|
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
|
Bhergaon
|
AS-27-002-041-288/424
(Garuajhar)
|
0427002000NRG23270420220040725
|
29/04/2022
|
Halima Begum
|
0427002WL000945
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658909
|
|
HalimaBegum
|
()
|
|
2
|
Bhergaon
|
AS-27-002-041-289/559
(Garuajhar)
|
0427002000NRG23270420220040755
|
29/04/2022
|
Tobina Khatun
|
0427002WL000945
|
Tobina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658908
|
|
TobinaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-041-289/102
(Garuajhar)
|
0427002000NRG23270420220040727
|
29/04/2022
|
Md. Edris Ali
|
0427002WL000945
|
Md. Edris Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658928
|
|
Md.EdrisAli
|
()
|
|
4
|
Bhergaon
|
AS-27-002-041-289/137
(Garuajhar)
|
0427002000NRG23270420220040729
|
29/04/2022
|
Alesha Begum
|
0427002WL000945
|
Alesha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658925
|
|
AleshaBegum
|
()
|
|
5
|
Bhergaon
|
AS-27-002-041-289/151
(Garuajhar)
|
0427002000NRG23270420220040730
|
29/04/2022
|
Md. Kayes Abdul
|
0427002WL000945
|
Md. Kayes Abdul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658930
|
|
Md.KayesAbdul
|
()
|
|
6
|
Bhergaon
|
AS-27-002-041-289/201
(Garuajhar)
|
0427002000NRG23270420220040732
|
29/04/2022
|
Md. Khurshed Ali
|
0427002WL000945
|
Md. Khurshed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658935
|
|
Md.KhurshedAli
|
()
|
|
7
|
Bhergaon
|
AS-27-002-041-289/223
(Garuajhar)
|
0427002000NRG23270420220040734
|
29/04/2022
|
Md. Ahed Ali
|
0427002WL000945
|
Md. Ahed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658926
|
|
Md.AhedAli
|
()
|
|
8
|
Bhergaon
|
AS-27-002-041-289/288
(Garuajhar)
|
0427002000NRG23270420220040739
|
29/04/2022
|
Buram Ali
|
0427002WL000945
|
Buram Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658929
|
|
BuramAli
|
()
|
|
9
|
Bhergaon
|
AS-27-002-041-289/337
(Garuajhar)
|
0427002000NRG23270420220040742
|
29/04/2022
|
Hafijul Anchary
|
0427002WL000945
|
Hafijul Anchary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658936
|
|
HafijulAnchary
|
()
|
|
10
|
Bhergaon
|
AS-27-002-041-289/338
(Garuajhar)
|
0427002000NRG23270420220040744
|
29/04/2022
|
Salimuddin Anchary
|
0427002WL000945
|
Salimuddin Anchary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658927
|
|
SalimuddinAnchary
|
()
|
|
11
|
Bhergaon
|
AS-27-002-041-289/40
(Garuajhar)
|
0427002000NRG23270420220040747
|
29/04/2022
|
Md. Nurul Hoque
|
0427002WL000945
|
Md. Nurul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658931
|
|
Md.NurulHoque
|
()
|
|
12
|
Bhergaon
|
AS-27-002-041-289/456
(Garuajhar)
|
0427002000NRG23270420220040749
|
29/04/2022
|
Jiyarul Islam
|
0427002WL000945
|
Jiyarul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658932
|
|
JiyarulIslam
|
()
|
|
13
|
Bhergaon
|
AS-27-002-041-289/456
(Garuajhar)
|
0427002000NRG23270420220040750
|
29/04/2022
|
Manuwara Begum
|
0427002WL000945
|
Manuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658933
|
|
ManuwaraBegum
|
()
|
|
14
|
Bhergaon
|
AS-27-002-041-289/464
(Garuajhar)
|
0427002000NRG23270420220040751
|
29/04/2022
|
Majnu Ali
|
0427002WL000945
|
Majnu Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658934
|
|
MajnuAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
15
|
Bhergaon
|
AS-27-002-041-289/200
(Garuajhar)
|
0427002000NRG23270420220040731
|
29/04/2022
|
Safikul Hoque
|
0427002WL000945
|
Safikul Hoque
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658904
|
|
SafikulHoque
|
()
|
|
16
|
Bhergaon
|
AS-27-002-041-289/230
(Garuajhar)
|
0427002000NRG23270420220040736
|
29/04/2022
|
Liyakat Ali
|
0427002WL000945
|
Liyakat Ali
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658906
|
|
LiyakatAli
|
()
|
|
17
|
Bhergaon
|
AS-27-002-041-289/491
(Garuajhar)
|
0427002000NRG23270420220040753
|
29/04/2022
|
Aminul Islam
|
0427002WL000945
|
Aminul Islam
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658907
