|
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-01-012-005-003/2788
(CHIRAKUTI)
|
0401012000NRG22070420220977741
|
07/04/2022
|
MOROMI EASMIN
|
0401012WL035359
|
MOROMI EASMIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594506
|
|
MOROMIEASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
JAMADARHAT
|
AS-01-012-005-003/1316
(CHIRAKUTI)
|
0401012000NRG22070420220977704
|
07/04/2022
|
TARA BHANU
|
0401012WL035359
|
TARA BHANU
|
00176
|
IDIB000P666
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594489
|
|
TARABHANU
|
()
|
|
3
|
JAMADARHAT
|
AS-01-012-005-003/1324
(CHIRAKUTI)
|
0401012000NRG22070420220977705
|
07/04/2022
|
A BAREK MIAH
|
0401012WL035359
|
A BAREK MIAH
|
00176
|
IDIB000P666
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594508
|
|
ABAREKMIAH
|
()
|
|
4
|
JAMADARHAT
|
AS-01-012-005-003/1324
(CHIRAKUTI)
|
0401012000NRG22070420220977706
|
07/04/2022
|
ABIDA KHATUN
|
0401012WL035359
|
ABIDA KHATUN
|
00176
|
IDIB000P666
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594511
|
|
ABIDAKHATUN
|
()
|
|
5
|
JAMADARHAT
|
AS-01-012-005-003/1364
(CHIRAKUTI)
|
0401012000NRG22070420220977709
|
07/04/2022
|
FAKIR JOHIRUL ISLAM
|
0401012WL035359
|
FAKIR JOHIRUL ISLAM
|
00176
|
IDIB000P666
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594485
|
|
FAKIRJOHIRULISLAM
|
()
|
|
6
|
JAMADARHAT
|
AS-01-012-005-003/1364
(CHIRAKUTI)
|
0401012000NRG22070420220977710
|
07/04/2022
|
SK JOYNOBA AHMED
|
0401012WL035359
|
SK JOYNOBA AHMED
|
00176
|
IDIB000P666
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594490
|
|
SKJOYNOBAAHMED
|
()
|
|
7
|
JAMADARHAT
|
AS-01-012-005-003/1365
(CHIRAKUTI)
|
0401012000NRG22070420220977711
|
07/04/2022
|
FULBHANU NESSA
|
0401012WL035359
|
FULBHANU NESSA
|
00176
|
IDIB000P666
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594484
|
|
FULBHANUNESSA
|
()
|
|
8
|
JAMADARHAT
|
AS-01-012-005-003/1368
(CHIRAKUTI)
|
0401012000NRG22070420220977713
|
07/04/2022
|
FAYJAL HOQUE
|
0401012WL035359
|
FAYJAL HOQUE
|
00176
|
IDIB000P666
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594492
|
|
FAYJALHOQUE
|
()
|
|
9
|
JAMADARHAT
|
AS-01-012-005-003/1370
(CHIRAKUTI)
|
0401012000NRG22070420220977714
|
07/04/2022
|
ABDUR RASHID
|
0401012WL035359
|
ABDUR RASHID
|
00176
|
IDIB000P666
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594487
|
|
ABDURRASHID
|
()
|
|
10
|
JAMADARHAT
|
AS-01-012-005-003/1373-A
(CHIRAKUTI)
|
0401012000NRG22070420220977715
|
07/04/2022
|
ARAJ ALI
|
0401012WL035359
|
ARAJ ALI
|
00176
|
IDIB000P666
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594513
|
|
ARAJALI
|
()
|
|
11
|
JAMADARHAT
|
AS-01-012-005-003/1374
(CHIRAKUTI)
|
0401012000NRG22070420220977716
|
07/04/2022
|
BADSHA SHEIKH
|
0401012WL035359
|
BADSHA SHEIKH
|
00176
|
IDIB000P666
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594512
|
|
BADSHASHEIKH
|
()
|
|
12
|
JAMADARHAT
|
AS-01-012-005-003/1374
