|
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
|
JAMADARHAT
|
AS-01-012-002-004/234
(JAMADARHAT)
|
0401012000NRG23100520220087880
|
10/05/2022
|
FULBHANU NESSA
|
0401012WL007619
|
FULBHANU NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777780
|
|
FULBHANUNESSA
|
()
|
|
2
|
JAMADARHAT
|
AS-01-012-002-004/351
(JAMADARHAT)
|
0401012000NRG23100520220087881
|
10/05/2022
|
BADSHA SK
|
0401012WL007619
|
BADSHA SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777779
|
|
BADSHASK
|
()
|
|
3
|
JAMADARHAT
|
AS-01-012-002-004/371
(JAMADARHAT)
|
0401012000NRG23100520220087884
|
10/05/2022
|
ASUR UDDIN
|
0401012WL007619
|
ASUR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777764
|
|
ASURUDDIN
|
()
|
|
4
|
JAMADARHAT
|
AS-01-012-002-004/662
(JAMADARHAT)
|
0401012000NRG23100520220087886
|
10/05/2022
|
NOSER ALI
|
0401012WL007619
|
NOSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777777
|
|
NOSERALI
|
()
|
|
5
|
JAMADARHAT
|
AS-01-012-005-005/1108
(CHIRAKUTI)
|
0401012000NRG23100520220087931
|
10/05/2022
|
JULU SHIKDAR
|
0401012WL007619
|
JULU SHIKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777772
|
|
JULUSHIKDAR
|
()
|
|
6
|
JAMADARHAT
|
AS-01-012-005-005/1109
(CHIRAKUTI)
|
0401012000NRG23100520220087933
|
10/05/2022
|
ASMA KHATUN
|
0401012WL007619
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777771
|
|
ASMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
JAMADARHAT
|
AS-01-012-002-004/1327
(JAMADARHAT)
|
0401012000NRG23100520220087878
|
10/05/2022
|
MOSTOFA AKHIRUZ ZAMAN
|
0401012WL007619
|
MOSTOFA AKHIRUZ ZAMAN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777759
|
|
MOSTOFAAKHIRUZZAMAN
|
()
|
|
8
|
JAMADARHAT
|
AS-01-012-002-004/351
(JAMADARHAT)
|
0401012000NRG23100520220087882
|
10/05/2022
|
SHAHIDUL ISLAM
|
0401012WL007619
|
SHAHIDUL ISLAM
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777751
|
|
SHAHIDULISLAM
|
()
|
|
9
|
JAMADARHAT
|
AS-01-012-002-004/355
(JAMADARHAT)
|
0401012000NRG23100520220087883
|
10/05/2022
|
DORBESH ALI
|
0401012WL007619
|
DORBESH ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777723
|
|
DORBESHALI
|
()
|
|
10
|
JAMADARHAT
|
AS-01-012-002-004/390
(JAMADARHAT)
|
0401012000NRG23100520220087885
|
10/05/2022
|
Meher Ali
|
0401012WL007619
|
Meher Ali
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777760
|
|
MeherAli
|
()
|
|
11
|
JAMADARHAT
|
AS-01-012-002-004/663
(JAMADARHAT)
|
0401012000NRG23100520220087887
|
10/05/2022
|
PAHAILA SK
|
0401012WL007619
|
PAHAILA SK
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777756
|
|
PAHAILASK
|
()
|
|
12
|
JAMADARHAT
|
AS-01-012-005-001/2335
(CHIRAKUTI)
|
0401012000NRG23100520220087889
|
10/05/2022
|
JAHIRAN KHATUN
|
0401012WL007619
|
JAHIRAN KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777740
|
|
JAHIRANKHATUN
|
()
|
|
13
|
JAMADARHAT
|
AS-01-012-005-002/1552
(CHIRAKUTI)
|
0401012000NRG23100520220087891
|
10/05/2022
|
FORIDA KHATUN
|
0401012WL007619
|
FORIDA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777727
|
|
FORIDAKHATUN
|
()
