|
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
|
MURKONGSELEK
|
AS-11-002-009-010/1138
(Jonai)
|
0411002000NRG23090620220094093
|
10/06/2022
|
AMBIA BEGUM
|
0411002WL002291
|
AMBIA BEGUM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2321917994
|
|
AMBIABEGUM
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-009-010/340
(Jonai)
|
0411002000NRG23090620220094110
|
10/06/2022
|
RAKHIDA BEGUM
|
0411002WL002292
|
RAKHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2321917997
|
|
RAKHIDABEGUM
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-009-012/641
(Jonai)
|
0411002000NRG23090620220094102
|
10/06/2022
|
JUNMONI GOGOI
|
0411002WL002291
|
JUNMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2321917993
|
|
JUNMONIGOGOI
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-009-015/1090
(Jonai)
|
0411002000NRG23090620220094104
|
10/06/2022
|
NURJAHAN BEGUM
|
0411002WL002291
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2321917996
|
|
NURJAHANBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-009-010/1138
(Jonai)
|
0411002000NRG23090620220094096
|
10/06/2022
|
TAIJUL HOQUE
|
0411002WL002291
|
TAIJUL HOQUE
|
00176
|
IDIB000L511
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2321917965
|
|
TAIJULHOQUE
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-009-010/340
(Jonai)
|
0411002000NRG23090620220094111
|
10/06/2022
|
RUNIT ALI
|
0411002WL002292
|
RUNIT ALI
|
00176
|
IDIB000L511
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2321917968
|
|
RUNITALI
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-009-011/916
(Jonai)
|
0411002000NRG23090620220094100
|
10/06/2022
|
ANIMA DEKA
|
0411002WL002291
|
ANIMA DEKA
|
00176
|
IDIB000L511
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2321917967
|
|
ANIMADEKA
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-009-011/916
(Jonai)
|
0411002000NRG23090620220094099
|
10/06/2022
|
BABUL DEKA
|
0411002WL002291
|
BABUL DEKA
|
00176
|
IDIB000L511
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2321917966
|
|
BABULDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-009-010/1138
(Jonai)
|
0411002000NRG23090620220094094
|
10/06/2022
|
IRFAN HOQUE
|
0411002WL002291
|
IRFAN HOQUE
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2321917982
|
|
MR IRFAN HAQUE
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-009-010/1138
(Jonai)
|
0411002000NRG23090620220094095
|
10/06/2022
|
JASMINA SULTAN
|
0411002WL002291
|
JASMINA SULTAN
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2321917981
|
|
MS JESMIN SULTANA
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-009-010/1170
(Jonai)
|
0411002000NRG23090620220094108
|
10/06/2022
|
AFATARA BEGUM
|
0411002WL002292
|
AFATARA BEGUM
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2321917988
|
|
MRS AFATARA BEGUM
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-009-010/1170
(Jonai)
|
0411002000NRG23090620220094109
|
10/06/2022
|
MD FARMUS ALI
|
0411002WL002292
|
MD FARMUS ALI
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2321917975
|
|
MR FORMUJ ALI
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-009-010/340
(Jonai)
|
0411002000NRG23090620220094112
|
10/06/2022
|
AMZAD ALI
|
0411002WL002292
|
AMZAD ALI
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2321917973
|
|
MR AMZAD ALI
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-009-011/589
(Jonai)
|
0411002000NRG23090620220094098
|
10/06/2022
|
HAFIZA BEGUM
|
0411002WL002291
|
HAFIZA BEGUM
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2321917985
|
|
MISS HAFIZA BEGUM
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-009-011/589
(Jonai)
|
0411002000NRG23090620220094097
|
10/06/2022
|
JARINA BEGUM
|
0411002WL002291
|
JARINA BEGUM
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2321917984
|
|
MRS JARINA BEGUM
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-009-012/120
(Jonai)
|
0411002000NRG23090620220094101
|
10/06/2022
|
MADHU DEY
|
0411002WL002291
|
MADHU DEY
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2321917979
|
|
MR MODHU DAY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-009-012/927
(Jonai)
|
0411002000NRG23090620220094113
|
10/06/2022
|
BATAHI BEGUM ALI
|
0411002WL002292
|
BATAHI BEGUM ALI
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2321917980
|
|
MRS BATAHI BEGUM ALI
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-009-015/1090
(Jonai)
|
