|
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-27-004-075-556/5
(Ekrabari)
|
0427004000NRG23130420220014296
|
14/04/2022
|
Mehena Khatun
|
0427004WL000325
|
Mehena Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614638
|
|
MehenaKhatun
|
()
|
|
2
|
Rowta
|
AS-27-004-075-558/226
(Ekrabari)
|
0427004000NRG23130420220014319
|
14/04/2022
|
Abdur Rafique
|
0427004WL000325
|
Abdur Rafique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614637
|
|
AbdurRafique
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-075-556/1060
(Ekrabari)
|
0427004000NRG23130420220014281
|
14/04/2022
|
Dilowar Ali
|
0427004WL000325
|
Dilowar Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614606
|
|
DilowarAli
|
()
|
|
4
|
Rowta
|
AS-27-004-075-556/1064
(Ekrabari)
|
0427004000NRG23130420220014286
|
14/04/2022
|
Mahmuda Begum
|
0427004WL000325
|
Mahmuda Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614640
|
|
MahmudaBegum
|
()
|
|
5
|
Rowta
|
AS-27-004-075-556/334
(Ekrabari)
|
0427004000NRG23130420220014287
|
14/04/2022
|
Amej Ali
|
0427004WL000325
|
Amej Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614597
|
|
AmejAli
|
()
|
|
6
|
Rowta
|
AS-27-004-075-556/455
(Ekrabari)
|
0427004000NRG23130420220014294
|
14/04/2022
|
Gunjar Ali
|
0427004WL000325
|
Gunjar Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614642
|
|
GunjarAli
|
()
|
|
7
|
Rowta
|
AS-27-004-075-556/455
(Ekrabari)
|
0427004000NRG23130420220014292
|
14/04/2022
|
Rahima Nessa
|
0427004WL000325
|
Rahima Nessa
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614603
|
|
RahimaNessa
|
()
|
|
8
|
Rowta
|
AS-27-004-075-556/631
(Ekrabari)
|
0427004000NRG23130420220014301
|
14/04/2022
|
Falani Khatun
|
0427004WL000325
|
Falani Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614598
|
|
FalaniKhatun
|
()
|
|
9
|
Rowta
|
AS-27-004-075-556/707
(Ekrabari)
|
0427004000NRG23130420220014303
|
14/04/2022
|
Mafida Khatun
|
0427004WL000325
|
Mafida Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614599
|
|
MafidaKhatun
|
()
|
|
10
|
Rowta
|
AS-27-004-075-556/707
(Ekrabari)
|
0427004000NRG23130420220014302
|
14/04/2022
|
Saha Ali
|
0427004WL000325
|
Saha Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614600
|
|
SahaAli
|
()
|
|
11
|
Rowta
|
AS-27-004-075-556/716
(Ekrabari)
|
0427004000NRG23130420220014305
|
14/04/2022
|
Ahiran Nessa
|
0427004WL000325
|
Ahiran Nessa
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614645
|
|
AhiranNessa
|
()
|
|
12
|
Rowta
|
AS-27-004-075-556/717
(Ekrabari)
|
0427004000NRG23130420220014306
|
14/04/2022
|
Abdul Kalam
|
0427004WL000325
|
Abdul Kalam
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614644
|
|
AbdulKalam
|
()
|
|
13
|
Rowta
|
AS-27-004-075-556/717
(Ekrabari)
|
0427004000NRG23130420220014307
|
14/04/2022
|
Isiran Nessa
|
0427004WL000325
|
Isiran Nessa
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614643
|
|
IsiranNessa
|
()
|
|
14
|
Rowta
|
AS-27-004-075-556/736
(Ekrabari)
|
0427004000NRG23130420220014309
|
14/04/2022
|
Hasim Ali
|
0427004WL000325
|
Hasim Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614604
|
|
HasimAli
|
()
|
|
15
|
Rowta
|
AS-27-004-075-556/843
(Ekrabari)
|
0427004000NRG23130420220014311
|
14/04/2022
|
Easiran Nessa
|
0427004WL000325
|
Easiran Nessa
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614641
|
|
EasiranNessa
|
()
|
|
16
|
Rowta
|
AS-27-004-075-558/157
(Ekrabari)
|
0427004000NRG23130420220014313
|
14/04/2022
|
Mannan Ali
|
0427004WL000325
|
Mannan Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614601
|
|
MannanAli
|
()
|
|
17
|
Rowta
|
AS-27-004-075-558/226
(Ekrabari)
|
0427004000NRG23130420220014320
|
14/04/2022
|
Aklima Begum
|
0427004WL000325
|
Aklima Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614646
|
|
AklimaBegum
|
()
|
|
18
|
Rowta
|
AS-27-004-075-558/338
(Ekrabari)
|
0427004000NRG23130420220014323
|
14/04/2022
|
Jakir Ali
