|
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
|
DEMDEMA
|
MG-05-019-572-500/30759
(KHETADHOWA)
|
2105019000NRG22310320221048347
|
05/04/2022
|
JALENUR ISLAM
|
2105019WL017385
|
JALENUR ISLAM
|
00415
|
SBIN0002101
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206856
|
|
MR JALENUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
2
|
DEMDEMA
|
MG-05-019-572-500/30641
(KHETADHOWA)
|
2105019000NRG22310320221048324
|
05/04/2022
|
RAZIUL ISLAM
|
2105019WL017385
|
RAZIUL ISLAM
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206859
|
|
MR RAZIUL ISLAM
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-572-500/30645
(KHETADHOWA)
|
2105019000NRG22310320221048325
|
05/04/2022
|
MOFIDA BIBI
|
2105019WL017385
|
MOFIDA BIBI
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206870
|
|
MRS MOFIDA BIBI ILLITERATE
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-572-500/30650
(KHETADHOWA)
|
2105019000NRG22310320221048326
|
05/04/2022
|
KOHINUR BEGUM
|
2105019WL017385
|
KOHINUR BEGUM
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206866
|
|
MRS KOHINUR BEGUM
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-572-500/30653
(KHETADHOWA)
|
2105019000NRG22310320221048327
|
05/04/2022
|
KABINASA BIBI
|
2105019WL017385
|
KABINASA BIBI
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206884
|
|
MRS KABINASA BIBI
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-572-500/30658
(KHETADHOWA)
|
2105019000NRG22310320221048328
|
05/04/2022
|
SHIRAZUL HOQUE
|
2105019WL017385
|
SHIRAZUL HOQUE
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206886
|
|
MR SHIRAZUL HOQUE
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-572-500/30663
(KHETADHOWA)
|
2105019000NRG22310320221048329
|
05/04/2022
|
BOKTOZAMAN SK
|
2105019WL017385
|
BOKTOZAMAN SK
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206879
|
|
MR BOKTOZAMAN SK
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-572-500/30669
(KHETADHOWA)
|
2105019000NRG22310320221048330
|
05/04/2022
|
AZIMA BIBI
|
2105019WL017385
|
AZIMA BIBI
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206888
|
|
MRS AZIMA BIBI
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-572-500/30677
(KHETADHOWA)
|
2105019000NRG22310320221048331
|
05/04/2022
|
NAZZINA BEGUM
|
2105019WL017385
|
NAZZINA BEGUM
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206890
|
|
MRS NAZZINA BEGUM
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-572-500/30687
(KHETADHOWA)
|
2105019000NRG22310320221048332
|
05/04/2022
|
MERINA KHATUN
|
2105019WL017385
|
MERINA KHATUN
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206863
|
|
MRS MERINA KHATUN
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-572-500/30688
(KHETADHOWA)
|
2105019000NRG22310320221048333
|
05/04/2022
|
TAHMINA BEGUM
|
2105019WL017385
|
TAHMINA BEGUM
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206885
|
|
MRS TAHMINA BEGUM
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-572-500/30692
(KHETADHOWA)
|
2105019000NRG22310320221048334
|
05/04/2022
|
NUSTARA BIBI
|
2105019WL017385
|
NUSTARA BIBI
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206867
|
|
MRS NUSTARA BIBI
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-572-500/30693
(KHETADHOWA)
|
2105019000NRG22310320221048335
|
05/04/2022
|
ZOBEDUR ALI
|
2105019WL017385
|
ZOBEDUR ALI
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206860
|
|
MR ZOBEDUR ALI
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-572-500/30696
(KHETADHOWA)
|
2105019000NRG22310320221048336
|
05/04/2022
|
SHAHAJAHAN SK
|
2105019WL017385
|
SHAHAJAHAN SK
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206881
|
|
MR SHAHAJAHAN SHIEK
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-572-500/30698
(KHETADHOWA)
|
2105019000NRG22310320221048337
|
05/04/2022
|
MOYNAL HOQUE
|
2105019WL017385
|
MOYNAL HOQUE
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206878
|
|
MR MOYNAL HOQUE
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-572-500/30699
(KHETADHOWA)
|
2105019000NRG22310320221048338
|
05/04/2022
|
SOYDUR RAHMAN
|
2105019WL017385
|
SOYDUR RAHMAN
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206877
|
|
MR SOYDUR RAHMAN
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-572-500/30710
(KHETADHOWA)
|
2105019000NRG22310320221048339
|
05/04/2022
|
FIROZA BIBI
|
2105019WL017385
|
FIROZA BIBI
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206880
|
|
MRS FIROZA BIBI
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-572-500/30719
(KHETADHOWA)
|
2105019000NRG22310320221048340
|
05/04/2022
|
NOBIA KHATUN
|
2105019WL017385
