|
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-05-019-581-500/26975
(HARIBHANGA II)
|
2105019000NRG22300320221027005
|
05/04/2022
|
HASEN ALI
|
2105019WL017101
|
HASEN ALI
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899998
|
|
HASENALI
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-581-500/26979
(HARIBHANGA II)
|
2105019000NRG22300320221027007
|
05/04/2022
|
MUYEN UDDIN ALI AHMED
|
2105019WL017101
|
MUYEN UDDIN ALI AHMED
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828900001
|
|
MUYENUDDINALIAHMED
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-581-500/26994
(HARIBHANGA II)
|
2105019000NRG22300320221027008
|
05/04/2022
|
ABDUR RAHMAN
|
2105019WL017101
|
ABDUR RAHMAN
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899997
|
|
ABDURRAHMAN
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-581-500/27149
(HARIBHANGA II)
|
2105019000NRG22300320221027024
|
05/04/2022
|
IFTAHARUL ISLAM SARKER
|
2105019WL017101
|
IFTAHARUL ISLAM SARKER
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899999
|
|
IFTAHARULISLAMSARKER
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-581-500/27150
(HARIBHANGA II)
|
2105019000NRG22300320221027025
|
05/04/2022
|
MASUDA KHATUN
|
2105019WL017101
|
MASUDA KHATUN
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828900000
|
|
MASUDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14690
|
14690
|
|
|
|
|
|
|
|
|
6
|
DEMDEMA
|
MG-05-019-581-500/26849
(HARIBHANGA II)
|
2105019000NRG22300320221026996
|
05/04/2022
|
NASIR ALI SK
|
2105019WL017101
|
NASIR ALI SK
|
00415
|
SBIN0002101
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899969
|
|
MR NASIR ALI SK
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-581-500/26880
(HARIBHANGA II)
|
2105019000NRG22300320221026997
|
05/04/2022
|
FOZILA BIBI
|
2105019WL017101
|
FOZILA BIBI
|
00415
|
SBIN0002101
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899968
|
|
MRS FOZILA BIBI
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-581-500/26934
(HARIBHANGA II)
|
2105019000NRG22300320221027000
|
05/04/2022
|
ABDUL AKHER ROYKOLABI
|
2105019WL017101
|
ABDUL AKHER ROYKOLABI
|
00415
|
SBIN0002101
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899961
|
|
ABDUL AKHER ROYKOLABI
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-581-500/27020
(HARIBHANGA II)
|
2105019000NRG22300320221027012
|
05/04/2022
|
JEL HOQUE MONDAL
|
2105019WL017101
|
JEL HOQUE MONDAL
|
00415
|
SBIN0002101
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899964
|
|
MR JEL HOQUE MONDAL
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-581-500/27073
(HARIBHANGA II)
|
2105019000NRG22300320221027015
|
05/04/2022
|
RUKIBUL ISLAM
|
2105019WL017101
|
RUKIBUL ISLAM
|
00415
|
SBIN0002101
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899971
|
|
MR RUKIBUL ISLAM
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-581-500/27096
(HARIBHANGA II)
|
2105019000NRG22300320221027017
|
05/04/2022
|
AFRUZA BEGUM
|
2105019WL017101
|
AFRUZA BEGUM
|
00415
|
SBIN0002101
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899965
|
|
MRS AFRUZA BEGUM
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-581-500/27097
(HARIBHANGA II)
|
2105019000NRG22300320221027018
|
05/04/2022
|
ZIADUR ISLAM
|
2105019WL017101
|
ZIADUR ISLAM
|
00415
|
SBIN0002101
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899962
|
|
MR ZIADUR ISLAM
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-581-500/27098
(HARIBHANGA II)
|
2105019000NRG22300320221027019
|
05/04/2022
|
TAJKERATON NESSA BEGUM
|
2105019WL017101
|
TAJKERATON NESSA BEGUM
|
00415
|
SBIN0002101
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899963
|
|
TAJKERATON NESSA BEGUM
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-581-500/27203
(HARIBHANGA II)
|
2105019000NRG22300320221027032
|
05/04/2022
|
MORIOM RUBINA SHEIKH
|
2105019WL017101
|
MORIOM RUBINA SHEIKH
|
00415
|
SBIN0002101
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828899966
|
|
MR MORIOM RUBINA SHEIKH
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-581-500/27232
(HARIBHANGA II)
|
2105019000NRG22300320221027035
|
05/04/2022
|
AZIMA KHATUN
|
2105019WL017101
|
AZIMA KHATUN
|
00415
|
SBIN0002101
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899970
|
|
MRS AZIMA KHATUN
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-581-500/27272
(HARIBHANGA II)
|
2105019000NRG22300320221027041
|
05/04/2022
|
ZARIN TASNIM SARKAR
|
2105019WL017101
|
ZARIN TASNIM SARKAR
|
00415
|
SBIN0002101
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899967
|
|
MS ZARIN TASNIM SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
17
|
DEMDEMA
|
MG-05-019-581-500/26814
(HARIBHANGA II)
|
2105019000NRG22300320221026991
|
05/04/2022
|
MAMINA KHATUN
|
2105019WL017101
|
MAMINA KHATUN
|
00415
|
SBIN0009970
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828899977
|
|
MS MAMINA KHATUN
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-581-500/26823
(HARIBHANGA II)
|
2105019000NRG22300320221026992
|
05/04/2022
|
TOHIDUR ISLAM MONDOL
|
2105019WL017101
|
TOHIDUR ISLAM MONDOL
|
00415
|
SBIN0009970
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899987
|
|
MR TOHIDUR ISLAM MONDAL
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-581-500/26825
(HARIBHANGA II)
|
2105019000NRG22300320221026993
|
05/04/2022
|