|
0427004WL000325
|
Jakir Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614607
|
|
JakirAli
|
()
|
|
19
|
Rowta
|
AS-27-004-075-558/347
(Ekrabari)
|
0427004000NRG23130420220014327
|
14/04/2022
|
Jayeda Khatun
|
0427004WL000325
|
Jayeda Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614602
|
|
JayedaKhatun
|
()
|
|
20
|
Rowta
|
AS-27-004-075-558/347
(Ekrabari)
|
0427004000NRG23130420220014326
|
14/04/2022
|
Siddikue Ali
|
0427004WL000325
|
Siddikue Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614605
|
|
SiddikueAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
21
|
Rowta
|
AS-27-004-075-556/1061
(Ekrabari)
|
0427004000NRG23130420220014283
|
14/04/2022
|
Sahida Khatun
|
0427004WL000325
|
Sahida Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614622
|
|
MRS SAHIDA KHATUN
|
()
|
|
22
|
Rowta
|
AS-27-004-075-556/1064
(Ekrabari)
|
0427004000NRG23130420220014285
|
14/04/2022
|
Abdul Malik
|
0427004WL000325
|
Abdul Malik
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614612
|
|
MR ABDUL MALIK
|
()
|
|
23
|
Rowta
|
AS-27-004-075-556/450
(Ekrabari)
|
0427004000NRG23130420220014288
|
14/04/2022
|
Abdul Rosid
|
0427004WL000325
|
Abdul Rosid
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614639
|
|
MR ABDUR RACHID
|
()
|
|
24
|
Rowta
|
AS-27-004-075-556/455
(Ekrabari)
|
0427004000NRG23130420220014291
|
14/04/2022
|
Jaygun Nessa
|
0427004WL000325
|
Jaygun Nessa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614608
|
|
MRS JOIGUN NESSA
|
()
|
|
25
|
Rowta
|
AS-27-004-075-556/455
(Ekrabari)
|
0427004000NRG23130420220014293
|
14/04/2022
|
Joygun Nessa
|
0427004WL000325
|
Joygun Nessa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614616
|
|
MR ATIQUL ISLAM
|
()
|
|
26
|
Rowta
|
AS-27-004-075-556/523
(Ekrabari)
|
0427004000NRG23130420220014298
|
14/04/2022
|
Amena Khatun
|
0427004WL000325
|
Amena Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614611
|
|
MRS AMENA KHATUN
|
()
|
|
27
|
Rowta
|
AS-27-004-075-556/523
(Ekrabari)
|
0427004000NRG23130420220014297
|
14/04/2022
|
Jinnat Ali
|
0427004WL000325
|
Jinnat Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614620
|
|
MR JINNAT ALI
|
()
|
|
28
|
Rowta
|
AS-27-004-075-556/716
(Ekrabari)
|
0427004000NRG23130420220014304
|
14/04/2022
|
Usman Goni
|
0427004WL000325
|
Usman Goni
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614609
|
|
MR USMAN GONI
|
()
|
|
29
|
Rowta
|
AS-27-004-075-556/736
(Ekrabari)
|
0427004000NRG23130420220014308
|
14/04/2022
|
Kasem Ali
|
0427004WL000325
|
Kasem Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614618
|
|
MR KASHEM ALI
|
()
|
|
30
|
Rowta
|
AS-27-004-075-556/843
(Ekrabari)
|
0427004000NRG23130420220014310
|
14/04/2022
|
Azizur Rahman
|
0427004WL000325
|
Azizur Rahman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614610
|
|
MRS EASIRAN NESSA
|
()
|
|
31
|
Rowta
|
AS-27-004-075-558/157
(Ekrabari)
|
0427004000NRG23130420220014312
|
14/04/2022
|
Kod Bhanu
|
0427004WL000325
|
Kod Bhanu
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614614
|
|
MRS SALEMA KHATUN
|
()
|
|
32
|
Rowta
|
AS-27-004-075-558/168
(Ekrabari)
|
0427004000NRG23130420220014315
|
14/04/2022
|
Hazera Bewa
|
0427004WL000325
|
Hazera Bewa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614617
|
|
MR ABDULLAH ALI
|
()
|
|
33
|
Rowta
|
AS-27-004-075-558/218
(Ekrabari)
|
0427004000NRG23130420220014318
|
14/04/2022
|
Khudeja Khatun
|
0427004WL000325
|
Khudeja Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614621
|
|
MRS KHUDEJA KHATUN
|
()
|
|
34
|
Rowta
|
AS-27-004-075-558/277
(Ekrabari)
|
0427004000NRG23130420220014321
|
14/04/2022
|
Delowar Hussain
|
0427004WL000325
|
Delowar Hussain
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614615
|
|
MR DILOWAR HUSSAIN
|
()
|
|
35
|
Rowta
|
AS-27-004-075-558/50
(Ekrabari)
|
0427004000NRG23130420220014329
|
14/04/2022
|
Amser Ali
|
0427004WL000325
|
