|
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-01-014-009-001/1518
(MOHURIRCHAR)
|
0401014000NRG23291120220411141
|
29/11/2022
|
NOOR NEHAR
|
0401014WL043465
|
NOOR NEHAR
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135708
|
|
MRS NOOR NEHAR
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-009-001/1522
(MOHURIRCHAR)
|
0401014000NRG23291120220411142
|
29/11/2022
|
SONA KHATUN
|
0401014WL043465
|
SONA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135723
|
|
MRS SONA KHATUN
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-009-001/1527
(MOHURIRCHAR)
|
0401014000NRG23291120220411143
|
29/11/2022
|
KASIMA KHATUN
|
0401014WL043465
|
KASIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135706
|
|
MRS KASIMA KHATUN
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-009-001/1528
(MOHURIRCHAR)
|
0401014000NRG23291120220411144
|
29/11/2022
|
WAHIDA SULTANA
|
0401014WL043465
|
WAHIDA SULTANA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135707
|
|
MRS WAHIDA SULTANA
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-009-004/1827
(MOHURIRCHAR)
|
0401014000NRG23291120220411145
|
29/11/2022
|
BULBULI KHATUN
|
0401014WL043465
|
BULBULI KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135692
|
|
MR BULBULI KHATUN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-009-004/1828
(MOHURIRCHAR)
|
0401014000NRG23291120220411146
|
29/11/2022
|
FARID MONDAL
|
0401014WL043465
|
FARID MONDAL
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135686
|
|
MR FARID MONDAL
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-009-004/1829
(MOHURIRCHAR)
|
0401014000NRG23291120220411147
|
29/11/2022
|
ABBUS ALI SK
|
0401014WL043465
|
ABBUS ALI SK
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135691
|
|
MR ABBUS ALI SK
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-009-004/1830
(MOHURIRCHAR)
|
0401014000NRG23291120220411148
|
29/11/2022
|
AMITAB HUSSAIN
|
0401014WL043465
|
AMITAB HUSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135702
|
|
MR AMITAB HOSSAIN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-009-004/1831
(MOHURIRCHAR)
|
0401014000NRG23291120220411149
|
29/11/2022
|
MONOWA HUSSAIN
|
0401014WL043465
|
MONOWA HUSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135716
|
|
MISS MONOWA HUSSAIN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-009-004/1832
(MOHURIRCHAR)
|
0401014000NRG23291120220411150
|
29/11/2022
|
MEHERUN NESSA
|
0401014WL043465
|
MEHERUN NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135697
|
|
MISS MEHERUN NESSA
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-009-004/1833
(MOHURIRCHAR)
|
0401014000NRG23291120220411151
|
29/11/2022
|
ZANNATUN MUSKINA
|
0401014WL043465
|
ZANNATUN MUSKINA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135687
|
|
MISS ZANNATUN MUSKINA
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-009-004/1834
(MOHURIRCHAR)
|
0401014000NRG23291120220411152
|
29/11/2022
|
SAHAJAMAL SK
|
0401014WL043465
|
SAHAJAMAL SK
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135701
|
|
MR SAHAJAMAL SK
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-009-004/1835
(MOHURIRCHAR)
|
0401014000NRG23291120220411153
|
29/11/2022
|
MD ABDUR RAKIB
|
0401014WL043465
|
MD ABDUR RAKIB
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135689
|
|
MR MD ABDUR RAKIB
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-009-004/1836
(MOHURIRCHAR)
|
0401014000NRG23291120220411154
|
29/11/2022
|
ASHRAFUL ALI
|
0401014WL043465
|
ASHRAFUL ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135693
|
|
MR ASHRAFUL ALI
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-009-004/1837
(MOHURIRCHAR)
|
0401014000NRG23291120220411155
|
29/11/2022
|
WASHIM ALI
|
0401014WL043465
|
WASHIM ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135688
|
|
MR WASHIM ALI
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-009-004/1838
(MOHURIRCHAR)
|
0401014000NRG23291120220411156
|
29/11/2022
|
JELUFA KHATUN
|
0401014WL043465
|
JELUFA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135696
|
|
MISS JELUFA KHATUN
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-009-004/1839
(MOHURIRCHAR)
|
0401014000NRG23291120220411157
|
29/11/2022
|
ABDUL BATEN
|
0401014WL043465
|
