|
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
|
Rowta
|
AS-27-004-075-560/180
(Ekrabari)
|
0427004000NRG23180420220017034
|
18/04/2022
|
Shamattah
|
0427004WL000407
|
Shamattah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686032
|
|
Shamattah
|
()
|
|
2
|
Rowta
|
AS-27-004-075-560/193
(Ekrabari)
|
0427004000NRG23180420220017036
|
18/04/2022
|
Sumar Ali
|
0427004WL000407
|
Sumar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686034
|
|
SumarAli
|
()
|
|
3
|
Rowta
|
AS-27-004-075-560/215
(Ekrabari)
|
0427004000NRG23180420220017042
|
18/04/2022
|
Sahar Ali
|
0427004WL000407
|
Sahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686030
|
|
SaharAli
|
()
|
|
4
|
Rowta
|
AS-27-004-075-560/49
(Ekrabari)
|
0427004000NRG23180420220017059
|
18/04/2022
|
Shikh Abdulla
|
0427004WL000407
|
Shikh Abdulla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686031
|
|
ShikhAbdulla
|
()
|
|
5
|
Rowta
|
AS-27-004-075-560/66
(Ekrabari)
|
0427004000NRG23180420220017063
|
18/04/2022
|
Tosor Ali
|
0427004WL000407
|
Tosor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686033
|
|
TosorAli
|
()
|
|
6
|
Rowta
|
AS-27-004-075-560/99
(Ekrabari)
|
0427004000NRG23180420220017068
|
18/04/2022
|
Nur Badhsa
|
0427004WL000407
|
Nur Badhsa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686029
|
|
NurBadhsa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-075-557/366
(Ekrabari)
|
0427004000NRG23180420220017022
|
18/04/2022
|
Mufuja Begum
|
0427004WL000407
|
Mufuja Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685991
|
|
MufujaBegum
|
()
|
|
8
|
Rowta
|
AS-27-004-075-560/124
(Ekrabari)
|
0427004000NRG23180420220017027
|
18/04/2022
|
Folasa Begum
|
0427004WL000407
|
Folasa Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686004
|
|
FolasaBegum
|
()
|
|
9
|
Rowta
|
AS-27-004-075-560/148
(Ekrabari)
|
0427004000NRG23180420220017030
|
18/04/2022
|
Abdul Kasem
|
0427004WL000407
|
Abdul Kasem
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686000
|
|
AbdulKasem
|
()
|
|
10
|
Rowta
|
AS-27-004-075-560/164
(Ekrabari)
|
0427004000NRG23180420220017032
|
18/04/2022
|
Abu Shama
|
0427004WL000407
|
Abu Shama
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685993
|
|
AbuShama
|
()
|
|
11
|
Rowta
|
AS-27-004-075-560/204
(Ekrabari)
|
0427004000NRG23180420220017040
|
18/04/2022
|
Minwara Begum
|
0427004WL000407
|
Minwara Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686001
|
|
MinwaraBegum
|
()
|
|
12
|
Rowta
|
AS-27-004-075-560/249
(Ekrabari)
|
0427004000NRG23180420220017044
|
18/04/2022
|
Abu Shama Ali
|
0427004WL000407
|
Abu Shama Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685998
|
|
AbuShamaAli
|
()
|
|
13
|
Rowta
|
AS-27-004-075-560/249
(Ekrabari)
|
0427004000NRG23180420220017045
|
18/04/2022
|
Majeda Begum
|
0427004WL000407
|
Majeda Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685997
|
|
MajedaBegum
|
()
|
|
14
|
Rowta
|
AS-27-004-075-560/251
(Ekrabari)
|
0427004000NRG23180420220017046
|
18/04/2022
|
Samarjan Bewa
|
0427004WL000407
|
Samarjan Bewa
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685992
|
|
SamarjanBewa
|
()
|
|
15
|
Rowta
|
AS-27-004-075-560/264
(Ekrabari)
|
0427004000NRG23180420220017047
|
18/04/2022
|
Aminul Islam
|
0427004WL000407
|
Aminul Islam
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686002
|
|
AminulIslam
|
()
|
|
16
|
Rowta
|
AS-27-004-075-560/264
(Ekrabari)
|
0427004000NRG23180420220017048
|
18/04/2022
|
Aminul Islam
|
0427004WL000407
|
Aminul Islam
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686003
|
|
AminulIslam
|
()
|
|
17
|
Rowta
|
AS-27-004-075-560/265
(Ekrabari)
|
0427004000NRG23180420220017049
|
18/04/2022
|
Halima Begum
|
0427004WL000407
|
Halima Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685990
|
|
HalimaBegum
|
()
|
|
18
|
Rowta
|
AS-27-004-075-560/273
(Ekrabari)
|
0427004000NRG23180420220017050
|
18/04/2022
|
Sirajul Hoque
|
0427004WL000407
|
Sirajul Hoque
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685999