|
|
14
|
JAMADARHAT
|
AS-01-012-005-002/1553
(CHIRAKUTI)
|
0401012000NRG23100520220087892
|
10/05/2022
|
ALEYA KHATUN
|
0401012WL007619
|
ALEYA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777718
|
|
ALEYAKHATUN
|
()
|
|
15
|
JAMADARHAT
|
AS-01-012-005-002/1555
(CHIRAKUTI)
|
0401012000NRG23100520220087893
|
10/05/2022
|
JAYEDA KHATUN
|
0401012WL007619
|
JAYEDA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777758
|
|
JAYEDAKHATUN
|
()
|
|
16
|
JAMADARHAT
|
AS-01-012-005-002/1559
(CHIRAKUTI)
|
0401012000NRG23100520220087897
|
10/05/2022
|
NARZINA KHATUN
|
0401012WL007619
|
NARZINA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777726
|
|
NARZINAKHATUN
|
()
|
|
17
|
JAMADARHAT
|
AS-01-012-005-002/1616
(CHIRAKUTI)
|
0401012000NRG23100520220087898
|
10/05/2022
|
SHOUKAT ALI
|
0401012WL007619
|
SHOUKAT ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777741
|
|
SHOUKATALI
|
()
|
|
18
|
JAMADARHAT
|
AS-01-012-005-002/1861
(CHIRAKUTI)
|
0401012000NRG23100520220087899
|
10/05/2022
|
RABIUL HOQUE
|
0401012WL007619
|
RABIUL HOQUE
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777753
|
|
RABIULHOQUE
|
()
|
|
19
|
JAMADARHAT
|
AS-01-012-005-002/2164
(CHIRAKUTI)
|
0401012000NRG23100520220087900
|
10/05/2022
|
ABDUR RAHMAN
|
0401012WL007619
|
ABDUR RAHMAN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777762
|
|
ABDURRAHMAN
|
()
|
|
20
|
JAMADARHAT
|
AS-01-012-005-002/2311
(CHIRAKUTI)
|
0401012000NRG23100520220087901
|
10/05/2022
|
ANOWAR HUSSAIN
|
0401012WL007619
|
ANOWAR HUSSAIN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777732
|
|
ANOWARHUSSAIN
|
()
|
|
21
|
JAMADARHAT
|
AS-01-012-005-002/2313
(CHIRAKUTI)
|
0401012000NRG23100520220087902
|
10/05/2022
|
KAMRUN NEHAR SIDDIKA
|
0401012WL007619
|
KAMRUN NEHAR SIDDIKA
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777755
|
|
KAMRUNNEHARSIDDIKA
|
()
|
|
22
|
JAMADARHAT
|
AS-01-012-005-002/2318
(CHIRAKUTI)
|
0401012000NRG23100520220087905
|
10/05/2022
|
MIZANUR ISLAM
|
0401012WL007619
|
MIZANUR ISLAM
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777716
|
|
MIZANURISLAM
|
()
|
|
23
|
JAMADARHAT
|
AS-01-012-005-002/2318
(CHIRAKUTI)
|
0401012000NRG23100520220087904
|
10/05/2022
|
MOSTAFIZUR RAHMAN
|
0401012WL007619
|
MOSTAFIZUR RAHMAN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777733
|
|
MOSTAFIZURRAHMAN
|
()
|
|
24
|
JAMADARHAT
|
AS-01-012-005-002/2319
(CHIRAKUTI)
|
0401012000NRG23100520220087906
|
10/05/2022
|
JOHIRUL ISLAM
|
0401012WL007619
|
JOHIRUL ISLAM
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777731
|
|
JOHIRULISLAM
|
()
|
|
25
|
JAMADARHAT
|
AS-01-012-005-002/2320
(CHIRAKUTI)
|
0401012000NRG23100520220087907
|
10/05/2022
|
PIYAR ALI
|
0401012WL007619
|
PIYAR ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777715
|
|
PIYARALI
|
()
|
|
26
|
JAMADARHAT
|
AS-01-012-005-002/2337
(CHIRAKUTI)
|
0401012000NRG23100520220087908
|
10/05/2022
|
SULTANA REZIA
|
0401012WL007619
|
SULTANA REZIA
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777761
|
|
SULTANAREZIA
|
()
|
|
