|
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-13-093-004-002/380
()
|
0413093000NRG23231220220808618
|
23/12/2022
|
Rahana Begum
|
0413093WL051028
|
Rahana Begum
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849747
|
|
Rahana Begum
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-004-002/9
()
|
0413093000NRG23231220220808626
|
23/12/2022
|
Hason Ahmed
|
0413093WL051028
|
Hason Ahmed
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849787
|
|
Hason Ahmed
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-004-003/1055-A
()
|
0413093000NRG23231220220808631
|
23/12/2022
|
Husna Begum
|
0413093WL051028
|
Husna Begum
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849743
|
|
Husna Begum
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-004-003/1107
()
|
0413093000NRG23231220220808635
|
23/12/2022
|
Jahura Khatun
|
0413093WL051028
|
Jahura Khatun
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849758
|
|
Jahura Khatun
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-004-003/131-A
()
|
0413093000NRG23231220220808639
|
23/12/2022
|
Farmina Khatun
|
0413093WL051028
|
Farmina Khatun
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849752
|
|
Farmina Khatun
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-004-003/148
()
|
0413093000NRG23231220220808640
|
23/12/2022
|
Nurul Hoque
|
0413093WL051028
|
Nurul Hoque
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849762
|
|
Nurul Hoque
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-004-003/150-A
()
|
0413093000NRG23231220220808642
|
23/12/2022
|
Giyach Uddin
|
0413093WL051028
|
Giyach Uddin
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849763
|
|
Giyach Uddin
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-004-003/151
()
|
0413093000NRG23231220220808643
|
23/12/2022
|
Abdul Hoque
|
0413093WL051028
|
Abdul Hoque
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849746
|
|
Abdul Hoque
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-004-003/152
()
|
0413093000NRG23231220220808644
|
23/12/2022
|
jayeda khatun
|
0413093WL051028
|
jayeda khatun
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849744
|
|
jayeda khatun
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-004-003/156
()
|
0413093000NRG23231220220808647
|
23/12/2022
|
Jaynab Begum
|
0413093WL051028
|
Jaynab Begum
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849753
|
|
Jaynab Begum
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-004-003/160
()
|
0413093000NRG23231220220808651
|
23/12/2022
|
monuwara begum
|
0413093WL051028
|
monuwara begum
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849750
|
|
monuwara begum
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-004-003/172-B
()
|
0413093000NRG23231220220808655
|
23/12/2022
|
Md Sabir Ahmed
|
0413093WL051028
|
Md Sabir Ahmed
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849756
|
|
Md Sabir Ahmed
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-004-003/2117-D
()
|
0413093000NRG23231220220808658
|
23/12/2022
|
KADAM ALI
|
0413093WL051028
|
KADAM ALI
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849739
|
|
KADAM ALI
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-004-003/244
()
|
0413093000NRG23231220220808662
|
23/12/2022
|
Salma Begum
|
0413093WL051028
|
Salma Begum
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849742
|
|
Salma Begum
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-004-003/41
()
|
0413093000NRG23231220220808666
|
23/12/2022
|
Mariyam nessa
|
0413093WL051028
|
Mariyam nessa
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849748
|
|
Mariyam nessa
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-004-003/415
()
|
0413093000NRG23231220220808667
|
23/12/2022
|
Ataur Rahman
|
0413093WL051028
|
Ataur Rahman
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849760
|
|
Ataur Rahman
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-004-003/42
()
|
0413093000NRG23231220220808668
|
23/12/2022
|
Samsun nehar
|
0413093WL051028
|
Samsun nehar
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849751
|
|
Samsun nehar
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-004-003/43
()
|
0413093000NRG23231220220808669
|
23/12/2022
|
Moin Uddin beg
|
0413093WL051028
|
Moin Uddin beg
|
00176
|
IDIB000K694
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043849741
|
No Such Account
|
|
|
|
19
|
Dhalpukhuri
|
AS-13-093-004-003/49-A
()
|
0413093000NRG23231220220808670
|
23/12/2022
|
Mayajul islam
|
0413093WL051028
|
Mayajul islam
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849755
|
|
Mayajul islam
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-004-003/61
()
|
0413093000NRG23231220220808672
|
23/12/2022
|
BAKUL ISLAM
|
0413093WL051028
|
BAKUL ISLAM
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849749
|
|
BAKUL ISLAM
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-004-003/66-A
()
|
0413093000NRG23231220220808674
|
23/12/2022
|
Sirajul Islam
|
0413093WL051028
|
Sirajul Islam
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849761
|
|
Sirajul Islam
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-004-003/71
()
|
0413093000NRG23231220220808676
|
23/12/2022
|
Baharul Islam
|
0413093WL051028
|
Baharul Islam
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849740
|
|
Baharul Islam
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-004-003/75
()
|
0413093000NRG23231220220808677
|
23/12/2022
|
ABDUL HEKIM
|
0413093WL051028
|
ABDUL HEKIM
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849745
|
|
ABDUL HEKIM
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-004-003/76
()
|
0413093000NRG23231220220808678
|
23/12/2022
|
sikandar ali
|
0413093WL051028
|
sikandar ali
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849754
|
|
sikandar ali
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-004-003/792
()
|
0413093000NRG23231220220808686
|
23/12/2022
|
Md. Samsul Hoque
|
