|
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
|
Dhalpukhuri
|
AS-13-093-003-004/3198
()
|
0413093000NRG23300420220098061
|
30/04/2022
|
ABDUL KHALEK
|
0413093WL002048
|
ABDUL KHALEK
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112923
|
|
ABDULKHALEK
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-003-005/2494
()
|
0413093000NRG23300420220098085
|
30/04/2022
|
SAHIDA KHATUN
|
0413093WL002050
|
SAHIDA KHATUN
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112924
|
|
SAHIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Dhalpukhuri
|
AS-13-093-003-004/1651
()
|
0413093000NRG23300420220098041
|
30/04/2022
|
Nur Mohammed
|
0413093WL002048
|
Nur Mohammed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112925
|
|
MR MD NUR MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Dhalpukhuri
|
AS-13-093-003-003/3160
()
|
0413093000NRG23300420220098076
|
30/04/2022
|
Champa Roy
|
0413093WL002049
|
Champa Roy
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112971
|
|
MRS CHAMPA RAY
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-003-003/3167
()
|
0413093000NRG23300420220098077
|
30/04/2022
|
Purnima Mandal
|
0413093WL002049
|
Purnima Mandal
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112955
|
|
MRS PURNIMA MANDAL
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-003-003/3172
()
|
0413093000NRG23300420220098078
|
30/04/2022
|
Sahar Banu
|
0413093WL002049
|
Sahar Banu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112969
|
|
MRS SAHAR BANU
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-003-003/3177
()
|
0413093000NRG23300420220098080
|
30/04/2022
|
Alaka Roy
|
0413093WL002049
|
Alaka Roy
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112970
|
|
MRS ALAKA RAY
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-003-003/3808
()
|
0413093000NRG23300420220098082
|
30/04/2022
|
HABIJA KHATUN
|
0413093WL002049
|
HABIJA KHATUN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112961
|
|
MRS HABIJA KHATUN
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-003-003/4079
()
|
0413093000NRG23300420220098083
|
30/04/2022
|
SAHERA KHATUN
|
0413093WL002049
|
SAHERA KHATUN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112948
|
|
MRS SAHERA KHATUN
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-003-004/133
()
|
0413093000NRG23300420220098035
|
30/04/2022
|
Sahara Khatun
|
0413093WL002048
|
Sahara Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112953
|
|
MRS SAHERA KHATUN
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-003-004/1552
()
|
0413093000NRG23300420220098036
|
30/04/2022
|
Harkas Ali
|
0413093WL002048
|
Harkas Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156112942
|
Account closed
|
|
|
|
12
|
Dhalpukhuri
|
AS-13-093-003-004/1560
()
|
0413093000NRG23300420220098037
|
30/04/2022
|
Abdul Kadir
|
0413093WL002048
|
Abdul Kadir
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112938
|
|
MR MD ABDUL KADIR
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-003-004/1597-A
()
|
0413093000NRG23300420220098038
|
30/04/2022
|
Amir Uddin Ahmed
|
0413093WL002048
|
Amir Uddin Ahmed
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112926
|
|
MD AMIR UDDIN AHMAD
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-003-004/1601
()
|
0413093000NRG23300420220098039
|
30/04/2022
|
Abdul Suban
|
0413093WL002048
|
Abdul Suban
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112943
|
|
MR ABDUL SUBAN
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-003-004/1646
()
|
0413093000NRG23300420220098040
|
30/04/2022
|
Kulsuma Khatun
|
0413093WL002048
|
Kulsuma Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112933
|
|
MS MRS KULSUMA KHATUN
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-003-004/1796
()
|
0413093000NRG23300420220098042
|
30/04/2022
|
Arsob Ali
|
0413093WL002048
|
Arsob Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112936
|
|
MR MD ARSOB ALI
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-003-004/1832
()
|
0413093000NRG23300420220098043
|
30/04/2022
|
Helal Uddin
|
0413093WL002048
|
Helal Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112940
|
|
MR MD HELAL UDDIN
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-003-004/1848
()
|
0413093000NRG23300420220098044
|
30/04/2022
|
Mohar Ali
|
0413093WL002048
|
Mohar Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112945