27
|
JAMADARHAT
|
AS-01-012-005-002/2564
(CHIRAKUTI)
|
0401012000NRG23100520220087910
|
10/05/2022
|
RAHELA KHATUN
|
0401012WL007619
|
RAHELA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777745
|
|
RAHELAKHATUN
|
()
|
|
28
|
JAMADARHAT
|
AS-01-012-005-002/2565
(CHIRAKUTI)
|
0401012000NRG23100520220087911
|
10/05/2022
|
REHENA KHATUN
|
0401012WL007619
|
REHENA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777746
|
|
REHENAKHATUN
|
()
|
|
29
|
JAMADARHAT
|
AS-01-012-005-002/45
(CHIRAKUTI)
|
0401012000NRG23100520220087912
|
10/05/2022
|
Shona Bhanu
|
0401012WL007619
|
Shona Bhanu
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777709
|
|
ShonaBhanu
|
()
|
|
30
|
JAMADARHAT
|
AS-01-012-005-002/819
(CHIRAKUTI)
|
0401012000NRG23100520220087913
|
10/05/2022
|
REHENA KHATUN
|
0401012WL007619
|
REHENA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777754
|
|
REHENAKHATUN
|
()
|
|
31
|
JAMADARHAT
|
AS-01-012-005-002/825
(CHIRAKUTI)
|
0401012000NRG23100520220087914
|
10/05/2022
|
ALICHAN MIAH
|
0401012WL007619
|
ALICHAN MIAH
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777712
|
|
ALICHANMIAH
|
()
|
|
32
|
JAMADARHAT
|
AS-01-012-005-002/832
(CHIRAKUTI)
|
0401012000NRG23100520220087915
|
10/05/2022
|
TAHER ALI
|
0401012WL007619
|
TAHER ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777714
|
|
TAHERALI
|
()
|
|
33
|
JAMADARHAT
|
AS-01-012-005-002/844
(CHIRAKUTI)
|
0401012000NRG23100520220087916
|
10/05/2022
|
AMZAD ALI
|
0401012WL007619
|
AMZAD ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777713
|
|
AMZADALI
|
()
|
|
34
|
JAMADARHAT
|
AS-01-012-005-002/850
(CHIRAKUTI)
|
0401012000NRG23100520220087917
|
10/05/2022
|
JOYNAL ABEDIN
|
0401012WL007619
|
JOYNAL ABEDIN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777711
|
|
JOYNALABEDIN
|
()
|
|
35
|
JAMADARHAT
|
AS-01-012-005-002/852
(CHIRAKUTI)
|
0401012000NRG23100520220087918
|
10/05/2022
|
BAHARAN BIBI
|
0401012WL007619
|
BAHARAN BIBI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777708
|
|
BAHARANBIBI
|
()
|
|
36
|
JAMADARHAT
|
AS-01-012-005-002/854
(CHIRAKUTI)
|
0401012000NRG23100520220087919
|
10/05/2022
|
EYATON NESSA
|
0401012WL007619
|
EYATON NESSA
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777710
|
|
EYATONNESSA
|
()
|
|
37
|
JAMADARHAT
|
AS-01-012-005-002/881
(CHIRAKUTI)
|
0401012000NRG23100520220087921
|
10/05/2022
|
SURJA BHANU
|
0401012WL007619
|
SURJA BHANU
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777724
|
|
SURJABHANU
|
()
|
|
38
|
JAMADARHAT
|
AS-01-012-005-002/922
(CHIRAKUTI)
|
0401012000NRG23100520220087925
|
10/05/2022
|
JOYMALA
|
0401012WL007619
|
JOYMALA
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777720
|
|
JOYMALA
|
()
|
|
39
|
JAMADARHAT
|
AS-01-012-005-002/924-A
(CHIRAKUTI)
|
0401012000NRG23100520220087926
|
10/05/2022
|
BOLEN CH DAS
|
0401012WL007619
|
BOLEN CH DAS
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777719
|
|
BOLENCHDAS
|
()
|
|
40
|
JAMADARHAT
|
AS-01-012-005-002/951
(CHIRAKUTI)
|
0401012000NRG23100520220087928
|