0413093WL051028
|
Md. Samsul Hoque
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849759
|
|
Md. Samsul Hoque
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-004-005/230
()
|
0413093000NRG23231220220808701
|
23/12/2022
|
Rejmin Sultana
|
0413093WL051028
|
Rejmin Sultana
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849757
|
|
Rejmin Sultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
27
|
Dhalpukhuri
|
AS-13-093-009-003/659
()
|
0413093000NRG23231220220808010
|
23/12/2022
|
Mahesh Singha
|
0413093WL051011
|
Mahesh Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849764
|
|
MRS BIMOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
Dhalpukhuri
|
AS-13-093-004-002/111
()
|
0413093000NRG23231220220808615
|
23/12/2022
|
Md. Muslem Uddin
|
0413093WL051028
|
Md. Muslem Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849766
|
|
MR MD MUSLIM UDDIN
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-004-002/367
()
|
0413093000NRG23231220220808617
|
23/12/2022
|
Ajida Khatun
|
0413093WL051028
|
Ajida Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849775
|
|
MISS AJIDA KHATUN
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-004-002/367
()
|
0413093000NRG23231220220808616
|
23/12/2022
|
Kasem Ali
|
0413093WL051028
|
Kasem Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849771
|
|
MR KASEM ALI
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-004-002/734
()
|
0413093000NRG23231220220808620
|
23/12/2022
|
Surhab Ali
|
0413093WL051028
|
Surhab Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849765
|
|
MD SURHAB ALI
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-004-003/155
()
|
0413093000NRG23231220220808646
|
23/12/2022
|
Foisul Islam
|
0413093WL051028
|
Foisul Islam
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849769
|
|
MR FOIJUL ESLAM
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-004-003/167-A
()
|
0413093000NRG23231220220808654
|
23/12/2022
|
Bilal Uddin
|
0413093WL051028
|
Bilal Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849777
|
|
MR BILAL UDDIN
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-004-003/174
()
|
0413093000NRG23231220220808656
|
23/12/2022
|
Abdul Hamid
|
0413093WL051028
|
Abdul Hamid
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849770
|
|
MR ABDUL HAMID
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-004-003/194-A
()
|
0413093000NRG23231220220808657
|
23/12/2022
|
Hilal Uddin
|
0413093WL051028
|
Hilal Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849768
|
|
MR MD HILAL UDDIN
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-004-003/233-A
()
|
0413093000NRG23231220220808660
|
23/12/2022
|
Arina Begum
|
0413093WL051028
|
Arina Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849780
|
|
MRS ARINA BEGUM
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-004-003/233-A
()
|
0413093000NRG23231220220808661
|
23/12/2022
|
Selim Uddin
|
0413093WL051028
|
Selim Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849781
|
|
MR SELIM UDDIN
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-004-003/698
()
|
0413093000NRG23231220220808675
|
23/12/2022
|
Hasina Begum
|
0413093WL051028
|
Hasina Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849779
|
|
MRS HASINA BEGUM
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-004-003/773
()
|
0413093000NRG23231220220808679
|
23/12/2022
|
Sufia Begum
|
0413093WL051028
|
Sufia Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849776
|
|
MRS SUFIA BEGUM
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-004-003/780
()
|
0413093000NRG23231220220808680
|
23/12/2022
|
AINUL HOQUE
|
0413093WL051028
|
AINUL HOQUE
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849786
|
|
MD AINUL HOQUE
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-004-003/780
()
|
0413093000NRG23231220220808681
|
23/12/2022
|
Sultana Begum
|
0413093WL051028
|
Sultana Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849785
|
|
MRS SULTANA BEGUM
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-004-003/787
()
|
0413093000NRG23231220220808684
|
23/12/2022
|
MD Nazim Uddin
|
0413093WL051028
|
MD Nazim Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849772
|
|
MR NAZIM UDDIN
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-004-003/787
()
|
0413093000NRG23231220220808685
|
23/12/2022
|
Samirun Nessa
|
0413093WL051028
|
Samirun Nessa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849783
|
|
MRS SAMIRUN NESSA
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-004-003/811
()
|
0413093000NRG23231220220808692
|
23/12/2022
|
Kurman Ali
|
0413093WL051028
|
Kurman Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849784
|
|
MR MD QURFAN ALI
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-004-003/811
()
|
0413093000NRG23231220220808691
|
23/12/2022
|
moina bibi
|
0413093WL051028
|
moina bibi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849773
|
|
MRS MOINA BIBI
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-004-003/880
()
|
0413093000NRG23231220220808694
|
23/12/2022
|
Sohana Begum
|
0413093WL051028
|
Sohana Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849774
|
|
MISS SOHANA BEGUM
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-004-003/900
()
|
0413093000NRG23231220220808695
|
23/12/2022
|
Husnara Begum
|
0413093WL051028
|
Husnara Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849782
|
|
MRS HUSNARA BEGUM
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-004-003/902
()
|
0413093000NRG23231220220808696
|
23/12/2022
|
Sayed Ahmed
|
0413093WL051028
|
Sayed Ahmed
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849778
|
|
MR SAYED AHMED
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-004-003/985
()
|
0413093000NRG23231220220808699
|
23/12/2022
|
Aftar Hussain
|
0413093WL051028
|
Aftar Hussain
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043849767
|
|
MR MD AFTAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|