|
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
|
Rowta
|
AS-27-004-079-578/150
(Sivapur)
|
0427004000NRG23260420220035611
|
27/04/2022
|
Md. Mohez Ali
|
0427004WL000834
|
Md. Mohez Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973558
|
|
Md.MohezAli
|
()
|
|
2
|
Rowta
|
AS-27-004-079-578/263
(Sivapur)
|
0427004000NRG23260420220035624
|
27/04/2022
|
Jamiron Nessa
|
0427004WL000834
|
Jamiron Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973560
|
|
JamironNessa
|
()
|
|
3
|
Rowta
|
AS-27-004-079-578/476
(Sivapur)
|
0427004000NRG23260420220035628
|
27/04/2022
|
Shwahajamal
|
0427004WL000834
|
Shwahajamal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973557
|
|
Shwahajamal
|
()
|
|
4
|
Rowta
|
AS-27-004-079-578/686
(Sivapur)
|
0427004000NRG23260420220035639
|
27/04/2022
|
Tomzina Begum
|
0427004WL000834
|
Tomzina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973561
|
|
TomzinaBegum
|
()
|
|
5
|
Rowta
|
AS-27-004-079-578/707
(Sivapur)
|
0427004000NRG23260420220035642
|
27/04/2022
|
Nur Nehar
|
0427004WL000834
|
Nur Nehar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973559
|
|
NurNehar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-079-577/423
(Sivapur)
|
0427004000NRG23260420220035605
|
27/04/2022
|
Habibullah
|
0427004WL000834
|
Habibullah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973597
|
|
Habibullah
|
()
|
|
7
|
Rowta
|
AS-27-004-079-578/207
(Sivapur)
|
0427004000NRG23260420220035617
|
27/04/2022
|
Kajam Ali
|
0427004WL000834
|
Kajam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973596
|
|
KajamAli
|
()
|
|
8
|
Rowta
|
AS-27-004-079-578/494
(Sivapur)
|
0427004000NRG23260420220035629
|
27/04/2022
|
Manirul Hoque
|
0427004WL000834
|
Manirul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973595
|
|
ManirulHoque
|
()
|
|
9
|
Rowta
|
AS-27-004-079-578/728
(Sivapur)
|
0427004000NRG23260420220035648
|
27/04/2022
|
Hussain Ali
|
0427004WL000834
|
Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973594
|
|
HussainAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
Rowta
|
AS-27-004-079-578/136
(Sivapur)
|
0427004000NRG23260420220035610
|
27/04/2022
|
Aziran Nessa
|
0427004WL000834
|
Aziran Nessa
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973548
|
|
AziranNessa
|
()
|
|
11
|
Rowta
|
AS-27-004-079-578/207
(Sivapur)
|
0427004000NRG23260420220035618
|
27/04/2022
|
Kajam Ali
|
0427004WL000834
|
Kajam Ali
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973550
|
|
KajamAli
|
()
|
|
12
|
Rowta
|
AS-27-004-079-578/263
(Sivapur)
|
0427004000NRG23260420220035623
|
27/04/2022
|
mustafa ali
|
0427004WL000834
|
mustafa ali
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973545
|
|
mustafaali
|
()
|
|
13
|
Rowta
|
AS-27-004-079-578/331
(Sivapur)
|
0427004000NRG23260420220035625
|
27/04/2022
|
Omar Ali
|
0427004WL000834
|
Omar Ali
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973549
|
|
OmarAli
|
()
|
|
14
|
Rowta
|
AS-27-004-079-578/494
(Sivapur)
|
0427004000NRG23260420220035630
|
27/04/2022
|
Minara Begum
|
0427004WL000834
|
Minara Begum
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973546
|
|
MinaraBegum
|
()
|
|
15
|
Rowta
|
AS-27-004-079-578/537
(Sivapur)
|
0427004000NRG23260420220035631
|
27/04/2022
|
Arachaful Hoque
|
0427004WL000834
|
Arachaful Hoque
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973547
|
|
ArachafulHoque
|
()
|
|
16
|
Rowta
|
AS-27-004-079-578/652
(Sivapur)
|
0427004000NRG23260420220035633
|
27/04/2022
|
Fatema Khatun
|
0427004WL000834
|
Fatema Khatun
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973553
|
|
FatemaKhatun
|
()
|
|
17
|
Rowta
|
AS-27-004-079-578/652
(Sivapur)
|
0427004000NRG23260420220035632
|
27/04/2022
|
Sabed Ali
|
0427004WL000834
|
Sabed Ali
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973554
|
|
SabedAli
|
()
|
|
18
|
Rowta
|
AS-27-004-079-578/654
(Sivapur)
|
0427004000NRG23260420220035635
|
27/04/2022
|
Monjuara Begum
|
0427004WL000834
|
Monjuara Begum
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973551
|
|
MonjuaraBegum
|
()
|
|
19
|
Rowta
|
AS-27-004-079-578/686
(Sivapur)
|