(CHIRAKUTI)
|
0401012000NRG22070420220977717
|
07/04/2022
|
HALIMA KHATUN
|
0401012WL035359
|
HALIMA KHATUN
|
00176
|
IDIB000P666
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594509
|
|
HALIMAKHATUN
|
()
|
|
13
|
JAMADARHAT
|
AS-01-012-005-003/1518
(CHIRAKUTI)
|
0401012000NRG22070420220977719
|
07/04/2022
|
HABIBA KHATUN
|
0401012WL035359
|
HABIBA KHATUN
|
00176
|
IDIB000P666
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594514
|
|
HABIBAKHATUN
|
()
|
|
14
|
JAMADARHAT
|
AS-01-012-005-003/1680-A
(CHIRAKUTI)
|
0401012000NRG22070420220977720
|
07/04/2022
|
FAKIR JAHIDUL ISLAM
|
0401012WL035359
|
FAKIR JAHIDUL ISLAM
|
00176
|
IDIB000P666
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594507
|
|
FAKIRJAHIDULISLAM
|
()
|
|
15
|
JAMADARHAT
|
AS-01-012-005-003/1712
(CHIRAKUTI)
|
0401012000NRG22070420220977723
|
07/04/2022
|
AFUZA KHATUN
|
0401012WL035359
|
AFUZA KHATUN
|
00176
|
IDIB000P666
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594488
|
|
AFUZAKHATUN
|
()
|
|
16
|
JAMADARHAT
|
AS-01-012-005-003/2070
(CHIRAKUTI)
|
0401012000NRG22070420220977729
|
07/04/2022
|
HASINA KHATUN
|
0401012WL035359
|
HASINA KHATUN
|
00176
|
IDIB000P666
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594486
|
|
HASINAKHATUN
|
()
|
|
17
|
JAMADARHAT
|
AS-01-012-005-003/2105
(CHIRAKUTI)
|
0401012000NRG22070420220977731
|
07/04/2022
|
MAMTAZ BEGUM
|
0401012WL035359
|
MAMTAZ BEGUM
|
00176
|
IDIB000P666
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594510
|
|
MAMTAZBEGUM
|
()
|
|
18
|
JAMADARHAT
|
AS-01-012-005-003/2109
(CHIRAKUTI)
|
0401012000NRG22070420220977735
|
07/04/2022
|
RAUSHANARA KHATUN
|
0401012WL035359
|
RAUSHANARA KHATUN
|
00176
|
IDIB000P666
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594491
|
|
RAUSHANARAKHATUN
|
()
|
|
19
|
JAMADARHAT
|
AS-01-012-005-003/2796
(CHIRAKUTI)
|
0401012000NRG22070420220977744
|
07/04/2022
|
HABIBAR RAHMAN
|
0401012WL035359
|
HABIBAR RAHMAN
|
00176
|
IDIB000P666
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594515
|
|
HABIBARRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
20
|
JAMADARHAT
|
AS-01-012-005-003/2791
(CHIRAKUTI)
|
0401012000NRG22070420220977742
|
07/04/2022
|
FAKIR SANIDUL ISLAM
|
0401012WL035359
|
FAKIR SANIDUL ISLAM
|
00354
|
PUNB0118220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594526
|
|
FAKIRSANIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
21
|
JAMADARHAT
|
AS-01-012-005-003/1316
(CHIRAKUTI)
|
0401012000NRG22070420220977703
|
07/04/2022
|
AMINUL ISLAM
|
0401012WL035359
|
AMINUL ISLAM
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594494
|
|
MR AMINUL ISLAM
|
()
|
|
22
|
JAMADARHAT
|
AS-01-012-005-003/1362
(CHIRAKUTI)
|
0401012000NRG22070420220977708
|
07/04/2022
|
RASHIDA KHATUN
|
0401012WL035359
|
RASHIDA KHATUN
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594523
|
|
MRS RASHIDA KHATUN
|
()
|
|
23
|
JAMADARHAT
|
