|
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-01-014-006-004/928
(MUTHAKHOWA)
|
0401014000NRG23070720220203403
|
07/07/2022
|
KASHEM ALI
|
0401014WL021767
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006827683
|
|
KASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-006-003/1122
(MUTHAKHOWA)
|
0401014000NRG23070720220203378
|
07/07/2022
|
SADEK ALI
|
0401014WL021765
|
SADEK ALI
|
00349
|
PSIB0021380
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006827670
|
|
SADEK ALI
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-006-003/1122
(MUTHAKHOWA)
|
0401014000NRG23070720220203377
|
07/07/2022
|
SADEK ALI
|
0401014WL021765
|
SADEK ALI
|
00349
|
PSIB0021380
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006827669
|
|
SADEK ALI
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-006-003/1125
(MUTHAKHOWA)
|
0401014000NRG23070720220203388
|
07/07/2022
|
MEGJON NESSA
|
0401014WL021766
|
MEGJON NESSA
|
00349
|
PSIB0021380
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006827680
|
|
MEGJON NESSA
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-006-003/1125
(MUTHAKHOWA)
|
0401014000NRG23070720220203387
|
07/07/2022
|
RUPCHAN ALI
|
0401014WL021766
|
RUPCHAN ALI
|
00349
|
PSIB0021380
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006827679
|
|
RUPCHAN ALI
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-006-003/132
(MUTHAKHOWA)
|
0401014000NRG23070720220203390
|
07/07/2022
|
AMZAD ALI
|
0401014WL021766
|
AMZAD ALI
|
00349
|
PSIB0021380
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006827704
|
|
AMZAD ALI
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-006-003/132
(MUTHAKHOWA)
|
0401014000NRG23070720220203389
|
07/07/2022
|
AMZAD ALI
|
0401014WL021766
|
AMZAD ALI
|
00349
|
PSIB0021380
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006827705
|
|
AMZAD ALI
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-006-003/141
(MUTHAKHOWA)
|
0401014000NRG23070720220203384
|
07/07/2022
|
KARBALA KHATUN
|
0401014WL021765
|
KARBALA KHATUN
|
00349
|
PSIB0021380
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006827676
|
|
KARBALA KHATUN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-006-003/141
(MUTHAKHOWA)
|
0401014000NRG23070720220203383
|
07/07/2022
|
SAIDUR RAHMAN
|
0401014WL021765
|
SAIDUR RAHMAN
|
00349
|
PSIB0021380
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006827675
|
|
SAIDUR RAHMAN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-006-003/1427
(MUTHAKHOWA)
|
0401014000NRG23070720220203386
|
07/07/2022
|
HOZROT ALI
|
0401014WL021765
|
HOZROT ALI
|
00349
|
PSIB0021380
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006827682
|
|
HOZROT ALI
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-006-003/1427
(MUTHAKHOWA)
|
0401014000NRG23070720220203385
|
07/07/2022
|
HOZROT ALI
|
0401014WL021765
|
HOZROT ALI
|
00349
|
PSIB0021380
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006827681
|
|
HOZROT ALI
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-006-003/660
(MUTHAKHOWA)
|
0401014000NRG23070720220203393
|
07/07/2022
|
SHAHINUR ISLAM
|
0401014WL021766
|
SHAHINUR ISLAM
|
00349
|
PSIB0021380
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006827707
|
|
SHAHINUR ISLAM
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-006-003/660
(MUTHAKHOWA)
|
0401014000NRG23070720220203394
|
07/07/2022
|
SHAHINUR ISLAM
|
0401014WL021766
|
SHAHINUR ISLAM
|
00349
|
PSIB0021380
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006827706
|
|
SHAHINUR ISLAM
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-006-003/674
(MUTHAKHOWA)
|
0401014000NRG23070720220203395
|
07/07/2022
|
ABUL HOSSAIN
|
0401014WL021766
|
ABUL HOSSAIN
|
00349
|
PSIB0021380
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006827671
|
|
ABUL HOSSAIN
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-006-003/674
(MUTHAKHOWA)
|
0401014000NRG23070720220203396
|
07/07/2022
|
ABUL HOSSAIN
|
0401014WL021766
|
ABUL HOSSAIN
|
00349
|
PSIB0021380
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006827672
|
|
ABUL HOSSAIN
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-006-003/677
(MUTHAKHOWA)
|
