|
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
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/53
(KARARA)
|
0407014000NRG23110520220078016
|
11/05/2022
|
JAHIDA BEGUM
|
0407014WL002184
|
JAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267309776
|
|
JAHIDABEGUM
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/53
(KARARA)
|
0407014000NRG23110520220078017
|
11/05/2022
|
JAHIDA BEGUM
|
0407014WL002184
|
JAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267309777
|
|
JAHIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/71
(KARARA)
|
0407014000NRG23110520220078018
|
11/05/2022
|
NURUDIN AHMED
|
0407014WL002184
|
NURUDIN AHMED
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267309804
|
|
NURUDINAHMED
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/542
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078208
|
11/05/2022
|
Taijuddin Ahmed
|
0407014WL002200
|
Taijuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309793
|
|
TaijuddinAhmed
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/608
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078199
|
11/05/2022
|
IMDADUL HAQUE
|
0407014WL002199
|
IMDADUL HAQUE
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309789
|
|
IMDADULHAQUE
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/771
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078214
|
11/05/2022
|
MASBUL ALI
|
0407014WL002201
|
MASBUL ALI
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309797
|
|
MASBULALI
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/98
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078204
|
11/05/2022
|
KHAIRUN NESSA
|
0407014WL002199
|
KHAIRUN NESSA
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309810
|
|
KHAIRUNNESSA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/1268
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078194
|
11/05/2022
|
ILIJA BEGUM
|
0407014WL002197
|
ILIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309806
|
|
ILIJABEGUM
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/177
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078195
|
11/05/2022
|
Md.Rustam Ali
|
0407014WL002197
|
Md.Rustam Ali
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309794
|
|
Md.RustamAli
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/183
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078197
|
11/05/2022
|
ANOWARA BEGUM
|
0407014WL002198
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309807
|
|
ANOWARABEGUM
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/286
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078196
|
11/05/2022
|
MD. AJIJUR RAHMAN
|
0407014WL002197
|
MD. AJIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309792
|
|
MD.AJIJURRAHMAN
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/297
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078189
|
11/05/2022
|
Miss Nurbanu Bibi
|
0407014WL002195
|
Miss Nurbanu Bibi
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309805
|
|
MissNurbanuBibi
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/3914
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078190
|
11/05/2022
|
ABDUR ALI
|
0407014WL002195
|
ABDUR ALI
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309813
|
|
ABDURALI
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/4082
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078191
|
11/05/2022
|
Tajbul Ali
|
0407014WL002195
|
Tajbul Ali
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309799
|
|
TajbulAli
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/4142
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078153
|
11/05/2022
|
Safijan Begum
|
0407014WL002190
|
Safijan Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309803
|
|
SafijanBegum
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/4143
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078154
|
11/05/2022
|
Sabida Begum
|
0407014WL002190
|
Sabida Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309798
|
|
SabidaBegum
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/704
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078192
|
11/05/2022
|
Md. Hussain Ali
|
0407014WL002195
|
Md. Hussain Ali
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267309795
|
|
Md.HussainAli
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/772
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078155
|
11/05/2022
|
ABDUL KARIM ALI
|
0407014WL002190
|
ABDUL KARIM ALI
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309790
|
|
ABDULKARIMALI
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/778
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078205
|
11/05/2022
|
MAMNUR ALI
|
0407014WL002199
|
MAMNUR ALI
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309811
|
|
MAMNURALI
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/623
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078198
|
11/05/2022
|
TAJIMA KHATUN
|
0407014WL002198
|
TAJIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309812
|
|
TAJIMAKHATUN
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/859
(LOCH)
|
0407014000NRG23110520220078315
|
11/05/2022
|
FULU BEGUM
|
0407014WL002203
|
FULU BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267309796
|
|
FULUBEGUM
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/859
(LOCH)
|
0407014000NRG23110520220078314
|
11/05/2022
|
MAHTAB ALI
|
0407014WL002203
|
MAHTAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267309791
|
|
MAHTABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60914
|
60914
|
|
|
|
|
|
|
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/793
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078201
|
11/05/2022
|
ABUL HUSSAIN
|
0407014WL002199
|
ABUL HUSSAIN
|
00089
|
CBIN0284051
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309774
|
|
ABULHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/4136
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078150
|
11/05/2022
|
MITU SAIKIA
|
0407014WL002190
|
MITU SAIKIA
|
00349
|
PSIB0021539
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309775
|
|
MITUSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/102
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078206
|
11/05/2022
|
RENU BEGUM
|
0407014WL002200
|
RENU BEGUM
|
00415
|
SBIN0010413
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309782
|
|
MRS RENU BEGAM
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1367
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078207
|
11/05/2022
|
NAJIMA BIBI
|
0407014WL002200
|
NAJIMA BIBI
|
00415
|
SBIN0010413
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309779
|
|
MRS NAJIMA BIBI
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/685
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078200
|
11/05/2022
|
Majnu Ali
|
0407014WL002199
|
Majnu Ali
|
00415
|
SBIN0010413
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309780
|
|
MR MAZNUR ALI
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/912
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078152
|
11/05/2022
|
RUBUL ALI
|
0407014WL002190
|
RUBUL ALI
|
00415
|
SBIN0010413
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309784
|
|
MR RUBUL ALI
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/97
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078210
|
11/05/2022
|
JIARUL ISLAM
|
0407014WL002200
|
JIARUL ISLAM
|
00415
|
SBIN0010413
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309778
|
|
MRS HILIMA BEGUM
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/204
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078211
|
11/05/2022
|
SOFIKOR RAHMAN
|
0407014WL002200
|
SOFIKOR RAHMAN
|
00415
|
SBIN0010413
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309783
|
|
MR SOFIKOR RAHMAN
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/496
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078212
|
11/05/2022
|
Md. Biki Ali
|
0407014WL002200
|
Md. Biki Ali
|
00415
|
SBIN0010413
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309781
|
|
MR BIKI ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1348
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078186
|
11/05/2022
|
MANJUM
|
0407014WL002195
|
MANJUM
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309800
|
|
MRS MANJUMA BEGUM
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/192
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078149
|
11/05/2022
|
RANJU BEGUM
|
0407014WL002190
|
RANJU BEGUM
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309788
|
|
MRS RANJU BEGUM
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/4135
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078187
|
11/05/2022
|
Chajera Begum
|
0407014WL002195
|
Chajera Begum
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309801
|
|
MRS CHAJERA BEGUM
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/843
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078202
|
11/05/2022
|
Saheb Ali
|
0407014WL002199
|
Saheb Ali
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309786
|
|
MR CHAHEB ALI
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/865
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078215
|
11/05/2022
|
Mahihan Bibi
|
0407014WL002201
|
Mahihan Bibi
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309787
|
|
MRS MAHIBAN BEGUM
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/928
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078209
|
11/05/2022
|
ANIMA BEGUM
|
0407014WL002200
|
ANIMA BEGUM
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309808
|
|
MRS ANIMA BEGUM
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/185
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078188
|
11/05/2022
|
MATIJAN BEGUM
|
0407014WL002195
|
MATIJAN BEGUM
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309785
|
|
MISS MINJUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/4137
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078151
|
11/05/2022
|
Finnessa Brgum
|
0407014WL002190
|
Finnessa Brgum
|
00462
|
UCBA0000540
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309802
|
|
FINNESSA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/139
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078213
|
11/05/2022
|
ABDUL KHAYER
|
0407014WL002201
|
ABDUL KHAYER
|
00462
|
UCBA0002634
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309814
|
|
ABDUL KHAYER
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/926
(BARDANGERIKUCHI)
|
0407014000NRG23110520220078203
|
11/05/2022
|
MAFIDA BEGUM
|
0407014WL002199
|
MAFIDA BEGUM
|
00462
|
UCBA0002634
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309809
|
|
MAFIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/80
(MUKTAPUR)
|
0407014000NRG23110520220078355
|
11/05/2022
|
MINUWARA BEGUM
|
0407014WL002205
|
MINUWARA BEGUM
|
00468
|
UBIN0560855
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267309815
|
|
MINUWARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130072
|
130072
|
|
|
|
|
|
|
|