|
AJMAT ALI
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6384008547
|
|
MR AJMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
7
|
SARUKHETRI
|
AS-05-011-001-007/116
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23291020220365558
|
29/10/2022
|
Pandit Ali
|
0405011WL038260
|
Pandit Ali
|
00415
|
SBIN0011617
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6384008543
|
|
MR PANDIT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
SARUKHETRI
|
AS-05-011-001-002/146
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23291020220365550
|
29/10/2022
|
Jeherul Ali
|
0405011WL038259
|
Jeherul Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6384008555
|
|
Jeherul Ali
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-001-008/30
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23291020220365547
|
29/10/2022
|
Sadek Ali
|
0405011WL038258
|
Sadek Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6384008556
|
|
Sadek Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
10
|
SARUKHETRI
|
AS-05-011-001-004/180
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23291020220365563
|
29/10/2022
|
Chafiran Nessa
|
0405011WL038261
|
Chafiran Nessa
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6384008567
|
|
Chafiran Nessa
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-001-004/189
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23291020220365543
|
29/10/2022
|
Sultan Ali
|
0405011WL038258
|
Sultan Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6384008565
|
|
Sultan Ali
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-001-004/262
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23291020220365564
|
29/10/2022
|
Nur Islam
|
0405011WL038261
|
Nur Islam
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6384008562
|
|
Nur Islam
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-001-004/367
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23291020220365537
|
29/10/2022
|
Durjan Ali
|
0405011WL038257
|
Durjan Ali
|
00468
|
UBIN0548189
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008570
|
|
Durjan Ali
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-001-004/454
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23291020220365565
|
29/10/2022
|
Pramila Begum
|
0405011WL038261
|
Pramila Begum
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6384008563
|
|
Pramila Begum
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-001-004/455
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23291020220365551
|
29/10/2022
|
Nurjaman Ali
|
0405011WL038259
|
Nurjaman Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6384008552
|
|
Nurjaman Ali
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-001-006/1
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23291020220365552
|
29/10/2022
|
Kasem Ali
|
0405011WL038259
|
Kasem Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6384008549
|
|
Kasem Ali
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-001-006/1
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23291020220365553
|
29/10/2022
|
Kasim Ali
|
0405011WL038259
|
Kasim Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6384008550
|
|
Kasim Ali
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-001-006/204
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23291020220365538
|
29/10/2022
|
Amser Ali
|
0405011WL038257
|
Amser Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6384008554
|
|
Amser Ali
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-001-007/131
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23291020220365566
|
29/10/2022
|
Nur Islam
|
0405011WL038261
|
Nur Islam
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6384008559
|
|
Nur Islam
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-001-007/14
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23291020220365554
|
29/10/2022
|
Kismat Ali
|
0405011WL038259
|
Kismat Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6384008560
|
|
Kismat Ali
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-001-007/178
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23291020220365555
|
29/10/2022
|
Hasmat Ali
|
0405011WL038259
|
Hasmat Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6384008557
|
|
Hasmat Ali
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-001-007/199
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23291020220365544
|
29/10/2022
|
Jahuruddin Ali
|
0405011WL038258
|
Jahuruddin Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6384008566
|
|
Jahuruddin Ali
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-001-007/278
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23291020220365545
|
29/10/2022
|
Aimana Khatun
|
0405011WL038258
|
Aimana Khatun
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6384008571
|
|
Aimana Khatun
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-001-007/282
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23291020220365560
|
29/10/2022
|
Kuran Ali
|
0405011WL038260
|
Kuran Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6384008572
|
|
Kuran Ali
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-001-007/52
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23291020220365546
|
29/10/2022
|
Muktar Ali
|
0405011WL038258
|
Muktar Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6384008564
|
|
Muktar Ali
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-001-007/88
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23291020220365541
|
29/10/2022
|
Jamal Uddin
|
0405011WL038257
|
Jamal Uddin
|
00468
|
UBIN0548189
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008569
|
|
Jamal Uddin
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-001-009/122
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23291020220365562
|
29/10/2022
|
Fala Khatun
|
0405011WL038260
|
Fala Khatun
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6384008558
|
|
Fala Khatun
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-001-009/36
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23291020220365557
|
29/10/2022
|
Rashid Ali
|
0405011WL038259
|
Rashid Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6384008561
|
|
Rashid Ali
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-001-009/38
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23291020220365542
|
29/10/2022
|
Khanbjan Begum
|
0405011WL038257
|
Khanbjan Begum
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6384008568
|
|
Khanbjan Begum
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-001-011/89
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23291020220365548
|
29/10/2022
|
Uhab Ali
|
0405011WL038258
|
Uhab Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6384008553
|
|
Uhab Ali
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-001-012/67
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23291020220365549
|
29/10/2022
|
Hareswar Barman
|
0405011WL038258
|
Hareswar Barman
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6384008551
|
|
Hareswar Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112668
|
112668
|
|
|
|
|
|
|
|