10/05/2022
|
RINKI BALA DAS
|
0401012WL007619
|
RINKI BALA DAS
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777742
|
|
RINKIBALADAS
|
()
|
|
41
|
JAMADARHAT
|
AS-01-012-005-002/953
(CHIRAKUTI)
|
0401012000NRG23100520220087930
|
10/05/2022
|
SHAJEDA KHATUN
|
0401012WL007619
|
SHAJEDA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777747
|
|
SHAJEDAKHATUN
|
()
|
|
42
|
JAMADARHAT
|
AS-01-012-005-006/1550
(CHIRAKUTI)
|
0401012000NRG23100520220087934
|
10/05/2022
|
MOHIBULLAH SHEIKH
|
0401012WL007619
|
MOHIBULLAH SHEIKH
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777707
|
|
MOHIBULLAHSHEIKH
|
()
|
|
43
|
JAMADARHAT
|
AS-01-012-005-006/1555
(CHIRAKUTI)
|
0401012000NRG23100520220087936
|
10/05/2022
|
MOMTAZ BEGUM
|
0401012WL007619
|
MOMTAZ BEGUM
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777722
|
|
MOMTAZBEGUM
|
()
|
|
44
|
JAMADARHAT
|
AS-01-012-005-006/1555
(CHIRAKUTI)
|
0401012000NRG23100520220087935
|
10/05/2022
|
SAYED ALI
|
0401012WL007619
|
SAYED ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777752
|
|
SAYEDALI
|
()
|
|
45
|
JAMADARHAT
|
AS-01-012-005-006/1563
(CHIRAKUTI)
|
0401012000NRG23100520220087937
|
10/05/2022
|
INJAMAMAUL HOQUE
|
0401012WL007619
|
INJAMAMAUL HOQUE
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777706
|
|
INJAMAMAULHOQUE
|
()
|
|
46
|
JAMADARHAT
|
AS-01-012-005-006/1564
(CHIRAKUTI)
|
0401012000NRG23100520220087938
|
10/05/2022
|
JAHANARA KHATUN
|
0401012WL007619
|
JAHANARA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777749
|
|
JAHANARAKHATUN
|
()
|
|
47
|
JAMADARHAT
|
AS-01-012-005-006/1567
(CHIRAKUTI)
|
0401012000NRG23100520220087940
|
10/05/2022
|
ANJU MONOWARA
|
0401012WL007619
|
ANJU MONOWARA
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777750
|
|
ANJUMONOWARA
|
()
|
|
48
|
JAMADARHAT
|
AS-01-012-005-006/1567
(CHIRAKUTI)
|
0401012000NRG23100520220087939
|
10/05/2022
|
NASIR UDDIN
|
0401012WL007619
|
NASIR UDDIN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777721
|
|
NASIRUDDIN
|
()
|
|
49
|
JAMADARHAT
|
AS-01-012-005-006/2197
(CHIRAKUTI)
|
0401012000NRG23100520220087942
|
10/05/2022
|
SHUKURJAN KHATUN
|
0401012WL007619
|
SHUKURJAN KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777729
|
|
SHUKURJANKHATUN
|
()
|
|
50
|
JAMADARHAT
|
AS-01-012-005-006/2268
(CHIRAKUTI)
|
0401012000NRG23100520220087943
|
10/05/2022
|
AYNAL HOQUE
|
0401012WL007619
|
AYNAL HOQUE
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777705
|
|
AYNALHOQUE
|
()
|
|
51
|
JAMADARHAT
|
AS-01-012-005-006/2268
(CHIRAKUTI)
|
0401012000NRG23100520220087944
|
10/05/2022
|
MAJONI KHATUN
|
0401012WL007619
|
MAJONI KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777739
|
|
MAJONIKHATUN
|
()
|
|
52
|
JAMADARHAT
|
AS-01-012-005-006/2324
(CHIRAKUTI)
|
0401012000NRG23100520220087947
|
10/05/2022
|
JOYNOB KHATUN
|
0401012WL007619
|
JOYNOB KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777734
|
|
JOYNOBKHATUN
|
()
|
|
53
|
JAMADARHAT
|
AS-01-012-005-006/2325
(CHIRAKUTI)
|
0401012000NRG23100520220087948
|
10/05/2022
