|
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-05-011-005-006/33
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122696
|
09/05/2022
|
Sakat Ali
|
0405011WL006400
|
Sakat Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775967
|
|
SakatAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
SARUKHETRI
|
AS-05-011-005-006/123
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122665
|
09/05/2022
|
Feddus Khan
|
0405011WL006400
|
Feddus Khan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775990
|
|
FeddusKhan
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-005-006/123
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122664
|
09/05/2022
|
Mafjel Khan
|
0405011WL006400
|
Mafjel Khan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775991
|
|
MafjelKhan
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-005-006/151
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122666
|
09/05/2022
|
Maynal Miah
|
0405011WL006400
|
Maynal Miah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267776011
|
|
MaynalMiah
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-005-006/161
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122668
|
09/05/2022
|
Ambar Ali
|
0405011WL006400
|
Ambar Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267776013
|
|
AmbarAli
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-005-006/217
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122681
|
09/05/2022
|
Rehena Begum
|
0405011WL006400
|
Rehena Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775998
|
|
RehenaBegum
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-005-006/221
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122683
|
09/05/2022
|
Rukiya Parbin
|
0405011WL006400
|
Rukiya Parbin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775996
|
|
RukiyaParbin
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-005-006/222
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122684
|
09/05/2022
|
Daliman Nessa
|
0405011WL006400
|
Daliman Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775997
|
|
DalimanNessa
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-005-006/244
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122691
|
09/05/2022
|
Liyakat Ali
|
0405011WL006400
|
Liyakat Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267776005
|
|
LiyakatAli
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-005-006/252
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122693
|
09/05/2022
|
Yousaf Ali
|
0405011WL006400
|
Yousaf Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267776014
|
|
YousafAli
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-005-006/76
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122704
|
09/05/2022
|
Salma Parbin
|
0405011WL006400
|
Salma Parbin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267776015
|
|
SalmaParbin
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-005-006/89
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122706
|
09/05/2022
|
Abubakkar Siddique
|
0405011WL006400
|
Abubakkar Siddique
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267776008
|
|
AbubakkarSiddique
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-005-006/89
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122708
|
09/05/2022
|
Kabel Uddin
|
0405011WL006400
|
Kabel Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267776007
|
|
KabelUddin
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-005-006/89
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122707
|
09/05/2022
|
Rujiya Begum
|
0405011WL006400
|
Rujiya Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267776006
|
|
RujiyaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
15
|
SARUKHETRI
|
AS-05-011-005-006/49
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122699
|
09/05/2022
|
Anuwar Ali
|
0405011WL006400
|
Anuwar Ali
|
00152
|
HDFC0002466
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775964
|
|
AnuwarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
16
|
SARUKHETRI
|
AS-05-011-005-006/217
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122680
|
09/05/2022
|
Rup Miah
|
0405011WL006400
|
Rup Miah
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775965
|
|
RupMiah
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-005-006/244
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122692
|
09/05/2022
|
Sakina Sikdar
|
0405011WL006400
|
Sakina Sikdar
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775966
|
|
SakinaSikdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
18
|
SARUKHETRI
|
AS-05-011-005-006/6
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122702
|
09/05/2022
|
Ayub Khan
|
0405011WL006400
|
Ayub Khan
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775968
|
|
MR AYUB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
19
|
SARUKHETRI
|
AS-05-011-005-006/100
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122662
|
09/05/2022
|
Rukiya Begum
|
0405011WL006400
|
Rukiya Begum
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775969
|
|
MS RUKIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
20
|
SARUKHETRI
|
AS-05-011-005-006/176
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122669
|
09/05/2022
|
Aynal Ali
|
0405011WL006400
|
Aynal Ali
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775981
|
|
MR AYNAL ALI
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-005-006/178
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122670
|
09/05/2022
|
Halima Begum
|
0405011WL006400
|
Halima Begum
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775971
|
|
MR NILACHAN ALI
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-005-006/200
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122672
|
09/05/2022
|
Amiran Kaji
|
0405011WL006400
|
Amiran Kaji
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775984
|
|
MRS AMIRAN KAJI
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-005-006/215
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122677
|
09/05/2022
|
Tarif Bhuyan
|
0405011WL006400
|
Tarif Bhuyan
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775983
|
|
MR TARIF BHUYAN
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-005-006/234
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122689
|
09/05/2022
|
Babul Ali
|
0405011WL006400
|
Babul Ali
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775979
|
|
MR BABUL ALI
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-005-006/49
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122697
|
09/05/2022
|
Jaynal Ali
|
0405011WL006400
|
Jaynal Ali
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775970
|
|
MR ANUWAR ALI
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-005-006/49
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122698
|
09/05/2022
|
Jaynal Ali
|
0405011WL006400
|
Jaynal Ali
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267775972