ABDUL BATEN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135699
|
|
MR ABDUL BATEN
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-009-004/1840
(MOHURIRCHAR)
|
0401014000NRG23291120220411158
|
29/11/2022
|
MAJEDA BEGUM
|
0401014WL043465
|
MAJEDA BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135704
|
|
MISS MAJEDA BEGUM
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-009-004/1841
(MOHURIRCHAR)
|
0401014000NRG23291120220411159
|
29/11/2022
|
MOFIDA KHATUN
|
0401014WL043465
|
MOFIDA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135717
|
|
MISS MOFIDA KHATUN
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-009-004/1842
(MOHURIRCHAR)
|
0401014000NRG23291120220411160
|
29/11/2022
|
MONISUR RAHMAN
|
0401014WL043465
|
MONISUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135703
|
|
MR MONISUR RAHMAN
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-009-004/1843
(MOHURIRCHAR)
|
0401014000NRG23291120220411161
|
29/11/2022
|
MAJONI KHATUN
|
0401014WL043465
|
MAJONI KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135714
|
|
MR MAJONI KHATUN
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-009-004/1844
(MOHURIRCHAR)
|
0401014000NRG23291120220411162
|
29/11/2022
|
EYASIN ALI
|
0401014WL043465
|
EYASIN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135719
|
|
MR EYASIN ALI
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-009-004/1845
(MOHURIRCHAR)
|
0401014000NRG23291120220411163
|
29/11/2022
|
JORIFA BEGUM
|
0401014WL043465
|
JORIFA BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135700
|
|
MISS JORIFA BEGUM
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-009-004/1846
(MOHURIRCHAR)
|
0401014000NRG23291120220411164
|
29/11/2022
|
SHAHIDUR RAHMAN
|
0401014WL043465
|
SHAHIDUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135698
|
|
MRS SHAHIDUR RAHMAN
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-009-004/1847
(MOHURIRCHAR)
|
0401014000NRG23291120220411165
|
29/11/2022
|
SAINA MIRJA
|
0401014WL043465
|
SAINA MIRJA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135718
|
|
MISS SAINA MIRJA
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-009-004/1848
(MOHURIRCHAR)
|
0401014000NRG23291120220411166
|
29/11/2022
|
JAMIRON NESSA
|
0401014WL043465
|
JAMIRON NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135713
|
|
MISS JAMIRON NESSA
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-009-004/1849
(MOHURIRCHAR)
|
0401014000NRG23291120220411167
|
29/11/2022
|
UMME AFSANA BEGUM
|
0401014WL043465
|
UMME AFSANA BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135705
|
|
MISS UMME AFSANA BEGUM
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-009-004/1850
(MOHURIRCHAR)
|
0401014000NRG23291120220411168
|
29/11/2022
|
AMIRAN KHATUN
|
0401014WL043465
|
AMIRAN KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135690
|
|
MISS AMIRAN KHATUN
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-009-014/2656
(MOHURIRCHAR)
|
0401014000NRG23291120220411169
|
29/11/2022
|
MAHBUB HASAN MIAH
|
0401014WL043465
|
MAHBUB HASAN MIAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135733
|
|
MR MAHBUB HASAN MIAH
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-009-014/2659
(MOHURIRCHAR)
|
0401014000NRG23291120220411170
|
29/11/2022
|
SANOWAR ALI
|
0401014WL043465
|
SANOWAR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135715
|
|
MR SANOWAR ALI
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-009-014/2666
(MOHURIRCHAR)
|
0401014000NRG23291120220411171
|
29/11/2022
|
AOWAR HOSSAIN
|
0401014WL043465
|
AOWAR HOSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135731
|
|
MR ANOWAR HUSSAIN
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-009-014/2667
(MOHURIRCHAR)
|
0401014000NRG23291120220411172
|
29/11/2022
|
ATIKUR HOQUE
|
0401014WL043465
|
ATIKUR HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135684
|
|
MR ATIBUR HOQUE
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-009-014/2668
(MOHURIRCHAR)
|
0401014000NRG23291120220411173
|
29/11/2022
|
EMDADUL HOQUE SK
|
0401014WL043465
|
EMDADUL HOQUE SK
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135730
|
|
MR IMDADUL HOQUE SK
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-009-014/2669
(MOHURIRCHAR)