Amser Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614613
|
|
MRS CHALEHA KHATUN
|
()
|
|
36
|
Rowta
|
AS-27-004-075-558/52
(Ekrabari)
|
0427004000NRG23130420220014330
|
14/04/2022
|
Sahela Khatun
|
0427004WL000325
|
Sahela Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614619
|
|
MR BILLAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
37
|
Rowta
|
AS-27-004-075-556/1060
(Ekrabari)
|
0427004000NRG23130420220014282
|
14/04/2022
|
Joyful Nessa
|
0427004WL000325
|
Joyful Nessa
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614627
|
|
MRS JOYFUL NESSA
|
()
|
|
38
|
Rowta
|
AS-27-004-075-556/1062
(Ekrabari)
|
0427004000NRG23130420220014284
|
14/04/2022
|
Mabia Khatun
|
0427004WL000325
|
Mabia Khatun
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614629
|
|
MRS MABIYA KHATUN
|
()
|
|
39
|
Rowta
|
AS-27-004-075-556/450
(Ekrabari)
|
0427004000NRG23130420220014290
|
14/04/2022
|
Achuma Khatun
|
0427004WL000325
|
Achuma Khatun
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614632
|
|
MRS ACHUMA KHATUM
|
()
|
|
40
|
Rowta
|
AS-27-004-075-556/450
(Ekrabari)
|
0427004000NRG23130420220014289
|
14/04/2022
|
Sojiron Nessa
|
0427004WL000325
|
Sojiron Nessa
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614631
|
|
MRS ACHUMA KHATUM
|
()
|
|
41
|
Rowta
|
AS-27-004-075-556/5
(Ekrabari)
|
0427004000NRG23130420220014295
|
14/04/2022
|
Tofiqul Islam
|
0427004WL000325
|
Tofiqul Islam
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614647
|
|
MR MEHERUL ISLAM
|
()
|
|
42
|
Rowta
|
AS-27-004-075-556/585
(Ekrabari)
|
0427004000NRG23130420220014300
|
14/04/2022
|
Mafida Begum
|
0427004WL000325
|
Mafida Begum
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614628
|
|
MRS MAFIDA BEGUM
|
()
|
|
43
|
Rowta
|
AS-27-004-075-558/159
(Ekrabari)
|
0427004000NRG23130420220014314
|
14/04/2022
|
Sokina Bewa
|
0427004WL000325
|
Sokina Bewa
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614630
|
|
MRS SAKINA BEWA
|
()
|
|
44
|
Rowta
|
AS-27-004-075-558/168
(Ekrabari)
|
0427004000NRG23130420220014316
|
14/04/2022
|
Hamidur Rahman
|
0427004WL000325
|
Hamidur Rahman
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614624
|
|
MRS HAJERA KHATUN
|
()
|
|
45
|
Rowta
|
AS-27-004-075-558/197
(Ekrabari)
|
0427004000NRG23130420220014317
|
14/04/2022
|
Jairan Nessa
|
0427004WL000325
|
Jairan Nessa
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614623
|
|
MRS JAYRON NESA
|
()
|
|
46
|
Rowta
|
AS-27-004-075-558/338
(Ekrabari)
|
0427004000NRG23130420220014322
|
14/04/2022
|
Ali Hussain
|
0427004WL000325
|
Ali Hussain
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614634
|
|
MR ALI HUSSAIN
|
()
|
|
47
|
Rowta
|
AS-27-004-075-558/339
(Ekrabari)
|
0427004000NRG23130420220014324
|
14/04/2022
|
Mahalam Ali
|
0427004WL000325
|
Mahalam Ali
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614625
|
|
MRS MORIOM BEGUM
|
()
|
|
48
|
Rowta
|
AS-27-004-075-558/346
(Ekrabari)
|
0427004000NRG23130420220014325
|
14/04/2022
|
Murshida Begum
|
0427004WL000325
|
Murshida Begum
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614633
|
|
MISS MURSIDA BEGUM
|
()
|
|
49
|
Rowta
|
AS-27-004-075-558/348
(Ekrabari)
|
0427004000NRG23130420220014328
|
14/04/2022
|
Parbina Khatun
|
0427004WL000325
|
Parbina Khatun
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614626
|
|
MRS PARBINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
50
|
Rowta
|
AS-27-004-075-556/1058
(Ekrabari)
|
0427004000NRG23130420220014280
|
14/04/2022
|
Rafiqul Islam
|
0427004WL000325
|
Rafiqul Islam
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614636
|
|
RAFIKUL ISLAM
|
()
|
|
51
|
Rowta
|
AS-27-004-075-556/585
(Ekrabari)
|
0427004000NRG23130420220014299
|
14/04/2022
|
Ahed Ali
|
0427004WL000325
|
Ahed Ali
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614635
|
|
MAFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|