|
HASINUTH ZAMAM
|
0401012WL007619
|
HASINUTH ZAMAM
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777757
|
|
HASINUTHZAMAM
|
()
|
|
54
|
JAMADARHAT
|
AS-01-012-005-006/2326
(CHIRAKUTI)
|
0401012000NRG23100520220087949
|
10/05/2022
|
HASINA BHANU
|
0401012WL007619
|
HASINA BHANU
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777736
|
|
HASINABHANU
|
()
|
|
55
|
JAMADARHAT
|
AS-01-012-005-006/2326
(CHIRAKUTI)
|
0401012000NRG23100520220087950
|
10/05/2022
|
NARZINA AHMED
|
0401012WL007619
|
NARZINA AHMED
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777704
|
|
NARZINAAHMED
|
()
|
|
56
|
JAMADARHAT
|
AS-01-012-005-006/2329
(CHIRAKUTI)
|
0401012000NRG23100520220087951
|
10/05/2022
|
SOMIRON NESSA
|
0401012WL007619
|
SOMIRON NESSA
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777735
|
|
SOMIRONNESSA
|
()
|
|
57
|
JAMADARHAT
|
AS-01-012-005-006/2331
(CHIRAKUTI)
|
0401012000NRG23100520220087952
|
10/05/2022
|
SHAHAZ UDDIN
|
0401012WL007619
|
SHAHAZ UDDIN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777717
|
|
SHAHAZUDDIN
|
()
|
|
58
|
JAMADARHAT
|
AS-01-012-005-006/2333
(CHIRAKUTI)
|
0401012000NRG23100520220087954
|
10/05/2022
|
TOFAN ALI
|
0401012WL007619
|
TOFAN ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777737
|
|
TOFANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
59
|
JAMADARHAT
|
AS-01-012-002-004/1381
(JAMADARHAT)
|
0401012000NRG23100520220087879
|
10/05/2022
|
SOLEMAN MIAH
|
0401012WL007619
|
SOLEMAN MIAH
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777738
|
|
SOLEMANMIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
JAMADARHAT
|
AS-01-012-002-004/683
(JAMADARHAT)
|
0401012000NRG23100520220087888
|
10/05/2022
|
JAHAN UDDIN
|
0401012WL007619
|
JAHAN UDDIN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777748
|
|
MR JAHAN UDDIN
|
()
|
|
61
|
JAMADARHAT
|
AS-01-012-005-002/1551
(CHIRAKUTI)
|
0401012000NRG23100520220087890
|
10/05/2022
|
MORZINA KHATUN
|
0401012WL007619
|
MORZINA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777775
|
|
MISS MORZINA KHATUN
|
()
|
|
62
|
JAMADARHAT
|
AS-01-012-005-002/1557
(CHIRAKUTI)
|
0401012000NRG23100520220087894
|
10/05/2022
|
AKHERUN NEHAR SIDDIKA
|
0401012WL007619
|
AKHERUN NEHAR SIDDIKA
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777728
|
|
MRS AKHERUN NEHAR SIDDIKA
|
()
|
|
63
|
JAMADARHAT
|
AS-01-012-005-002/1558-A
(CHIRAKUTI)
|
0401012000NRG23100520220087895
|
10/05/2022
|
LUTFAR RAHMAN
|
0401012WL007619
|
LUTFAR RAHMAN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777730
|
|
MR LUTFOR RAHMAN
|
()
|
|
64
|
JAMADARHAT
|
AS-01-012-005-002/2314
(CHIRAKUTI)
|
0401012000NRG23100520220087903
|
10/05/2022
|
MERINA KHATUN
|
0401012WL007619
|
MERINA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777763
|
|
MISS MERINA KHATUN
|
()
|
|
65
|
JAMADARHAT
|
AS-01-012-005-002/2338
(CHIRAKUTI)
|
0401012000NRG23100520220087909
|
10/05/2022
|
CHAMPA KHATUN
|
0401012WL007619
|
CHAMPA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777766
|
|
MISS CHAMPA KHATUN
|
()
