|
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
|
BIRSING JARUA
|
AS-01-014-006-004/436
(MUTHAKHOWA)
|
0401014000NRG23230520220123243
|
23/05/2022
|
SHONA MIAH
|
0401014WL009730
|
SHONA MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669905394
|
|
SHONAMIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-006-002/275
(MUTHAKHOWA)
|
0401014000NRG23230520220123231
|
23/05/2022
|
KOSER ALI
|
0401014WL009730
|
KOSER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669905412
|
|
KOSERALI
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-006-002/347
(MUTHAKHOWA)
|
0401014000NRG23230520220123252
|
23/05/2022
|
NUR JAMAL HOQUE
|
0401014WL009731
|
NUR JAMAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669905413
|
|
NURJAMALHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
BIRSING JARUA
|
AS-01-014-006-002/200
(MUTHAKHOWA)
|
0401014000NRG23230520220123250
|
23/05/2022
|
SHUKITON NESSA
|
0401014WL009731
|
SHUKITON NESSA
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669905390
|
|
SHUKITONNESSA
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-006-002/200
(MUTHAKHOWA)
|
0401014000NRG23230520220123251
|
23/05/2022
|
SHUKITON NESSA
|
0401014WL009731
|
SHUKITON NESSA
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669905391
|
|
SHUKITONNESSA
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-006-002/347
(MUTHAKHOWA)
|
0401014000NRG23230520220123254
|
23/05/2022
|
NURZAMAL HOQUE
|
0401014WL009731
|
NURZAMAL HOQUE
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669905389
|
|
NURZAMALHOQUE
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-006-004/416
(MUTHAKHOWA)
|
0401014000NRG23230520220123239
|
23/05/2022
|
JOHIRUL ISALAM
|
0401014WL009730
|
JOHIRUL ISALAM
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669905385
|
|
JOHIRULISALAM
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-006-005/229
(MUTHAKHOWA)
|
0401014000NRG23230520220123255
|
23/05/2022
|
AKBAR ALI MUNSHI
|
0401014WL009731
|
AKBAR ALI MUNSHI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669905386
|
|
AKBARALIMUNSHI
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-006-005/229
(MUTHAKHOWA)
|
0401014000NRG23230520220123256
|
23/05/2022
|
AKBAR ALI MUNSHI
|
0401014WL009731
|
AKBAR ALI MUNSHI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669905387
|
|
AKBARALIMUNSHI
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-006-005/229
(MUTHAKHOWA)
|
0401014000NRG23230520220123257
|
23/05/2022
|
AKBAR ALI MUNSHI
|
0401014WL009731
|
AKBAR ALI MUNSHI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669905388
|
|
AKBARALIMUNSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
11
|
BIRSING JARUA
|
AS-01-014-006-002/347
(MUTHAKHOWA)
|
0401014000NRG23230520220123253
|
23/05/2022
|
ASATON BIBI
|
0401014WL009731
|
ASATON BIBI
|
00354
|
PUNB0000820
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669905392
|
|
ASATONBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
BIRSING JARUA
|
AS-01-014-006-004/436
(MUTHAKHOWA)
|
0401014000NRG23230520220123245
|
23/05/2022
|
SONA MIAH
|
0401014WL009730
|
SONA MIAH
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669905393
|
|
SONAMIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
BIRSING JARUA
|
AS-01-014-006-002/200
(MUTHAKHOWA)
|
0401014000NRG23230520220123249
|
23/05/2022
|
AMOD ALI
|
0401014WL009731
|
AMOD ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669905409
|
|
MR AMOD ALI
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-006-002/275
(MUTHAKHOWA)
|
0401014000NRG23230520220123232
|
23/05/2022
|
JONAB ALI
|
0401014WL009730
|
JONAB ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669905402
|
|
MR SONAB ALI
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-006-002/275
(MUTHAKHOWA)
|
0401014000NRG23230520220123233
|
23/05/2022
|
JONAB ALI
|
0401014WL009730
|
JONAB ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669905403