|
|
SirajulHoque
|
()
|
|
19
|
Rowta
|
AS-27-004-075-560/310
(Ekrabari)
|
0427004000NRG23180420220017054
|
18/04/2022
|
Mijanur Rahman
|
0427004WL000407
|
Mijanur Rahman
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685988
|
|
MijanurRahman
|
()
|
|
20
|
Rowta
|
AS-27-004-075-560/360
(Ekrabari)
|
0427004000NRG23180420220017055
|
18/04/2022
|
Jainal Abdin
|
0427004WL000407
|
Jainal Abdin
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685995
|
|
JainalAbdin
|
()
|
|
21
|
Rowta
|
AS-27-004-075-560/360
(Ekrabari)
|
0427004000NRG23180420220017056
|
18/04/2022
|
Minara Khatun
|
0427004WL000407
|
Minara Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686005
|
|
MinaraKhatun
|
()
|
|
22
|
Rowta
|
AS-27-004-075-560/384
(Ekrabari)
|
0427004000NRG23180420220017057
|
18/04/2022
|
Juhur Ali
|
0427004WL000407
|
Juhur Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686006
|
|
JuhurAli
|
()
|
|
23
|
Rowta
|
AS-27-004-075-560/62
(Ekrabari)
|
0427004000NRG23180420220017060
|
18/04/2022
|
AMBIYA KHATUN
|
0427004WL000407
|
AMBIYA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685994
|
|
AMBIYAKHATUN
|
()
|
|
24
|
Rowta
|
AS-27-004-075-560/62
(Ekrabari)
|
0427004000NRG23180420220017061
|
18/04/2022
|
AMBIYA KHATUN
|
0427004WL000407
|
AMBIYA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686039
|
|
AMBIYAKHATUN
|
()
|
|
25
|
Rowta
|
AS-27-004-075-560/66
(Ekrabari)
|
0427004000NRG23180420220017062
|
18/04/2022
|
Asiya Khatun
|
0427004WL000407
|
Asiya Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685996
|
|
AsiyaKhatun
|
()
|
|
26
|
Rowta
|
AS-27-004-075-560/9
(Ekrabari)
|
0427004000NRG23180420220017065
|
18/04/2022
|
Abu Bakkar Siddik
|
0427004WL000407
|
Abu Bakkar Siddik
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685989
|
|
AbuBakkarSiddik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
27
|
Rowta
|
AS-27-004-075-556/1017
(Ekrabari)
|
0427004000NRG23180420220017019
|
18/04/2022
|
Abul Kashem Akanda
|
0427004WL000407
|
Abul Kashem Akanda
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686024
|
|
MRS MORIOM BEGAM BARBHUIYA
|
()
|
|
28
|
Rowta
|
AS-27-004-075-556/1017
(Ekrabari)
|
0427004000NRG23180420220017018
|
18/04/2022
|
Moriom Begum Barbhuiya
|
0427004WL000407
|
Moriom Begum Barbhuiya
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686023
|
|
MRS MORIOM BEGAM BARBHUIYA
|
()
|
|
29
|
Rowta
|
AS-27-004-075-556/569
(Ekrabari)
|
0427004000NRG23180420220017020
|
18/04/2022
|
Namita Biswas
|
0427004WL000407
|
Namita Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686036
|
|
MRS NAMITA BISWAS
|
()
|
|
30
|
Rowta
|
AS-27-004-075-556/700
(Ekrabari)
|
0427004000NRG23180420220017021
|
18/04/2022
|
Jagat Biswas
|
0427004WL000407
|
Jagat Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686016
|
|
SHRI JAGAT BISWAS
|
()
|
|
31
|
Rowta
|
AS-27-004-075-557/778
(Ekrabari)
|
0427004000NRG23180420220017023
|
18/04/2022
|
Khudeza Khatun
|
0427004WL000407
|
Khudeza Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686022
|
|
MRS KHUDEJA BEGUM
|
()
|
|
32
|
Rowta
|
AS-27-004-075-560/112
(Ekrabari)
|
0427004000NRG23180420220017024
|
18/04/2022
|
Jahura Begam
|
0427004WL000407
|
Jahura Begam
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686025
|
|
MRS JAHURA BEGAM
|
()
|
|
33
|
Rowta
|
AS-27-004-075-560/118
(Ekrabari)
|
0427004000NRG23180420220017025
|
18/04/2022
|
Jahura Bewa
|
0427004WL000407
|
Jahura Bewa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686037
|
|
MRS JAHURA BEWA
|
()
|
|
34
|
Rowta
|
AS-27-004-075-560/120
(Ekrabari)
|
0427004000NRG23180420220017026
|
18/04/2022
|
Sairuddin Ali
|
0427004WL000407
|
Sairuddin Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686015
|
|
MRS SAIRUDDIN ALI
|
()
|
|
35
|
Rowta
|
AS-27-004-075-560/138
(Ekrabari)
|
0427004000NRG23180420220017028
|
18/04/2022
|
Abul Kalam
|
0427004WL000407
|
Abul Kalam
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686010
|
|
MRS CHABEDA BEGAM