|
|
66
|
JAMADARHAT
|
AS-01-012-005-002/855
(CHIRAKUTI)
|
0401012000NRG23100520220087920
|
10/05/2022
|
JIAUR RAHMAN
|
0401012WL007619
|
JIAUR RAHMAN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777725
|
|
MR JIAUR RAHMAN
|
()
|
|
67
|
JAMADARHAT
|
AS-01-012-005-002/951
(CHIRAKUTI)
|
0401012000NRG23100520220087927
|
10/05/2022
|
KASHAB CHANDRA DAS
|
0401012WL007619
|
KASHAB CHANDRA DAS
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777743
|
|
MR KASHAB CHANDRA DAS
|
()
|
|
68
|
JAMADARHAT
|
AS-01-012-005-005/1108
(CHIRAKUTI)
|
0401012000NRG23100520220087932
|
10/05/2022
|
AYSHA KHATUN
|
0401012WL007619
|
AYSHA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777744
|
|
MRS AYSHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
69
|
JAMADARHAT
|
AS-01-012-005-002/910
(CHIRAKUTI)
|
0401012000NRG23100520220087923
|
10/05/2022
|
KARABI DAS
|
0401012WL007619
|
KARABI DAS
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777774
|
|
MR KARABI DAS
|
()
|
|
70
|
JAMADARHAT
|
AS-01-012-005-002/910
(CHIRAKUTI)
|
0401012000NRG23100520220087922
|
10/05/2022
|
MOHENDRA CHANDRA DAS
|
0401012WL007619
|
MOHENDRA CHANDRA DAS
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777773
|
|
MR MAHENDRA CHANDRA DAS
|
()
|
|
71
|
JAMADARHAT
|
AS-01-012-005-002/915
(CHIRAKUTI)
|
0401012000NRG23100520220087924
|
10/05/2022
|
JAMUNA BALA DAS
|
0401012WL007619
|
JAMUNA BALA DAS
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777776
|
|
SHRI JAMUNA BALA DAS
|
()
|
|
72
|
JAMADARHAT
|
AS-01-012-005-002/952
(CHIRAKUTI)
|
0401012000NRG23100520220087929
|
10/05/2022
|
SHAYAMLAL DAS
|
0401012WL007619
|
SHAYAMLAL DAS
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777770
|
|
MRS SHAYAMALI DAS
|
()
|
|
73
|
JAMADARHAT
|
AS-01-012-005-006/1904
(CHIRAKUTI)
|
0401012000NRG23100520220087941
|
10/05/2022
|
SAMAD ALI
|
0401012WL007619
|
SAMAD ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777778
|
|
MR SAMAD ALI
|
()
|
|
74
|
JAMADARHAT
|
AS-01-012-005-006/2286
(CHIRAKUTI)
|
0401012000NRG23100520220087945
|
10/05/2022
|
AKHIRUL ZAMAN SK
|
0401012WL007619
|
AKHIRUL ZAMAN SK
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777769
|
|
MR AKHIRUL ZAMAN SK
|
()
|
|
75
|
JAMADARHAT
|
AS-01-012-005-006/2321
(CHIRAKUTI)
|
0401012000NRG23100520220087946
|
10/05/2022
|
NARJINA KHATUN
|
0401012WL007619
|
NARJINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777767
|
|
MRS NARJINA KHATUN
|
()
|
|
76
|
JAMADARHAT
|
AS-01-012-005-006/2331
(CHIRAKUTI)
|
0401012000NRG23100520220087953
|
10/05/2022
|
ANJUMA KHATUN
|
0401012WL007619
|
ANJUMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777768
|
|
MRS ANJUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
77
|
JAMADARHAT
|
AS-01-012-005-002/1558-A
(CHIRAKUTI)
|
0401012000NRG23100520220087896
|
10/05/2022
|
MAHMUDA KHATUN
|
0401012WL007619
|
MAHMUDA KHATUN
|
00415
|
SBIN0008286
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777765
|
|
MISS MAHMUDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105798
|
105798
|
|
|
|
|
|
|
|