|
NOBIA KHATUN
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206873
|
|
MRS NOBIA KHATUN
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-572-500/30724
(KHETADHOWA)
|
2105019000NRG22310320221048342
|
05/04/2022
|
NARGIS BEGOM
|
2105019WL017385
|
NARGIS BEGOM
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206883
|
|
MRS NARGIS BEGOM
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-572-500/30727
(KHETADHOWA)
|
2105019000NRG22310320221048343
|
05/04/2022
|
AMZAD HUSSAIN
|
2105019WL017385
|
AMZAD HUSSAIN
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206868
|
|
MR AMZAD HUSSAIN
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-572-500/30728
(KHETADHOWA)
|
2105019000NRG22310320221048344
|
05/04/2022
|
ASMA BIBI
|
2105019WL017385
|
ASMA BIBI
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206861
|
|
MRS ASMA BIBI
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-572-500/30735
(KHETADHOWA)
|
2105019000NRG22310320221048345
|
05/04/2022
|
TAHMINA BEGUM
|
2105019WL017385
|
TAHMINA BEGUM
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206865
|
|
MRS TAHMINA BEGUM
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-572-500/30745
(KHETADHOWA)
|
2105019000NRG22310320221048346
|
05/04/2022
|
ALI HUSSAIN
|
2105019WL017385
|
ALI HUSSAIN
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206869
|
|
MR ALI HUSSAIN
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-572-500/30762
(KHETADHOWA)
|
2105019000NRG22310320221048348
|
05/04/2022
|
RABEYA BIBI
|
2105019WL017385
|
RABEYA BIBI
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206864
|
|
MRS RABEYA BIBI
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-572-500/30765
(KHETADHOWA)
|
2105019000NRG22310320221048349
|
05/04/2022
|
ROSHIDA BIBI
|
2105019WL017385
|
ROSHIDA BIBI
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206882
|
|
MRS ROSHIDA BIBI
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-572-500/30771
(KHETADHOWA)
|
2105019000NRG22310320221048350
|
05/04/2022
|
AMIR HUSSAIN
|
2105019WL017385
|
AMIR HUSSAIN
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206857
|
|
MR AMIR HUSSAIN
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-572-500/30778
(KHETADHOWA)
|
2105019000NRG22310320221048351
|
05/04/2022
|
SANOWARA BIBI
|
2105019WL017385
|
SANOWARA BIBI
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206875
|
|
MRS SANOWARA BIBI
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-572-500/308004
(KHETADHOWA)
|
2105019000NRG22310320221048352
|
05/04/2022
|
ROFIQUL ISLAM
|
2105019WL017385
|
ROFIQUL ISLAM
|
00415
|
SBIN0006922
|
452
|
452
|
Rejected
|
04/05/2022
|
|
0832206874
|
Account closed
|
|
|
|
29
|
DEMDEMA
|
MG-05-019-572-500/308041
(KHETADHOWA)
|
2105019000NRG22310320221048353
|
05/04/2022
|
NURIZA BIBI
|
2105019WL017385
|
NURIZA BIBI
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206871
|
|
MRS NURIZA BIBI ILLITERATE
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-572-500/308058
(KHETADHOWA)
|
2105019000NRG22310320221048354
|
05/04/2022
|
SHAHAJUDDIN SHEIK
|
2105019WL017385
|
SHAHAJUDDIN SHEIK
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206872
|
|
MR SHAHAJUDDIN SHEIK
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-572-500/308062
(KHETADHOWA)
|
2105019000NRG22310320221048355
|
05/04/2022
|
RAZIDA BIBI
|
2105019WL017385
|
RAZIDA BIBI
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206887
|
|
MRS RAZIDA BIBI
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-572-500/30808
(KHETADHOWA)
|
2105019000NRG22310320221048356
|
05/04/2022
|
AHIMA BEWA
|
2105019WL017385
|
AHIMA BEWA
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206858
|
|
MRS AHIMA BEWA
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-572-500/30817
(KHETADHOWA)
|
2105019000NRG22310320221048357
|
05/04/2022
|
TAIHIRUL ISLAM
|
2105019WL017385
|
TAIHIRUL ISLAM
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206876
|
|
MR TAIHIRUL ISLAM
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-572-500/308229
(KHETADHOWA)
|
2105019000NRG22310320221048358
|
05/04/2022
|
JESMINA BEGUM
|
2105019WL017385
|
JESMINA BEGUM
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206889
|
|
MRS JESMINA BEGUM
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-572-500/308230
(KHETADHOWA)
|
2105019000NRG22310320221048359
|
05/04/2022
|
NILIMA BEGUM
|
2105019WL017385
|
NILIMA BEGUM
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832206862
|
|
MRS NILIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15368
|
15368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15820
|
15820
|
|
|
|
|
|
|
|