0427004000NRG23260420220035638
|
27/04/2022
|
Chajahan Ali
|
0427004WL000834
|
Chajahan Ali
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973552
|
|
ChajahanAli
|
()
|
|
20
|
Rowta
|
AS-27-004-079-578/722
(Sivapur)
|
0427004000NRG23260420220035646
|
27/04/2022
|
Felani Begum
|
0427004WL000834
|
Felani Begum
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973544
|
|
FelaniBegum
|
()
|
|
21
|
Rowta
|
AS-27-004-079-578/734
(Sivapur)
|
0427004000NRG23260420220035651
|
27/04/2022
|
Muslim uddin
|
0427004WL000834
|
Muslim uddin
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973556
|
|
Muslimuddin
|
()
|
|
22
|
Rowta
|
AS-27-004-079-578/734
(Sivapur)
|
0427004000NRG23260420220035652
|
27/04/2022
|
Siyaran Nessa
|
0427004WL000834
|
Siyaran Nessa
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973555
|
|
SiyaranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
23
|
Rowta
|
AS-27-004-079-578/739
(Sivapur)
|
0427004000NRG23260420220035654
|
27/04/2022
|
Santima Begum
|
0427004WL000834
|
Santima Begum
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973562
|
|
MISS SHANTIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
Rowta
|
AS-27-004-079-578/106
(Sivapur)
|
0427004000NRG23260420220035606
|
27/04/2022
|
Kazimuddin
|
0427004WL000834
|
Kazimuddin
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973580
|
|
MR KAJIMUDDIN ALI
|
()
|
|
25
|
Rowta
|
AS-27-004-079-578/121
(Sivapur)
|
0427004000NRG23260420220035607
|
27/04/2022
|
Habez Ali
|
0427004WL000834
|
Habez Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973586
|
|
MR HABEJ UDDIN
|
()
|
|
26
|
Rowta
|
AS-27-004-079-578/121
(Sivapur)
|
0427004000NRG23260420220035608
|
27/04/2022
|
Sharufa Khatun
|
0427004WL000834
|
Sharufa Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973582
|
|
MRS SBARUPA BEGUM
|
()
|
|
27
|
Rowta
|
AS-27-004-079-578/136
(Sivapur)
|
0427004000NRG23260420220035609
|
27/04/2022
|
Abdul Salam
|
0427004WL000834
|
Abdul Salam
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973567
|
|
MR ABDUL SALAM
|
()
|
|
28
|
Rowta
|
AS-27-004-079-578/150
(Sivapur)
|
0427004000NRG23260420220035612
|
27/04/2022
|
Rawsunara
|
0427004WL000834
|
Rawsunara
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973588
|
|
MRS RAUSANARA BEGUM
|
()
|
|
29
|
Rowta
|
AS-27-004-079-578/153
(Sivapur)
|
0427004000NRG23260420220035613
|
27/04/2022
|
Abdul Goni
|
0427004WL000834
|
Abdul Goni
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973583
|
|
MR ABDUL GANI
|
()
|
|
30
|
Rowta
|
AS-27-004-079-578/153
(Sivapur)
|
0427004000NRG23260420220035614
|
27/04/2022
|
Amiron Nessa
|
0427004WL000834
|
Amiron Nessa
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973578
|
|
MRS AMIRAN NESHA
|
()
|
|
31
|
Rowta
|
AS-27-004-079-578/194
(Sivapur)
|
0427004000NRG23260420220035616
|
27/04/2022
|
Gulapi Begum
|
0427004WL000834
|
Gulapi Begum
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973571
|
|
MISS GULAPI KHATUN
|
()
|
|
32
|
Rowta
|
AS-27-004-079-578/194
(Sivapur)
|
0427004000NRG23260420220035615
|
27/04/2022
|
Sukkur Ali
|
0427004WL000834
|
Sukkur Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973592
|
|
MR SHUKUR ALI
|
()
|
|
33
|
Rowta
|
AS-27-004-079-578/225
(Sivapur)
|
0427004000NRG23260420220035619
|
27/04/2022
|
Abdul.Jalil
|
0427004WL000834
|
Abdul.Jalil
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973570
|
|
MR ABDUL JALIL
|
()
|
|
34
|
Rowta
|
AS-27-004-079-578/225
(Sivapur)
|
0427004000NRG23260420220035620
|
27/04/2022
|
Mulika Khatun
|
0427004WL000834
|
Mulika Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973564
|
|
MRS MALIKA KHATUN
|
()
|
|
35
|
Rowta
|
AS-27-004-079-578/238
(Sivapur)
|
0427004000NRG23260420220035621
|
27/04/2022
|
Mazibur Rahaman
|
0427004WL000834
|
Mazibur Rahaman
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973581
|
|
MR MAJIBAR RAHMAN
|
()
|
|
36
|
Rowta
|
AS-27-004-079-578/246
(Sivapur)
|
0427004000NRG23260420220035622
|
27/04/2022
|
Shahidul Islam
|
0427004WL000834
|
Shahidul Islam
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973575
|
|
MR CHAHIDUL ISLAM
|
()
|
|
37
|
Rowta
|
AS-27-004-079-578/331