|
|
MR SONAB ALI
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-006-002/391
(MUTHAKHOWA)
|
0401014000NRG23230520220123235
|
23/05/2022
|
REJIA KHATUN
|
0401014WL009730
|
REJIA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669905410
|
|
MRS REJIA KHATUN
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-006-002/391
(MUTHAKHOWA)
|
0401014000NRG23230520220123236
|
23/05/2022
|
REJIA KHATUN
|
0401014WL009730
|
REJIA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669905411
|
|
MRS REJIA KHATUN
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-006-002/391
(MUTHAKHOWA)
|
0401014000NRG23230520220123234
|
23/05/2022
|
SATTAR ALI
|
0401014WL009730
|
SATTAR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669905396
|
|
MR SATTAR ALI
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-006-004/416
(MUTHAKHOWA)
|
0401014000NRG23230520220123237
|
23/05/2022
|
JOHIRUL ISLAM
|
0401014WL009730
|
JOHIRUL ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669905404
|
|
MR JOHIRUL ISLAM
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-006-004/416
(MUTHAKHOWA)
|
0401014000NRG23230520220123238
|
23/05/2022
|
JOYNOB BIBI
|
0401014WL009730
|
JOYNOB BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669905405
|
|
MRS JOYNAB BIBI
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-006-004/419
(MUTHAKHOWA)
|
0401014000NRG23230520220123240
|
23/05/2022
|
AKSADUR ALOM
|
0401014WL009730
|
AKSADUR ALOM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669905395
|
|
MR AKSADUR ALOM
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-006-004/419
(MUTHAKHOWA)
|
0401014000NRG23230520220123242
|
23/05/2022
|
SHAHIDA KHATUN
|
0401014WL009730
|
SHAHIDA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669905400
|
|
MRS SAHIDA KHATUN
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-006-004/436
(MUTHAKHOWA)
|
0401014000NRG23230520220123244
|
23/05/2022
|
ANJUNA KHATUN
|
0401014WL009730
|
ANJUNA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669905397
|
|
MRS MAJEDA KHATUN
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-006-005/394
(MUTHAKHOWA)
|
0401014000NRG23230520220123259
|
23/05/2022
|
CHAYNA KHATUN
|
0401014WL009731
|
CHAYNA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669905398
|
|
MR FAJAR ALI
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-006-005/394
(MUTHAKHOWA)
|
0401014000NRG23230520220123260
|
23/05/2022
|
CHAYNA KHATUN
|
0401014WL009731
|
CHAYNA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669905399
|
|
MR FAJAR ALI
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-006-005/394
(MUTHAKHOWA)
|
0401014000NRG23230520220123258
|
23/05/2022
|
FAZOR ALI
|
0401014WL009731
|
FAZOR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669905401
|
|
MR FAZOL ALI
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-006-005/534
(MUTHAKHOWA)
|
0401014000NRG23230520220123248
|
23/05/2022
|
ASMA KHATUN
|
0401014WL009730
|
ASMA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669905408
|
|
MR ASMA KHATUN
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-006-005/534
(MUTHAKHOWA)
|
0401014000NRG23230520220123246
|
23/05/2022
|
ASMOT ALI
|
0401014WL009730
|
ASMOT ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669905406
|
|
MR ASMOT ALI
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-006-005/534
(MUTHAKHOWA)
|
0401014000NRG23230520220123247
|
23/05/2022
|
ASMOT ALI
|
0401014WL009730
|
ASMOT ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669905407
|
|
MR ASMOT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
30
|
BIRSING JARUA
|
AS-01-014-006-004/419
(MUTHAKHOWA)
|
0401014000NRG23230520220123241
|
23/05/2022
|
AYUSHI KHATUN
|
0401014WL009730
|
AYUSHI KHATUN
|
00662
|
BDBL0001219
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669905384
|
|
AYUSHIKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|