0401014000NRG23070720220203398
|
07/07/2022
|
ABDUL BAREK
|
0401014WL021766
|
ABDUL BAREK
|
00349
|
PSIB0021380
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006827674
|
|
ABDUL BAREK
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-006-003/677
(MUTHAKHOWA)
|
0401014000NRG23070720220203397
|
07/07/2022
|
ABDUL BAREK
|
0401014WL021766
|
ABDUL BAREK
|
00349
|
PSIB0021380
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006827673
|
|
ABDUL BAREK
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-006-004/1105
(MUTHAKHOWA)
|
0401014000NRG23070720220203406
|
07/07/2022
|
GOLJAR HOSSAIN
|
0401014WL021768
|
GOLJAR HOSSAIN
|
00349
|
PSIB0021380
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006827708
|
|
GOLJAR HOSSAIN
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-006-004/1155
(MUTHAKHOWA)
|
0401014000NRG23070720220203400
|
07/07/2022
|
MARTUZ ALI
|
0401014WL021767
|
MARTUZ ALI
|
00349
|
PSIB0021380
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006827709
|
|
MARTUZ ALI
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-006-004/1366
(MUTHAKHOWA)
|
0401014000NRG23070720220203408
|
07/07/2022
|
SURJO KHATUN
|
0401014WL021768
|
SURJO KHATUN
|
00349
|
PSIB0021380
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006827678
|
|
SURJO KHATUN
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-006-004/848
(MUTHAKHOWA)
|
0401014000NRG23070720220203417
|
07/07/2022
|
JOYNAL ABEDIN
|
0401014WL021769
|
JOYNAL ABEDIN
|
00349
|
PSIB0021380
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006827668
|
|
JOYNAL ABEDIN
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-006-005/83
(MUTHAKHOWA)
|
0401014000NRG23070720220203419
|
07/07/2022
|
SHADEK ALI
|
0401014WL021769
|
SHADEK ALI
|
00349
|
PSIB0021380
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006827677
|
|
SHADEK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
23
|
BIRSING JARUA
|
AS-01-014-006-002/113
(MUTHAKHOWA)
|
0401014000NRG23070720220203376
|
07/07/2022
|
ASMA KHATUN
|
0401014WL021765
|
ASMA KHATUN
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006827685
|
|
MRS ASMA KHATUN
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-006-002/113
(MUTHAKHOWA)
|
0401014000NRG23070720220203375
|
07/07/2022
|
JOBEDUR ISLAM
|
0401014WL021765
|
JOBEDUR ISLAM
|
00415
|
SBIN0004569
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006827711
|
|
MR JOBEDUR ISLAM
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-006-003/1123
(MUTHAKHOWA)
|
0401014000NRG23070720220203380
|
07/07/2022
|
OSUM UDDIN
|
0401014WL021765
|
OSUM UDDIN
|
00415
|
SBIN0004569
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006827699
|
|
MR USUM UDDIN
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-006-003/1123
(MUTHAKHOWA)
|
0401014000NRG23070720220203379
|
07/07/2022
|
OSUM UDDIN
|
0401014WL021765
|
OSUM UDDIN
|
00415
|
SBIN0004569
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006827700
|
|
MR USUM UDDIN
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-006-003/138
(MUTHAKHOWA)
|
0401014000NRG23070720220203382
|
07/07/2022
|
ABDUL MOZID
|
0401014WL021765
|
ABDUL MOZID
|
00415
|
SBIN0004569
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006827702
|
|
MR ABDUL MOZID
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-006-003/138
(MUTHAKHOWA)
|
0401014000NRG23070720220203381
|
07/07/2022
|
ABDUL MOZID
|
0401014WL021765
|
ABDUL MOZID
|
00415
|
SBIN0004569
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006827703
|
|
MR ABDUL MOZID
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-006-003/528
(MUTHAKHOWA)
|
0401014000NRG23070720220203391
|
07/07/2022
|
AKBOR ALI
|
0401014WL021766
|
AKBOR ALI
|
00415
|
SBIN0004569
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006827698
|
|
MR AKBAR ALI
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-006-003/528
(MUTHAKHOWA)
|
0401014000NRG23070720220203392
|
07/07/2022
|
AKBOR ALI
|
0401014WL021766
|
AKBOR ALI
|
00415
|
SBIN0004569
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006827697
|
|
MR AKBAR ALI
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-006-004/1401
(MUTHAKHOWA)
|
0401014000NRG23070720220203401