|
|
AminulIslam
|
()
|
|
18
|
Bhergaon
|
AS-27-002-041-289/559
(Garuajhar)
|
0427002000NRG23270420220040754
|
29/04/2022
|
Tayeb Ali
|
0427002WL000945
|
Tayeb Ali
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658905
|
|
TayebAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
19
|
Bhergaon
|
AS-27-002-041-288/424
(Garuajhar)
|
0427002000NRG23270420220040726
|
29/04/2022
|
Rafik Ali
|
0427002WL000945
|
Rafik Ali
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658923
|
|
MR RAFIK ALI
|
()
|
|
20
|
Bhergaon
|
AS-27-002-041-289/112
(Garuajhar)
|
0427002000NRG23270420220040728
|
29/04/2022
|
Md. Nurislum ALi
|
0427002WL000945
|
Md. Nurislum ALi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658910
|
|
MR NUR ISLAM ALI
|
()
|
|
21
|
Bhergaon
|
AS-27-002-041-289/222
(Garuajhar)
|
0427002000NRG23270420220040733
|
29/04/2022
|
Moyna Khatun
|
0427002WL000945
|
Moyna Khatun
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658919
|
|
MISS MAYNA KHATUN
|
()
|
|
22
|
Bhergaon
|
AS-27-002-041-289/223
(Garuajhar)
|
0427002000NRG23270420220040735
|
29/04/2022
|
Rupjan Begum
|
0427002WL000945
|
Rupjan Begum
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658918
|
|
MISS RUPJAN BEGUM
|
()
|
|
23
|
Bhergaon
|
AS-27-002-041-289/230
(Garuajhar)
|
0427002000NRG23270420220040737
|
29/04/2022
|
Jahanara Begum
|
0427002WL000945
|
Jahanara Begum
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658916
|
|
MISS JAHANARA BEGUM
|
()
|
|
24
|
Bhergaon
|
AS-27-002-041-289/259
(Garuajhar)
|
0427002000NRG23270420220040738
|
29/04/2022
|
Achiran Begum
|
0427002WL000945
|
Achiran Begum
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658920
|
|
MISS AACHIRAN BEGUM
|
()
|
|
25
|
Bhergaon
|
AS-27-002-041-289/334
(Garuajhar)
|
0427002000NRG23270420220040741
|
29/04/2022
|
Amena Begum
|
0427002WL000945
|
Amena Begum
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658917
|
|
MISS AAMENA BEGUM
|
()
|
|
26
|
Bhergaon
|
AS-27-002-041-289/334
(Garuajhar)
|
0427002000NRG23270420220040740
|
29/04/2022
|
Sanuwar Rahman
|
0427002WL000945
|
Sanuwar Rahman
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658914
|
|
MR SANOWOR RAHMAN
|
()
|
|
27
|
Bhergaon
|
AS-27-002-041-289/337
(Garuajhar)
|
0427002000NRG23270420220040743
|
29/04/2022
|
Julekha Anchary
|
0427002WL000945
|
Julekha Anchary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658913
|
|
MISS JULEKHA ANSHARI
|
()
|
|
28
|
Bhergaon
|
AS-27-002-041-289/354
(Garuajhar)
|
0427002000NRG23270420220040746
|
29/04/2022
|
Fatema Begum
|
0427002WL000945
|
Fatema Begum
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658915
|
|
MISS FATEMA BEGUM
|
()
|
|
29
|
Bhergaon
|
AS-27-002-041-289/354
(Garuajhar)
|
0427002000NRG23270420220040745
|
29/04/2022
|
Ismail Khan
|
0427002WL000945
|
Ismail Khan
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658911
|
|
MR ISMAIL KHAN
|
()
|
|
30
|
Bhergaon
|
AS-27-002-041-289/40
(Garuajhar)
|
0427002000NRG23270420220040748
|
29/04/2022
|
Mabia Begum
|
0427002WL000945
|
Mabia Begum
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658912
|
|
MISS MABIA BEGUM
|
()
|
|
31
|
Bhergaon
|
AS-27-002-041-289/465
(Garuajhar)
|
0427002000NRG23270420220040752
|
29/04/2022
|
Arifuddin Ali
|
0427002WL000945
|
Arifuddin Ali
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658921
|
|
MR ARIFUDDIN AHMED
|
()
|
|
32
|
Bhergaon
|
AS-27-002-041-289/616
(Garuajhar)
|
0427002000NRG23270420220040756
|
29/04/2022
|
Savana Ajmin
|
0427002WL000945
|
Savana Ajmin
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658922
|
|
MISS SAVANA AJMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
33
|
Bhergaon
|
AS-27-002-041-289/764
(Garuajhar)
|
0427002000NRG23270420220040757
|
29/04/2022
|
Jamiluddin Ansari
|
0427002WL000945
|
Jamiluddin Ansari
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658924
|
|
JAMILUDDIN ANCHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|