|
|
MR MD MAHAR ALI
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-003-004/195
()
|
0413093000NRG23300420220098045
|
30/04/2022
|
Fulesa Begum
|
0413093WL002048
|
Fulesa Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112954
|
|
MRS FULESA BEGUM
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-003-004/213
()
|
0413093000NRG23300420220098046
|
30/04/2022
|
Anafar Ali
|
0413093WL002048
|
Anafar Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112949
|
|
MR ANAFAR ALI
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-003-004/2165
()
|
0413093000NRG23300420220098047
|
30/04/2022
|
Nizam Uddin
|
0413093WL002048
|
Nizam Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112941
|
|
MR MD NIZAM UDDIN
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-003-004/217
()
|
0413093000NRG23300420220098048
|
30/04/2022
|
Azida Begum
|
0413093WL002048
|
Azida Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112957
|
|
MRS AJIDA BEGUM
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-003-004/2198
()
|
0413093000NRG23300420220098049
|
30/04/2022
|
Gulaphi Khatun
|
0413093WL002048
|
Gulaphi Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112932
|
|
MRS MRS GULAPHI KHATUN
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-003-004/2213
()
|
0413093000NRG23300420220098050
|
30/04/2022
|
Amir Uddin
|
0413093WL002048
|
Amir Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112934
|
|
MR MD AMIR UDDIN
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-003-004/2215
()
|
0413093000NRG23300420220098051
|
30/04/2022
|
Monuhar Ali
|
0413093WL002048
|
Monuhar Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112935
|
|
MR MD MONUHAR ALI
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-003-004/273
()
|
0413093000NRG23300420220098052
|
30/04/2022
|
Izzat Ali
|
0413093WL002048
|
Izzat Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112928
|
|
MD IZZAT ALI
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-003-004/274-D
()
|
0413093000NRG23300420220098053
|
30/04/2022
|
Hajira Khatun
|
0413093WL002048
|
Hajira Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112946
|
|
MRS HAJIRA KHATUN
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-003-004/2876
()
|
0413093000NRG23300420220098054
|
30/04/2022
|
Adam Ali
|
0413093WL002048
|
Adam Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112939
|
|
MR MD ADAM ALI
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-003-004/3056
()
|
0413093000NRG23300420220098055
|
30/04/2022
|
Abdul Jalil
|
0413093WL002048
|
Abdul Jalil
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112963
|
|
MR ABDUL JALIL
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-003-004/3057
()
|
0413093000NRG23300420220098056
|
30/04/2022
|
Hamed Ali
|
0413093WL002048
|
Hamed Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112956
|
|
MR HAMED ALI
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-003-004/3059
()
|
0413093000NRG23300420220098057
|
30/04/2022
|
Khalil Uddin
|
0413093WL002048
|
Khalil Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112962
|
|
MR KHALIL UDDIN
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-003-004/3074
()
|
0413093000NRG23300420220098058
|
30/04/2022
|
Muluk Jan Bibi
|
0413093WL002048
|
Muluk Jan Bibi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112931
|
|
MRS MULUK JAM BIBI
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-003-004/3093
()
|
0413093000NRG23300420220098059
|
30/04/2022
|
Rukia Khatun
|
0413093WL002048
|
Rukia Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112960
|
|
MRS RUKIA KHATUN
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-003-004/319
()
|
0413093000NRG23300420220098060
|
30/04/2022
|
Mohidul Hoque
|
0413093WL002048
|
Mohidul Hoque
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112968
|
|
MR MOHIDUL HOQUE
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-003-004/3233
()
|
0413093000NRG23300420220098062
|
30/04/2022
|
Saan Miya
|
0413093WL002048
|
Saan Miya
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112958
|
|
MR SAAN MIYA
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-003-004/3301
()
|
0413093000NRG23300420220098063
|
30/04/2022
|
Fokar Uddin
|
0413093WL002048
|
Fokar Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112930
|
|
FAKUR UDDIN
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-003-004/3371
()
|