|
|
MR JAYNAL ALI
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-005-006/79
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122705
|
09/05/2022
|
Marjina Khatun
|
0405011WL006400
|
Marjina Khatun
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775982
|
|
MR MORZINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
28
|
SARUKHETRI
|
AS-05-011-005-006/100
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122663
|
09/05/2022
|
Abu Sufiyan
|
0405011WL006400
|
Abu Sufiyan
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267776001
|
|
MR ABU SUFIYAN
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-005-006/100
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122661
|
09/05/2022
|
Samim Aktar
|
0405011WL006400
|
Samim Aktar
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267776000
|
|
MR SAMIM AKTAR
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-005-006/213
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122675
|
09/05/2022
|
Maynal Ali
|
0405011WL006400
|
Maynal Ali
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775973
|
|
MR MAYNAL ALI
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-005-006/216
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122678
|
09/05/2022
|
Abdul Alim
|
0405011WL006400
|
Abdul Alim
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775976
|
|
MR ABDUL ALIM
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-005-006/216
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122679
|
09/05/2022
|
Rashida Khanm
|
0405011WL006400
|
Rashida Khanm
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775992
|
|
MRS RASHIDA KHANAM
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-005-006/221
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122682
|
09/05/2022
|
Kader Ali
|
0405011WL006400
|
Kader Ali
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775975
|
|
MR KADER ALI
|
()
|
|
34
|
SARUKHETRI
|
AS-05-011-005-006/222
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122686
|
09/05/2022
|
Mahidul Ali
|
0405011WL006400
|
Mahidul Ali
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775977
|
|
MR MAHIDUL ALI
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-005-006/223
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122687
|
09/05/2022
|
Hafijul Islam
|
0405011WL006400
|
Hafijul Islam
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775993
|
|
MR HAFIJUL ISLAM
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-005-006/54
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122700
|
09/05/2022
|
Faijur Rahman
|
0405011WL006400
|
Faijur Rahman
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775974
|
|
MR FAIZUR RAHMAN
|
()
|
|
37
|
SARUKHETRI
|
AS-05-011-005-006/54
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122701
|
09/05/2022
|
Meherjan Khatun
|
0405011WL006400
|
Meherjan Khatun
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775987
|
|
MRS MEHERJAN KHATUN
|
()
|
|
38
|
SARUKHETRI
|
AS-05-011-005-006/89
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122709
|
09/05/2022
|
Rulia Ahmed
|
0405011WL006400
|
Rulia Ahmed
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775980
|
|
MRS RULIA AHMED
|
()
|
|
39
|
SARUKHETRI
|
AS-05-011-005-006/90
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122711
|
09/05/2022
|
Babul Ali
|
0405011WL006400
|
Babul Ali
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775978
|
|
MR BABUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
40
|
SARUKHETRI
|
AS-05-011-005-006/213
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122676
|
09/05/2022
|
Helmina Ahmed
|
0405011WL006400
|
Helmina Ahmed
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267776003
|
|
MS HELMINA AHAMED
|
()
|
|
41
|
SARUKHETRI
|
AS-05-011-005-006/223
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122688
|
09/05/2022
|
Mafida Begum
|
0405011WL006400
|
Mafida Begum
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775994
|
|
MS MAFIDA BEGUM
|
()
|
|
42
|
SARUKHETRI
|
AS-05-011-005-006/234
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122690
|
09/05/2022
|
Bilkis Parbin
|
0405011WL006400
|
Bilkis Parbin
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267776009
|
|
MS BILKISH PARBIN
|
()
|
|
43
|
SARUKHETRI
|
AS-05-011-005-006/76
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122703
|
09/05/2022
|
Hussain Ali
|
0405011WL006400
|
Hussain Ali
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267776002
|
|
MR HUSSAIN MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
44
|
SARUKHETRI
|
AS-05-011-005-006/100
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122660
|
09/05/2022
|
Abdul Alek
|
0405011WL006400
|
Abdul Alek
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775985
|
|
AbdulAlek
|
()
|
|
45
|
SARUKHETRI
|
AS-05-011-005-006/200
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122671
|
09/05/2022
|
Makbul Kazi
|
0405011WL006400
|
Makbul Kazi
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267776012
|
|
MakbulKazi
|
()
|
|
46
|
SARUKHETRI
|
AS-05-011-005-006/202
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122673
|
09/05/2022
|
Bilayat Hussain
|
0405011WL006400
|
Bilayat Hussain
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775986
|
|
BilayatHussain
|
()
|
|
47
|
SARUKHETRI
|
AS-05-011-005-006/202
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122674
|
09/05/2022
|
Samsun Neher
|
0405011WL006400
|
Samsun Neher
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267776010
|
|
SamsunNeher
|
()
|
|
48
|
SARUKHETRI
|
AS-05-011-005-006/222
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122685
|
09/05/2022
|
Rafikul Islam
|
0405011WL006400
|
Rafikul Islam
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775995
|
|
RafikulIslam
|
()
|
|
49
|
SARUKHETRI
|
AS-05-011-005-006/27
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122695
|
09/05/2022
|
Akbar Ali
|
0405011WL006400
|
Akbar Ali
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775988
|
|
AkbarAli
|
()
|
|
50
|
SARUKHETRI
|
AS-05-011-005-006/90
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122710
|
09/05/2022
|
Ramila Khanam
|
0405011WL006400
|
Ramila Khanam
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775999
|
|
RamilaKhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
51
|
SARUKHETRI
|
AS-05-011-005-006/151
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122667
|
09/05/2022
|
Rushana Begum
|
0405011WL006400
|
Rushana Begum
|
00468
|
UBIN0548189
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267775989
|
|
RushanaBegum
|
()
|
|
52
|
SARUKHETRI
|
AS-05-011-005-006/252
(13 No Paschim Sarukhetri)
|
0405011000NRG23090520220122694
|
09/05/2022
|
Hasna Begum
|
0405011WL006400
|
Hasna Begum
|
00468
|
UBIN0548189
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267776004
|
|
HasnaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59311
|
59311
|
|
|
|
|
|
|
|