|
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
|
SARUKHETRI
|
AS-05-011-005-001/111
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321358
|
16/09/2022
|
Jahangir Ali
|
0405011WL031768
|
Jahangir Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766287
|
|
Jahangir Ali
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-005-001/117
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321349
|
16/09/2022
|
Sangser Ali
|
0405011WL031767
|
Sangser Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766286
|
|
Sangser Ali
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-005-001/6
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321362
|
16/09/2022
|
Jabbar Bhuyan
|
0405011WL031768
|
Jabbar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766246
|
|
Jabbar Bhuyan
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-005-001/85
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321350
|
16/09/2022
|
Jaynal Hussain
|
0405011WL031767
|
Jaynal Hussain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955766278
|
|
Jaynal Hussain
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-005-005/129
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321338
|
16/09/2022
|
Ramjan Ali
|
0405011WL031765
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766281
|
|
Ramjan Ali
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-005-005/184
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321384
|
16/09/2022
|
Baila Khatun
|
0405011WL031773
|
Baila Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766245
|
|
Baila Khatun
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-005-005/193
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321353
|
16/09/2022
|
Rafikul Islam
|
0405011WL031767
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955766242
|
|
Rafikul Islam
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-005-005/249
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321354
|
16/09/2022
|
Muslem Ali
|
0405011WL031767
|
Muslem Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766244
|
|
Muslem Ali
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-005-005/256
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321355
|
16/09/2022
|
Jamal Ali
|
0405011WL031767
|
Jamal Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766243
|
|
Jamal Ali
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-005-005/360
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321374
|
16/09/2022
|
Mariyam Begum
|
0405011WL031771
|
Mariyam Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766288
|
|
Mariyam Begum
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-005-005/394
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321367
|
16/09/2022
|
Najrul Islam
|
0405011WL031769
|
Najrul Islam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766289
|
|
Najrul Islam
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-005-005/62
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321339
|
16/09/2022
|
Manowar Hussain
|
0405011WL031765
|
Manowar Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766284
|
|
Manowar Hussain
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-005-005/62
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321340
|
16/09/2022
|
Tachiran Begam
|
0405011WL031765
|
Tachiran Begam
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955766285
|
|
Tachiran Begam
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-005-005/712
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321377
|
16/09/2022
|
Jayana Bhanu
|
0405011WL031771
|
Jayana Bhanu
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766279
|
|
Jayana Bhanu
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-005-005/80
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321387
|
16/09/2022
|
Billal Ali
|
0405011WL031773
|
Billal Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766283
|
|
Billal Ali
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-005-005/80
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321388
|
16/09/2022
|
Maimana Begum
|
0405011WL031773
|
Maimana Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766280
|
|
Maimana Begum
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-005-005/99
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321341
|
16/09/2022
|
Chakku Miya
|
0405011WL031765
|
Chakku Miya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766291
|
|
Chakku Miya
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-005-009/341
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321382
|
16/09/2022
|
Sabiya Khatun
|
0405011WL031771
|
Sabiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955766282
|
|
Sabiya Khatun
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-005-012/614
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321368
|
16/09/2022
|
Kaitarjan Nessa
|
0405011WL031769
|
Kaitarjan Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766277
|
|
Kaitarjan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
20
|
SARUKHETRI
|
AS-05-011-005-001/111
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321359
|
16/09/2022
|
Shukurjan Nessa
|
0405011WL031768
|
Shukurjan Nessa
|
00415
|
SBIN0000028
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766247
|
|
MRS SHUKUR JAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
21
|
SARUKHETRI
|
AS-05-011-005-005/150
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321364
|
16/09/2022
|
Miss Champa Begum
|
0405011WL031768
|
Miss Champa Begum
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766249
|
|
MISS MISS CHAMPA BEGUM
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-005-005/231
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321385
|
16/09/2022
|
Suna Miya
|
0405011WL031773
|
Suna Miya
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766275
|
|
MR SUNA MIYA
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-005-005/351
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321345
|
16/09/2022
|
Halida Khatun
|
0405011WL031766
|
Halida Khatun
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766273
|
|
MRS HALIDA KHATUN
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-005-005/379
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321347
|
16/09/2022
|
Kadbhanu
|
0405011WL031766
|
Kadbhanu
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766252
|
|
MRS KAD BHANU BEGUM
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-005-005/4
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321375
|
16/09/2022
|
Nowsher Ali
|
0405011WL031771
|
Nowsher Ali
|
00415
|
SBIN0011611
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955766274
|
|
MR MD NAUSER ALI
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-005-005/409