0413093000NRG23300420220098064
|
30/04/2022
|
Rukun Uddin
|
0413093WL002048
|
Rukun Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112972
|
|
MR RUKUN UDDIN
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-003-004/3780
()
|
0413093000NRG23300420220098065
|
30/04/2022
|
JOSNA BEGUM
|
0413093WL002048
|
JOSNA BEGUM
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112967
|
|
MRS JOSNA BEGUM
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-003-004/3784
()
|
0413093000NRG23300420220098067
|
30/04/2022
|
TAFAZZUL ISLAM
|
0413093WL002048
|
TAFAZZUL ISLAM
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112944
|
|
MD TAFAZZUL ISLAM
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-003-004/390
()
|
0413093000NRG23300420220098068
|
30/04/2022
|
Rita Bordoloi
|
0413093WL002048
|
Rita Bordoloi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112965
|
|
MRS RITA BORDOLOI
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-003-004/3958
()
|
0413093000NRG23300420220098069
|
30/04/2022
|
FARIDA KHATUN
|
0413093WL002048
|
FARIDA KHATUN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112951
|
|
MRS FARIDA KHATUN
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-003-004/3959
()
|
0413093000NRG23300420220098070
|
30/04/2022
|
ALI HUSSAIN
|
0413093WL002048
|
ALI HUSSAIN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112950
|
|
MR ALI HUSSAIN
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-003-004/403
()
|
0413093000NRG23300420220098071
|
30/04/2022
|
Anuwara Begum
|
0413093WL002048
|
Anuwara Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112947
|
|
MRS ANUWARA BEGUM
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-003-004/409
()
|
0413093000NRG23300420220098072
|
30/04/2022
|
Aftar Uddin
|
0413093WL002048
|
Aftar Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112927
|
|
MD AFTER UDDIN
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-003-004/4161-B
()
|
0413093000NRG23300420220098073
|
30/04/2022
|
Ruhinoor Choudhury
|
0413093WL002048
|
Ruhinoor Choudhury
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112929
|
|
MRS MRS RUHINOOR CHOUDHURY
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-003-004/74-A
()
|
0413093000NRG23300420220098074
|
30/04/2022
|
Rofiqul Islam
|
0413093WL002048
|
Rofiqul Islam
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112952
|
|
MR RAFIKUL ISLAM
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-003-005/2494
()
|
0413093000NRG23300420220098084
|
30/04/2022
|
Kayam Uddin
|
0413093WL002050
|
Kayam Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112937
|
|
MR KAYAM UDDIN
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-003-005/3430
()
|
0413093000NRG23300420220098086
|
30/04/2022
|
SHAHID ALI
|
0413093WL002050
|
SHAHID ALI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112966
|
|
MR SAHID ALI
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-003-005/3528
()
|
0413093000NRG23300420220098087
|
30/04/2022
|
JABAN ALI
|
0413093WL002050
|
JABAN ALI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112964
|
|
MR JOBAN ALI
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-003-005/3554
()
|
0413093000NRG23300420220098088
|
30/04/2022
|
UMAR ALI
|
0413093WL002050
|
UMAR ALI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112959
|
|
MR UMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
51
|
Dhalpukhuri
|
AS-13-093-003-003/369
()
|
0413093000NRG23300420220098081
|
30/04/2022
|
Md. Basir Uddin
|
0413093WL002049
|
Md. Basir Uddin
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112976
|
|
BASHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
Dhalpukhuri
|
AS-13-093-003-003/3137
()
|
0413093000NRG23300420220098075
|
30/04/2022
|
PARBIN BEGUM
|
0413093WL002049
|
PARBIN BEGUM
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112974
|
|
PARBINBEGUM
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-003-003/3173
()
|
0413093000NRG23300420220098079
|
30/04/2022
|
MAHASINA BEGUM
|
0413093WL002049
|
MAHASINA BEGUM
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112975
|
|
MAHASINABEGUM
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-003-004/3781
()
|
0413093000NRG23300420220098066
|
30/04/2022
|
SAMINA AKTAR
|
0413093WL002048
|
SAMINA AKTAR
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112973
|
|
SAMINAAKTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|