|
0401014000NRG23291120220411174
|
29/11/2022
|
HANIF ALI
|
0401014WL043465
|
HANIF ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135721
|
|
MR HANIF ALI
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-009-014/2674
(MOHURIRCHAR)
|
0401014000NRG23291120220411175
|
29/11/2022
|
SOPIKUL ALI
|
0401014WL043465
|
SOPIKUL ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135709
|
|
MISS MAGADA KHATUN
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-009-014/2676
(MOHURIRCHAR)
|
0401014000NRG23291120220411176
|
29/11/2022
|
REZAUL HOQUE
|
0401014WL043465
|
REZAUL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135720
|
|
MR REZAUL HOQUE
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-009-014/2677
(MOHURIRCHAR)
|
0401014000NRG23291120220411177
|
29/11/2022
|
EASUF ALI
|
0401014WL043465
|
EASUF ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135694
|
|
MR EUSAB ALI
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-009-014/2678
(MOHURIRCHAR)
|
0401014000NRG23291120220411178
|
29/11/2022
|
HASINUR ISLAM
|
0401014WL043465
|
HASINUR ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135695
|
|
MR HASINUR MIAH
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-009-014/2685
(MOHURIRCHAR)
|
0401014000NRG23291120220411179
|
29/11/2022
|
IBRAHIM ALI
|
0401014WL043465
|
IBRAHIM ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135712
|
|
MISS ALIKJAN KHATUN
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-009-014/2686
(MOHURIRCHAR)
|
0401014000NRG23291120220411180
|
29/11/2022
|
AHINUR HOQUE
|
0401014WL043465
|
AHINUR HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135725
|
|
MR ASINUR HOQUE
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-009-014/2691
(MOHURIRCHAR)
|
0401014000NRG23291120220411181
|
29/11/2022
|
DELDAR ALI
|
0401014WL043465
|
DELDAR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135722
|
|
MR DELDAR ALI
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-009-014/2705
(MOHURIRCHAR)
|
0401014000NRG23291120220411182
|
29/11/2022
|
MOZIDUR ISLAM SK
|
0401014WL043465
|
MOZIDUR ISLAM SK
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135732
|
|
MR MAJIDUL ISLAM SHEIKH
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-009-014/2706
(MOHURIRCHAR)
|
0401014000NRG23291120220411183
|
29/11/2022
|
MOSTAFIZUR RAHMAN
|
0401014WL043465
|
MOSTAFIZUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135729
|
|
MR MUSTAFIZUIR SK
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-009-014/2707
(MOHURIRCHAR)
|
0401014000NRG23291120220411184
|
29/11/2022
|
AMINUR ALI
|
0401014WL043465
|
AMINUR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135728
|
|
MR AMINUR ALI
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-009-014/2711
(MOHURIRCHAR)
|
0401014000NRG23291120220411185
|
29/11/2022
|
SANIDUL ISLAM
|
0401014WL043465
|
SANIDUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135724
|
|
MR SANIDUL ISLAM
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-009-014/2712
(MOHURIRCHAR)
|
0401014000NRG23291120220411186
|
29/11/2022
|
SORIFUL ISLAM SK
|
0401014WL043465
|
SORIFUL ISLAM SK
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135711
|
|
MISS ASMA BEGUM
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-009-014/2713
(MOHURIRCHAR)
|
0401014000NRG23291120220411187
|
29/11/2022
|
ASHAD ULLAH
|
0401014WL043465
|
ASHAD ULLAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135726
|
|
MRS ASHAD ULLAH
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-009-014/2717
(MOHURIRCHAR)
|
0401014000NRG23291120220411188
|
29/11/2022
|
SAIFUL ALOM
|
0401014WL043465
|
SAIFUL ALOM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135710
|
|
MISS JOYBHANU KHATUN
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-009-014/2730
(MOHURIRCHAR)
|
0401014000NRG23291120220411189
|
29/11/2022
|
HOSSAIN ALI
|
0401014WL043465
|
HOSSAIN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135727
|
|
MR HUSSAIN ALI
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-009-014/2733
(MOHURIRCHAR)
|
0401014000NRG23291120220411190
|
29/11/2022
|
ASMINA KHATUN
|
0401014WL043465
|
ASMINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912135685
|
|
MISS ASMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|