AS-01-012-005-003/1367
(CHIRAKUTI)
|
0401012000NRG22070420220977712
|
07/04/2022
|
TAHAR UDDIN
|
0401012WL035359
|
TAHAR UDDIN
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594525
|
|
MR TAHAR UDDIN
|
()
|
|
24
|
JAMADARHAT
|
AS-01-012-005-003/1453-A
(CHIRAKUTI)
|
0401012000NRG22070420220977718
|
07/04/2022
|
DELOWARA KHATUN
|
0401012WL035359
|
DELOWARA KHATUN
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594524
|
|
MISS DELOBARA KHATUN
|
()
|
|
25
|
JAMADARHAT
|
AS-01-012-005-003/2062
(CHIRAKUTI)
|
0401012000NRG22070420220977725
|
07/04/2022
|
MORZINA KHATUN
|
0401012WL035359
|
MORZINA KHATUN
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594522
|
|
MISS MORZINA KHATUN
|
()
|
|
26
|
JAMADARHAT
|
AS-01-012-005-003/2107
(CHIRAKUTI)
|
0401012000NRG22070420220977733
|
07/04/2022
|
HAKIBUL ISLAM
|
0401012WL035359
|
HAKIBUL ISLAM
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594496
|
|
MR HAKIBUL ASAN
|
()
|
|
27
|
JAMADARHAT
|
AS-01-012-005-003/2108
(CHIRAKUTI)
|
0401012000NRG22070420220977734
|
07/04/2022
|
FULMOTI KHATUN
|
0401012WL035359
|
FULMOTI KHATUN
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594497
|
|
MISS FULMOTI KHATUN
|
()
|
|
28
|
JAMADARHAT
|
AS-01-012-005-003/2111
(CHIRAKUTI)
|
0401012000NRG22070420220977736
|
07/04/2022
|
SURUT ZAMAL
|
0401012WL035359
|
SURUT ZAMAL
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594493
|
|
MR SURUT JAMAL
|
()
|
|
29
|
JAMADARHAT
|
AS-01-012-005-003/2112
(CHIRAKUTI)
|
0401012000NRG22070420220977737
|
07/04/2022
|
AYNA KHATUN
|
0401012WL035359
|
AYNA KHATUN
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594495
|
|
MISS AYNA KHATUN
|
()
|
|
30
|
JAMADARHAT
|
AS-01-012-005-003/2786
(CHIRAKUTI)
|
0401012000NRG22070420220977740
|
07/04/2022
|
CHORMAN ALI
|
0401012WL035359
|
CHORMAN ALI
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594521
|
|
MR CHORMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
31
|
JAMADARHAT
|
AS-01-012-005-003/2793
(CHIRAKUTI)
|
0401012000NRG22070420220977743
|
07/04/2022
|
ATIKUZ ZAMAN
|
0401012WL035359
|
ATIKUZ ZAMAN
|
00415
|
SBIN0000082
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594498
|
|
MR ATIKUZ ZAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
32
|
JAMADARHAT
|
AS-01-012-005-003/1703
(CHIRAKUTI)
|
0401012000NRG22070420220977721
|
07/04/2022
|
FAKIR JOBEDUL ISLAM
|
0401012WL035359
|
FAKIR JOBEDUL ISLAM
|
00415
|
SBIN0004569
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594504
|
|
MR FAKIR JOBEDUL ISLAM
|
()
|
|
33
|
JAMADARHAT
|
AS-01-012-005-003/1712
(CHIRAKUTI)
|
0401012000NRG22070420220977722
|
07/04/2022
|
HABEL UDDIN
|
0401012WL035359
|
HABEL UDDIN
|
00415
|
SBIN0004569
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594499
|
|
MR HABEL UDDIN
|
()
|
|
34
|
JAMADARHAT
|
AS-01-012-005-003/2061
(CHIRAKUTI)
|
0401012000NRG22070420220977724
|
07/04/2022
|
NUR JAMAL SHEIKH
|
0401012WL035359