0411002000NRG23090620220094103
|
10/06/2022
|
KASIM ALI
|
0411002WL002291
|
KASIM ALI
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2321917971
|
|
MR KASEN ALI
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-009-015/1123
(Jonai)
|
0411002000NRG23090620220094116
|
10/06/2022
|
ABDUL KALAM ALI
|
0411002WL002292
|
ABDUL KALAM ALI
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2321917976
|
|
MR ABUL KALAM ALI
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-009-015/1123
(Jonai)
|
0411002000NRG23090620220094117
|
10/06/2022
|
MARIOM PARBIN
|
0411002WL002292
|
MARIOM PARBIN
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2321917998
|
|
MS MARIOM PARBIN
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-009-015/1123
(Jonai)
|
0411002000NRG23090620220094115
|
10/06/2022
|
NASHIMA PARBIN
|
0411002WL002292
|
NASHIMA PARBIN
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2321917977
|
|
MRS NASHIMA PARBIN
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-009-015/1176
(Jonai)
|
0411002000NRG23090620220094119
|
10/06/2022
|
LATPUR RAHMAN
|
0411002WL002292
|
LATPUR RAHMAN
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2321917995
|
|
MR LUTPUR RAHMAN
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-009-015/1176
(Jonai)
|
0411002000NRG23090620220094118
|
10/06/2022
|
RANU RAHMAN
|
0411002WL002292
|
RANU RAHMAN
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2321917983
|
|
MRS RANU RAHMAN
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-009-015/1176
(Jonai)
|
0411002000NRG23090620220094120
|
10/06/2022
|
RESHNA BEGUM
|
0411002WL002292
|
RESHNA BEGUM
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2321917989
|
|
MISS RESHMA BEGUM
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-009-015/1311
(Jonai)
|
0411002000NRG23090620220094121
|
10/06/2022
|
SALEMA BEGUM
|
0411002WL002292
|
SALEMA BEGUM
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2321917992
|
|
MRS SALEMA BEGUM
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-009-015/73
(Jonai)
|
0411002000NRG23090620220094122
|
10/06/2022
|
SIRAJ AHMED
|
0411002WL002292
|
SIRAJ AHMED
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2321917969
|
|
MR SIRAJ AHMED
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-009-015/882
(Jonai)
|
0411002000NRG23090620220094123
|
10/06/2022
|
NURD ROHMAN
|
0411002WL002292
|
NURD ROHMAN
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2321917978
|
|
MR NURAL RAHMAN
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-009-015/882
(Jonai)
|
0411002000NRG23090620220094125
|
10/06/2022
|
REEJIMA BEGUM
|
0411002WL002292
|
REEJIMA BEGUM
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2321917987
|
|
MISS REEJIMA BEGUM
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-009-015/882
(Jonai)
|
0411002000NRG23090620220094124
|
10/06/2022
|
SUKSANA ROHMAN
|
0411002WL002292
|
SUKSANA ROHMAN
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2321917986
|
|
MRS SUKHCHANA RAHMAN
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-009-016/154
(Jonai)
|
0411002000NRG23090620220094126
|
10/06/2022
|
MOMOTA BEGUM
|
0411002WL002292
|
MOMOTA BEGUM
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2321917970
|
|
MRS MAMATA BEGUM
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-009-016/154
(Jonai)
|
0411002000NRG23090620220094127
|
10/06/2022
|
SUK ALI
|
0411002WL002292
|
SUK ALI
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2321917972
|
|
MR ESUP ALI
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-009-016/155
(Jonai)
|
0411002000NRG23090620220094106
|
10/06/2022
|
MAHIBUL ALI
|
0411002WL002291
|
MAHIBUL ALI
|
00415
|
SBIN0005557
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321917990
|
|
MR MOHIBUL ALI
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-009-016/155
(Jonai)
|
0411002000NRG23090620220094105
|
10/06/2022
|
NAZRUL ALI
|
0411002WL002291
|
NAZRUL ALI
|
00415
|
SBIN0005557
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321917974
|
|
MR MD NAZRUL ALI
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-009-016/155
(Jonai)
|
0411002000NRG23090620220094107
|
10/06/2022
|
SORIFUL ALI
|
0411002WL002291
|
SORIFUL ALI
|
00415
|
SBIN0005557
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321917991
|
|
MR SORIFUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81295
|
81295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106943
|
106943
|
|
|
|
|
|
|
|