|
()
|
|
36
|
Rowta
|
AS-27-004-075-560/138
(Ekrabari)
|
0427004000NRG23180420220017029
|
18/04/2022
|
Chabeda Begam
|
0427004WL000407
|
Chabeda Begam
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686011
|
|
MRS CHABEDA BEGAM
|
()
|
|
37
|
Rowta
|
AS-27-004-075-560/151
(Ekrabari)
|
0427004000NRG23180420220017031
|
18/04/2022
|
Harabala Paramaink
|
0427004WL000407
|
Harabala Paramaink
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686038
|
|
MRS HARABALA PARAMANIK
|
()
|
|
38
|
Rowta
|
AS-27-004-075-560/184
(Ekrabari)
|
0427004000NRG23180420220017035
|
18/04/2022
|
Samana Bewa
|
0427004WL000407
|
Samana Bewa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686007
|
|
MRS SUFIA KHATUN
|
()
|
|
39
|
Rowta
|
AS-27-004-075-560/20
(Ekrabari)
|
0427004000NRG23180420220017038
|
18/04/2022
|
Abdul Hamed
|
0427004WL000407
|
Abdul Hamed
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686021
|
|
MR HAMED ALI
|
()
|
|
40
|
Rowta
|
AS-27-004-075-560/202
(Ekrabari)
|
0427004000NRG23180420220017039
|
18/04/2022
|
Zabeda Beoa
|
0427004WL000407
|
Zabeda Beoa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686008
|
|
MR JABEDA BEOA
|
()
|
|
41
|
Rowta
|
AS-27-004-075-560/213
(Ekrabari)
|
0427004000NRG23180420220017041
|
18/04/2022
|
Hanif Ali
|
0427004WL000407
|
Hanif Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686017
|
|
MR HARAF ALI
|
()
|
|
42
|
Rowta
|
AS-27-004-075-560/234
(Ekrabari)
|
0427004000NRG23180420220017043
|
18/04/2022
|
Moina Begum
|
0427004WL000407
|
Moina Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686018
|
|
MRS MAYANA BEGUM
|
()
|
|
43
|
Rowta
|
AS-27-004-075-560/29
(Ekrabari)
|
0427004000NRG23180420220017052
|
18/04/2022
|
Momiron Nessa
|
0427004WL000407
|
Momiron Nessa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686014
|
|
MRS MAMIRAN NESHA
|
()
|
|
44
|
Rowta
|
AS-27-004-075-560/29
(Ekrabari)
|
0427004000NRG23180420220017051
|
18/04/2022
|
Saidul Islam
|
0427004WL000407
|
Saidul Islam
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686013
|
|
MRS MAMIRAN NESHA
|
()
|
|
45
|
Rowta
|
AS-27-004-075-560/309
(Ekrabari)
|
0427004000NRG23180420220017053
|
18/04/2022
|
Suleman Ali
|
0427004WL000407
|
Suleman Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686035
|
|
MR CHALEMAN ALI
|
()
|
|
46
|
Rowta
|
AS-27-004-075-560/4
(Ekrabari)
|
0427004000NRG23180420220017058
|
18/04/2022
|
Rukia Khatun
|
0427004WL000407
|
Rukia Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686019
|
|
MRS RUKIYA BEGAM
|
()
|
|
47
|
Rowta
|
AS-27-004-075-560/76
(Ekrabari)
|
0427004000NRG23180420220017064
|
18/04/2022
|
Allaluddin
|
0427004WL000407
|
Allaluddin
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686026
|
|
MR ALAUDDIN ALI
|
()
|
|
48
|
Rowta
|
AS-27-004-075-560/9
(Ekrabari)
|
0427004000NRG23180420220017066
|
18/04/2022
|
Tahiron Nessa
|
0427004WL000407
|
Tahiron Nessa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686020
|
|
MRS TOHIRAN NESA
|
()
|
|
49
|
Rowta
|
AS-27-004-075-560/94
(Ekrabari)
|
0427004000NRG23180420220017067
|
18/04/2022
|
Kazimuddin
|
0427004WL000407
|
Kazimuddin
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686009
|
|
MRS NUREDA BEGUM
|
()
|
|
50
|
Rowta
|
AS-27-004-075-560/99
(Ekrabari)
|
0427004000NRG23180420220017069
|
18/04/2022
|
Subed Begum
|
0427004WL000407
|
Subed Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686012
|
|
MRS CHABEDA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
51
|
Rowta
|
AS-27-004-075-560/168
(Ekrabari)
|
0427004000NRG23180420220017033
|
18/04/2022
|
Maharun
|
0427004WL000407
|
Maharun
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686027
|
|
MRS MRS MAHARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
Rowta
|
AS-27-004-075-560/193
(Ekrabari)
|
0427004000NRG23180420220017037
|
18/04/2022
|
Jaheda Begam
|
0427004WL000407
|
Jaheda Begam
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686028
|
|
MRS JAHEDA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|