|
07/07/2022
|
ISMAIL HOSSAIN
|
0401014WL021767
|
ISMAIL HOSSAIN
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006827695
|
|
MRS HASINA KHATUN
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-006-004/32
(MUTHAKHOWA)
|
0401014000NRG23070720220203414
|
07/07/2022
|
SOFIQUL ISLAM
|
0401014WL021769
|
SOFIQUL ISLAM
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006827689
|
|
MR SAFIKUL ISLAM
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-006-004/34
(MUTHAKHOWA)
|
0401014000NRG23070720220203415
|
07/07/2022
|
BILAT HUSSAIN
|
0401014WL021769
|
BILAT HUSSAIN
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006827696
|
|
MR BILAT HOSSAIN
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-006-004/410
(MUTHAKHOWA)
|
0401014000NRG23070720220203416
|
07/07/2022
|
ROHIM UDDIN
|
0401014WL021769
|
ROHIM UDDIN
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006827688
|
|
MR RAHIM UDDIN
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-006-004/424
(MUTHAKHOWA)
|
0401014000NRG23070720220203409
|
07/07/2022
|
BILLAL HOSSAIN
|
0401014WL021768
|
BILLAL HOSSAIN
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006827694
|
|
MR BELLAL SK
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-006-004/437
(MUTHAKHOWA)
|
0401014000NRG23070720220203410
|
07/07/2022
|
KANCHANMALA
|
0401014WL021768
|
KANCHANMALA
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006827686
|
|
MRS KANCHAN MALA
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-006-004/655
(MUTHAKHOWA)
|
0401014000NRG23070720220203402
|
07/07/2022
|
NAIB ALI
|
0401014WL021767
|
NAIB ALI
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006827712
|
|
MR NAIB ALI
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-006-004/849
(MUTHAKHOWA)
|
0401014000NRG23070720220203411
|
07/07/2022
|
SAHAJ UDDIN
|
0401014WL021768
|
SAHAJ UDDIN
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006827693
|
|
MR SAHAJ UDDIN
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-006-004/878
(MUTHAKHOWA)
|
0401014000NRG23070720220203418
|
07/07/2022
|
MOMTAZ BEGUM
|
0401014WL021769
|
MOMTAZ BEGUM
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006827684
|
|
MRS MOMOTAJ BEGUM
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-006-004/950
(MUTHAKHOWA)
|
0401014000NRG23070720220203404
|
07/07/2022
|
HAYDAR ALI
|
0401014WL021767
|
HAYDAR ALI
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006827687
|
|
MR HAYDER ALI
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-006-005/227
(MUTHAKHOWA)
|
0401014000NRG23070720220203405
|
07/07/2022
|
NOWSHAD ALI
|
0401014WL021767
|
NOWSHAD ALI
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006827692
|
|
MR NAUSHAD ALI
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-006-005/397
(MUTHAKHOWA)
|
0401014000NRG23070720220203399
|
07/07/2022
|
GULAP UDDIN
|
0401014WL021766
|
GULAP UDDIN
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006827690
|
|
MR GULAP UDDIN
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-006-005/82
(MUTHAKHOWA)
|
0401014000NRG23070720220203412
|
07/07/2022
|
SALEHA BEWA
|
0401014WL021768
|
SALEHA BEWA
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006827701
|
|
MRS SALEHA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37327
|
37327
|
|
|
|
|
|
|
|
|
44
|
BIRSING JARUA
|
AS-01-014-006-004/1113
(MUTHAKHOWA)
|
0401014000NRG23070720220203407
|
07/07/2022
|
SHIRAJ DOULA ANSARY
|
0401014WL021768
|
SHIRAJ DOULA ANSARY
|
00462
|
UCBA0000473
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006827691
|
|
SHIRAJDOULA ANSARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
45
|
BIRSING JARUA
|
AS-01-014-006-002/1107
(MUTHAKHOWA)
|
0401014000NRG23070720220203374
|
07/07/2022
|
BASER ALI
|
0401014WL021765
|
BASER ALI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006827667
|
|
BASER ALI
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-006-002/1107
(MUTHAKHOWA)
|
0401014000NRG23070720220203373
|
07/07/2022
|
BASER ALI
|
0401014WL021765
|
BASER ALI
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006827710
|
|
BASER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86791
|
86791
|
|
|
|
|
|
|
|