|
NUR JAMAL SHEIKH
|
00415
|
SBIN0004569
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594517
|
|
MR NUR JAMAL SHEIKH
|
()
|
|
35
|
JAMADARHAT
|
AS-01-012-005-003/2065
(CHIRAKUTI)
|
0401012000NRG22070420220977726
|
07/04/2022
|
CHAHERA KHATUN
|
0401012WL035359
|
CHAHERA KHATUN
|
00415
|
SBIN0004569
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594518
|
|
MISS CHAHERA KHATUN
|
()
|
|
36
|
JAMADARHAT
|
AS-01-012-005-003/2065
(CHIRAKUTI)
|
0401012000NRG22070420220977727
|
07/04/2022
|
SHAHJAHAN ALI
|
0401012WL035359
|
SHAHJAHAN ALI
|
00415
|
SBIN0004569
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594519
|
|
MR SAHAJAHAN ALI
|
()
|
|
37
|
JAMADARHAT
|
AS-01-012-005-003/2067
(CHIRAKUTI)
|
0401012000NRG22070420220977728
|
07/04/2022
|
SHUKURI KHATUN
|
0401012WL035359
|
SHUKURI KHATUN
|
00415
|
SBIN0004569
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594502
|
|
MISS SHUKURI KHATUN
|
()
|
|
38
|
JAMADARHAT
|
AS-01-012-005-003/2103
(CHIRAKUTI)
|
0401012000NRG22070420220977730
|
07/04/2022
|
MINARA KHATUN
|
0401012WL035359
|
MINARA KHATUN
|
00415
|
SBIN0004569
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594503
|
|
MISS MINARA KHATUN
|
()
|
|
39
|
JAMADARHAT
|
AS-01-012-005-003/2106
(CHIRAKUTI)
|
0401012000NRG22070420220977732
|
07/04/2022
|
ARJINA KHATUN
|
0401012WL035359
|
ARJINA KHATUN
|
00415
|
SBIN0004569
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594501
|
|
MISS ARJINA KHATUN
|
()
|
|
40
|
JAMADARHAT
|
AS-01-012-005-003/2784
(CHIRAKUTI)
|
0401012000NRG22070420220977738
|
07/04/2022
|
HANUFA KHATUN
|
0401012WL035359
|
HANUFA KHATUN
|
00415
|
SBIN0004569
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594527
|
|
MRS HANUFA KHATUN
|
()
|
|
41
|
JAMADARHAT
|
AS-01-012-005-003/2785
(CHIRAKUTI)
|
0401012000NRG22070420220977739
|
07/04/2022
|
SALIMA KHATUN
|
0401012WL035359
|
SALIMA KHATUN
|
00415
|
SBIN0004569
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594520
|
|
MISS SALIMA KHATUN
|
()
|
|
42
|
JAMADARHAT
|
AS-01-012-005-003/52
(CHIRAKUTI)
|
0401012000NRG22070420220977745
|
07/04/2022
|
KANCHAN BHANU BEGUM
|
0401012WL035359
|
KANCHAN BHANU BEGUM
|
00415
|
SBIN0004569
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594516
|
|
MISS KANCHAN BHANU BEGUM
|
()
|
|
43
|
JAMADARHAT
|
AS-01-012-005-003/952
(CHIRAKUTI)
|
0401012000NRG22070420220977746
|
07/04/2022
|
ASAB UDDIN MONDOL
|
0401012WL035359
|
ASAB UDDIN MONDOL
|
00415
|
SBIN0004569
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594500
|
|
MR ASABUDDIN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
44
|
JAMADARHAT
|
AS-01-012-005-003/1362
(CHIRAKUTI)
|
0401012000NRG22070420220977707
|
07/04/2022
|
SHOHIDUL ISLAM
|
0401012WL035359
|
SHOHIDUL ISLAM
|
00415
|
SBIN0014256
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594505
|
|
MR SHOHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59136
|
59136
|
|
|
|
|
|
|
|