|
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-05-011-001-001/274
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186292
|
02/06/2022
|
Munnaf Miya
|
0405011WL011312
|
Munnaf Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881871
|
|
MunnafMiya
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-001-001/274
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186293
|
02/06/2022
|
Sahida Begum
|
0405011WL011312
|
Sahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881866
|
|
SahidaBegum
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-001-001/275
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186294
|
02/06/2022
|
Rakibul Khan
|
0405011WL011312
|
Rakibul Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881865
|
|
RakibulKhan
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-001-001/279
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186299
|
02/06/2022
|
Golap Hussain
|
0405011WL011312
|
Golap Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881856
|
|
GolapHussain
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-001-001/283
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186301
|
02/06/2022
|
Mulam Khan
|
0405011WL011312
|
Mulam Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881863
|
|
MulamKhan
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-001-001/285
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186303
|
02/06/2022
|
Majibar Miya
|
0405011WL011312
|
Majibar Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881857
|
|
MajibarMiya
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-001-001/298
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186273
|
02/06/2022
|
Jahidul Khan
|
0405011WL011311
|
Jahidul Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881864
|
|
JahidulKhan
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-001-001/298
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186274
|
02/06/2022
|
Kulchan Nessa
|
0405011WL011311
|
Kulchan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881862
|
|
KulchanNessa
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-001-001/300
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186275
|
02/06/2022
|
Akkech Mir
|
0405011WL011311
|
Akkech Mir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881869
|
|
AkkechMir
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-001-001/300
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186276
|
02/06/2022
|
Monowara Begum
|
0405011WL011311
|
Monowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881859
|
|
MonowaraBegum
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-001-001/305
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186278
|
02/06/2022
|
Mayna Begum
|
0405011WL011311
|
Mayna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881860
|
|
MaynaBegum
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-001-001/308
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186280
|
02/06/2022
|
Shahanaj Begum
|
0405011WL011311
|
Shahanaj Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881873
|
|
ShahanajBegum
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-001-001/311
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186281
|
02/06/2022
|
Fakar Uddin Ali
|
0405011WL011311
|
Fakar Uddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881868
|
|
FakarUddinAli
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-001-001/314
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186286
|
02/06/2022
|
Jamela Begum
|
0405011WL011311
|
Jamela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881867
|
|
JamelaBegum
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-001-001/314
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186285
|
02/06/2022
|
Muktar Bhuyan
|
0405011WL011311
|
Muktar Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881872
|
|
MuktarBhuyan
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-001-001/318
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186287
|
02/06/2022
|
Mujammal Ali
|
0405011WL011311
|
Mujammal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881858
|
|
MujammalAli
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-001-001/319
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186289
|
02/06/2022
|
Alaham Khan
|
0405011WL011311
|
Alaham Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881861
|
|
AlahamKhan
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-001-001/347
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186305
|
02/06/2022
|
Milan Khan
|
0405011WL011312
|
Milan Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881870
|
|
MilanKhan
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-006-001/80
(17 No Madhya Sarukhetri)
|
0405011000NRG23020620220186311
|
02/06/2022
|
Nuro Ali
|
0405011WL011313
|
Nuro Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160881874
|
|
NuroAli
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-006-003/116
(17 No Madhya Sarukhetri)
|
0405011000NRG23020620220186312
|
02/06/2022
|
Ranjit Das
|
0405011WL011313
|
Ranjit Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2160881855
|
|
RanjitDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
21
|
SARUKHETRI
|
AS-05-011-001-001/305
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186277
|
02/06/2022
|
Lalchan Ali
|
0405011WL011311
|
Lalchan Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881840
|
|
MR LALCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
SARUKHETRI
|
AS-05-011-001-001/275
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186295
|
02/06/2022
|
Arjina Begum
|
0405011WL011312
|
Arjina Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881844
|
|
MISS ARJINA BEGUM
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-001-001/276
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186296
|
02/06/2022
|
Ekram Miya
|
0405011WL011312
|
Ekram Miya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881852
|
|
MR EKRAM MIYA
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-001-001/276
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186297
|
02/06/2022
|
Silima Khatun
|
0405011WL011312
|
Silima Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881851
|
|
MISS SILIMA KHATUN
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-001-001/277
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186298
|
02/06/2022
|
Mainal Ali
|
0405011WL011312
|
Mainal Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881841
|
|
MR MAINUL ALI
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-001-001/279
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186300
|
02/06/2022
|
Manuwara Begum
|
0405011WL011312
|
Manuwara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881845
|
|
MISS MANUWARA BEGUM
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-001-001/283
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186302
|
02/06/2022
|
Abida Khanam
|
0405011WL011312
|
Abida Khanam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881853
|
|
MISS ABIDA KHANAM
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-001-001/285
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186304
|
02/06/2022
|
Sanowara Begum
|
0405011WL011312
|
Sanowara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881847
|
|
MISS SANOWARA BEGUM
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-001-001/308
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186279
|
02/06/2022
|
Soleman Khan
|
0405011WL011311
|
Soleman Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881878
|
|
MR SOLEMAN KHAN
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-001-001/311
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186282
|
02/06/2022
|
Manowara Begum
|
0405011WL011311
|
Manowara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881846
|
|
MISS MANOWARA BEGUM
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-001-001/313
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186284
|
02/06/2022
|
Batasi Begum
|
0405011WL011311
|
Batasi Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881848
|
|
MISS BATASI BEGUM
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-001-001/318
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186288
|
02/06/2022
|
Jahanara Begum
|
0405011WL011311
|
Jahanara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881849
|
|
MISS JAHANARA BEGOM
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-001-001/319
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186290
|
02/06/2022
|
Fajiran Ahmed
|
0405011WL011311
|
Fajiran Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881843
|
|
MR FAJIRAN AHMED
|
()
|
|
34
|
SARUKHETRI
|
AS-05-011-001-001/347
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186306
|
02/06/2022
|
Manjuwara Ahmed
|
0405011WL011312
|
Manjuwara Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881850
|
|
MISS MANJUWARA AHMED
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-001-001/378
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186308
|
02/06/2022
|
Morzina Ahmed
|
0405011WL011312
|
Morzina Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881842
|
|
MISS MORZINA AHMED
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-001-001/9
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186310
|
02/06/2022
|
Raijan Nessa
|
0405011WL011312
|
Raijan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881877
|
|
MISS RAIJAN NESSA
|
()
|
|
37
|
SARUKHETRI
|
AS-05-011-001-001/9
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186309
|
02/06/2022
|
Sahadat Khan
|
0405011WL011312
|
Sahadat Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881879
|
|
MR SHAHADAT KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
38
|
SARUKHETRI
|
AS-05-011-001-001/313
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186283
|
02/06/2022
|
Sabder Khan
|
0405011WL011311
|
Sabder Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881854
|
|
SabderKhan
|
()
|
|
39
|
SARUKHETRI
|
AS-05-011-001-001/378
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186307
|
02/06/2022
|
Rahul Amin Khan
|
0405011WL011312
|
Rahul Amin Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881875
|
|
RahulAminKhan
|
()
|
|
40
|
SARUKHETRI
|
AS-05-011-001-011/3
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020620220186291
|
02/06/2022
|
Hussain Ali
|
0405011WL011311
|
Hussain Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881876
|
|
HussainAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|