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321356
|
16/09/2022
|
Golapi Khatun
|
0405011WL031767
|
Golapi Khatun
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766250
|
|
MRS GOLAPI KHATUN
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-005-005/51
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321376
|
16/09/2022
|
Shajahan Kaji
|
0405011WL031771
|
Shajahan Kaji
|
00415
|
SBIN0011611
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955766248
|
|
MR KAJI SHAHZAHAN ALI
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-005-009/293
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321348
|
16/09/2022
|
Panara Khatun
|
0405011WL031766
|
Panara Khatun
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766272
|
|
MS PANARA KHATUN
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-005-009/341
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321381
|
16/09/2022
|
Sukur Ali
|
0405011WL031771
|
Sukur Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766251
|
|
MR SHUKUR ALI
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-005-012/614
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321369
|
16/09/2022
|
Jahur Ali
|
0405011WL031769
|
Jahur Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766276
|
|
MR JAHUR UDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
31
|
SARUKHETRI
|
AS-05-011-005-001/113
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321360
|
16/09/2022
|
Anjana Begum
|
0405011WL031768
|
Anjana Begum
|
00415
|
SBIN0011617
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766253
|
|
MISS ANJANA BEGUM
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-005-001/94
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321352
|
16/09/2022
|
Sarala Begum
|
0405011WL031767
|
Sarala Begum
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955766271
|
|
MISS SARALA BEGUM
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-005-005/311
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321366
|
16/09/2022
|
Achiya Khatun
|
0405011WL031769
|
Achiya Khatun
|
00415
|
SBIN0011617
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766290
|
|
MR ABDUS SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
34
|
SARUKHETRI
|
AS-05-011-005-005/276
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321344
|
16/09/2022
|
Hamela Khatun
|
0405011WL031766
|
Hamela Khatun
|
00415
|
SBIN0011793
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766254
|
|
MS AYCHA SIDDIQUE
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-005-008/200
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321389
|
16/09/2022
|
Karim Khan
|
0405011WL031773
|
Karim Khan
|
00415
|
SBIN0011793
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766255
|
|
MR ABDUL KARIM KHAN
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-005-008/392
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321379
|
16/09/2022
|
Kadbhanu Khatun
|
0405011WL031771
|
Kadbhanu Khatun
|
00415
|
SBIN0011793
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766256
|
|
MRS KADBHANU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
37
|
SARUKHETRI
|
AS-05-011-005-001/94
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321351
|
16/09/2022
|
Abdur Rahman
|
0405011WL031767
|
Abdur Rahman
|
00462
|
UCBA0000395
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766267
|
|
ABDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
38
|
SARUKHETRI
|
AS-05-011-005-001/102
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321357
|
16/09/2022
|
Fajal Bhuyan
|
0405011WL031768
|
Fajal Bhuyan
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766270
|
|
Fajal Bhuyan
|
()
|
|
39
|
SARUKHETRI
|
AS-05-011-005-001/114
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321365
|
16/09/2022
|
Najir Ali
|
0405011WL031769
|
Najir Ali
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766268
|
|
Najir Ali
|
()
|
|
40
|
SARUKHETRI
|
AS-05-011-005-001/115
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321342
|
16/09/2022
|
Haidar Ali
|
0405011WL031766
|
Haidar Ali
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766257
|
|
Haidar Ali
|
()
|
|
41
|
SARUKHETRI
|
AS-05-011-005-001/118
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321343
|
16/09/2022
|
Lokman Khan
|
0405011WL031766
|
Lokman Khan
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766261
|
|
Lokman Khan
|
()
|
|
42
|
SARUKHETRI
|
AS-05-011-005-001/31
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321361
|
16/09/2022
|
Fajal Ali
|
0405011WL031768
|
Fajal Ali
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766264
|
|
Fajal Ali
|
()
|
|
43
|
SARUKHETRI
|
AS-05-011-005-001/66
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321363
|
16/09/2022
|
Danesh Ali
|
0405011WL031768
|
Danesh Ali
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766263
|
|
Danesh Ali
|
()
|
|
44
|
SARUKHETRI
|
AS-05-011-005-001/87
(13 No Paschim Sarukhetri)
|
0405011000NRG23160920220323590
|
16/09/2022
|
Jonab Miah
|
0405011WL032134
|
Jonab Miah
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766262
|
|
Jonab Miah
|
()
|
|
45
|
SARUKHETRI
|
AS-05-011-005-001/96
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321337
|
16/09/2022
|
Samiran Nessa
|
0405011WL031765
|
Samiran Nessa
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766260
|
|
Samiran Nessa
|
()
|
|
46
|
SARUKHETRI
|
AS-05-011-005-005/338
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321386
|
16/09/2022
|
Abdul Latif Ali
|
0405011WL031773
|
Abdul Latif Ali
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766258
|
|
Abdul Latif Ali
|
()
|
|
47
|
SARUKHETRI
|
AS-05-011-005-005/371
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321346
|
16/09/2022
|
Hannan Ali
|
0405011WL031766
|
Hannan Ali
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766259
|
|
Hannan Ali
|
()
|
|
48
|
SARUKHETRI
|
AS-05-011-005-008/198
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321378
|
16/09/2022
|
Sadek Ali
|
0405011WL031771
|
Sadek Ali
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766269
|
|
Sadek Ali
|
()
|
|
49
|
SARUKHETRI
|
AS-05-011-005-008/392
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321380
|
16/09/2022
|
Jahidul Islam
|
0405011WL031771
|
Jahidul Islam
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766265
|
|
Jahidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36411
|
36411
|
|
|
|
|
|
|
|
|
50
|
SARUKHETRI
|
AS-05-011-005-001/37
(13 No Paschim Sarukhetri)
|
0405011000NRG23140920220321336
|
16/09/2022
|
Baser Ali
|
0405011WL031765
|
Baser Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955766266
|
|
Baser Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151598
|
151598
|
|
|
|
|
|
|
|