(Sivapur)
|
0427004000NRG23260420220035626
|
27/04/2022
|
Ajiron
|
0427004WL000834
|
Ajiron
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973573
|
|
MRS AJIRAN NESHA
|
()
|
|
38
|
Rowta
|
AS-27-004-079-578/429
(Sivapur)
|
0427004000NRG23260420220035627
|
27/04/2022
|
Rashida Khatun
|
0427004WL000834
|
Rashida Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973574
|
|
MRS RACHIDA KHATUN
|
()
|
|
39
|
Rowta
|
AS-27-004-079-578/654
(Sivapur)
|
0427004000NRG23260420220035634
|
27/04/2022
|
Tazimul Hoque
|
0427004WL000834
|
Tazimul Hoque
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973568
|
|
MR TAJIMUL HAQUE
|
()
|
|
40
|
Rowta
|
AS-27-004-079-578/663
(Sivapur)
|
0427004000NRG23260420220035636
|
27/04/2022
|
Abdur Rahim
|
0427004WL000834
|
Abdur Rahim
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973563
|
|
MR MD ABDUR RAHIM
|
()
|
|
41
|
Rowta
|
AS-27-004-079-578/663
(Sivapur)
|
0427004000NRG23260420220035637
|
27/04/2022
|
Rukiya Begum
|
0427004WL000834
|
Rukiya Begum
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973566
|
|
MISS RUKIYA BEGUM
|
()
|
|
42
|
Rowta
|
AS-27-004-079-578/691
(Sivapur)
|
0427004000NRG23260420220035640
|
27/04/2022
|
Asma Khatun
|
0427004WL000834
|
Asma Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973591
|
|
MRS ASMA KHATUN
|
()
|
|
43
|
Rowta
|
AS-27-004-079-578/707
(Sivapur)
|
0427004000NRG23260420220035641
|
27/04/2022
|
Abdul Rouf
|
0427004WL000834
|
Abdul Rouf
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973590
|
|
MRS NUR NEHAR BEGAM
|
()
|
|
44
|
Rowta
|
AS-27-004-079-578/721
(Sivapur)
|
0427004000NRG23260420220035644
|
27/04/2022
|
Rumina Begum
|
0427004WL000834
|
Rumina Begum
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973593
|
|
MRS RUMINA BEGUM
|
()
|
|
45
|
Rowta
|
AS-27-004-079-578/721
(Sivapur)
|
0427004000NRG23260420220035643
|
27/04/2022
|
Samir Ali
|
0427004WL000834
|
Samir Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973576
|
|
MR SAMIR ALI
|
()
|
|
46
|
Rowta
|
AS-27-004-079-578/722
(Sivapur)
|
0427004000NRG23260420220035645
|
27/04/2022
|
Hussain Ali
|
0427004WL000834
|
Hussain Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973565
|
|
MRS FALINI BEGUM
|
()
|
|
47
|
Rowta
|
AS-27-004-079-578/724
(Sivapur)
|
0427004000NRG23260420220035647
|
27/04/2022
|
Habibur Rahman
|
0427004WL000834
|
Habibur Rahman
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973579
|
|
MR HABIBAR RAHMAN
|
()
|
|
48
|
Rowta
|
AS-27-004-079-578/728
(Sivapur)
|
0427004000NRG23260420220035649
|
27/04/2022
|
Sukhiran Nessa
|
0427004WL000834
|
Sukhiran Nessa
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973572
|
|
MISS SUKHIRAN NESSA
|
()
|
|
49
|
Rowta
|
AS-27-004-079-578/733
(Sivapur)
|
0427004000NRG23260420220035650
|
27/04/2022
|
Fulecha Khatun
|
0427004WL000834
|
Fulecha Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973584
|
|
MRS FULECHA KHATUN
|
()
|
|
50
|
Rowta
|
AS-27-004-079-578/739
(Sivapur)
|
0427004000NRG23260420220035653
|
27/04/2022
|
Sahadul Islam
|
0427004WL000834
|
Sahadul Islam
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973569
|
|
MR SAHADUL ISLAM
|
()
|
|
51
|
Rowta
|
AS-27-004-079-578/748
(Sivapur)
|
0427004000NRG23260420220035655
|
27/04/2022
|
Aliman Nessa
|
0427004WL000834
|
Aliman Nessa
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973587
|
|
MRS ALIMAN NESSA
|
()
|
|
52
|
Rowta
|
AS-27-004-079-578/810
(Sivapur)
|
0427004000NRG23260420220035656
|
27/04/2022
|
Deluwar Hussain
|
0427004WL000834
|
Deluwar Hussain
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973585
|
|
MR DELUWAR HUSSAIN
|
()
|
|
53
|
Rowta
|
AS-27-004-079-578/810
(Sivapur)
|
0427004000NRG23260420220035657
|
27/04/2022
|
Dulal Hussain
|
0427004WL000834
|
Dulal Hussain
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973589
|
|
MR DULALHUSSAIN HUSSAIN
|
()
|
|
54
|
Rowta
|
AS-27-004-079-578/813
(Sivapur)
|
0427004000NRG23260420220035658
|
27/04/2022
|
Rachida Begum
|
0427004WL000834
|
Rachida Begum
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973577
|
|
MRS RACHIDA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|