ALI AKBAR
|
2105019WL017101
|
ALI AKBAR
|
00415
|
SBIN0009970
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899994
|
|
MR ALI AKBAR
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-581-500/26828
(HARIBHANGA II)
|
2105019000NRG22300320221026994
|
05/04/2022
|
ASMA BIBI
|
2105019WL017101
|
ASMA BIBI
|
00415
|
SBIN0009970
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899984
|
|
MRS ASMA BIBI
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-581-500/26828
(HARIBHANGA II)
|
2105019000NRG22300320221026995
|
05/04/2022
|
ASMA BIBI
|
2105019WL017101
|
ASMA BIBI
|
00415
|
SBIN0009970
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899985
|
|
MRS ASMA BIBI
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-581-500/26890
(HARIBHANGA II)
|
2105019000NRG22300320221026998
|
05/04/2022
|
NUR MOHAMMED
|
2105019WL017101
|
NUR MOHAMMED
|
00415
|
SBIN0009970
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899990
|
|
MR NUR MOHAMMED
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-581-500/26931
(HARIBHANGA II)
|
2105019000NRG22300320221026999
|
05/04/2022
|
HASHEM ALI KHAN
|
2105019WL017101
|
HASHEM ALI KHAN
|
00415
|
SBIN0009970
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899972
|
|
MR HASHEM ALI KHAN
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-581-500/26954
(HARIBHANGA II)
|
2105019000NRG22300320221027002
|
05/04/2022
|
SAJEDA BEGOM
|
2105019WL017101
|
SAJEDA BEGOM
|
00415
|
SBIN0009970
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899978
|
|
MRS SAJEDA BEGOM
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-581-500/26971
(HARIBHANGA II)
|
2105019000NRG22300320221027003
|
05/04/2022
|
ABDUS SATTAR SK
|
2105019WL017101
|
ABDUS SATTAR SK
|
00415
|
SBIN0009970
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899975
|
|
MR ABDUS SATTAR SK
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-581-500/26974
(HARIBHANGA II)
|
2105019000NRG22300320221027004
|
05/04/2022
|
SHARAZUL HOQUE
|
2105019WL017101
|
SHARAZUL HOQUE
|
00415
|
SBIN0009970
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899973
|
|
MR SHARAZUL HOQUE
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-581-500/26997
(HARIBHANGA II)
|
2105019000NRG22300320221027009
|
05/04/2022
|
ZORINA BIBI
|
2105019WL017101
|
ZORINA BIBI
|
00415
|
SBIN0009970
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899979
|
|
MRS ZORINA BIBI
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-581-500/27001
(HARIBHANGA II)
|
2105019000NRG22300320221027010
|
05/04/2022
|
JAHANARA KHATUN
|
2105019WL017101
|
JAHANARA KHATUN
|
00415
|
SBIN0009970
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899976
|
|
MS JAHANARA KHATUN
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-581-500/27064
(HARIBHANGA II)
|
2105019000NRG22300320221027013
|
05/04/2022
|
SHAHIDUR ISLAM
|
2105019WL017101
|
SHAHIDUR ISLAM
|
00415
|
SBIN0009970
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899991
|
|
MR SHAHIDUR ISLAM
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-581-500/27078
(HARIBHANGA II)
|
2105019000NRG22300320221027016
|
05/04/2022
|
NAZIR HUSSAIN
|
2105019WL017101
|
NAZIR HUSSAIN
|
00415
|
SBIN0009970
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899989
|
|
MR NAZIR HUSSAIN
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-581-500/27102
(HARIBHANGA II)
|
2105019000NRG22300320221027020
|
05/04/2022
|
ROFIQUL ISLAM
|
2105019WL017101
|
ROFIQUL ISLAM
|
00415
|
SBIN0009970
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899986
|
|
MR ROFIQUL ISLAM
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-581-500/27105
(HARIBHANGA II)
|
2105019000NRG22300320221027021
|
05/04/2022
|
ARZUMA KHATUN
|
2105019WL017101
|
ARZUMA KHATUN
|
00415
|
SBIN0009970
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899993
|
|
MRS ARZUMA KHATUN
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-581-500/27152
(HARIBHANGA II)
|
2105019000NRG22300320221027026
|
05/04/2022
|
OSIDUR ISLAM
|
2105019WL017101
|
OSIDUR ISLAM
|
00415
|
SBIN0009970
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899988
|
|
MR OSIDUR ISLAM
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-581-500/27178
(HARIBHANGA II)
|
2105019000NRG22300320221027027
|
05/04/2022
|
MOZIDUR RAHMAN
|
2105019WL017101
|
MOZIDUR RAHMAN
|
00415
|
SBIN0009970
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899995
|
|
MR MOZIDUR RAHMAN
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-581-500/27200
(HARIBHANGA II)
|
2105019000NRG22300320221027029
|
05/04/2022
|
KASHIDA KHATUN
|
2105019WL017101
|
KASHIDA KHATUN
|
00415
|
SBIN0009970
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828899980
|
|
MRS KASHIDA KHATUN
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-581-500/27201
(HARIBHANGA II)
|
2105019000NRG22300320221027030
|
05/04/2022
|
ARZUMA BEGUM
|
2105019WL017101
|
ARZUMA BEGUM
|
00415
|
SBIN0009970
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828899982
|
|
MISS ARJUMA BEGUM
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-581-500/27202
(HARIBHANGA II)
|
2105019000NRG22300320221027031
|
05/04/2022
|
AKESA BEGOM
|
2105019WL017101
|
AKESA BEGOM
|
00415
|
SBIN0009970
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828899983
|
|
MRS AKESA BEGOM
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-581-500/27221
(HARIBHANGA II)
|
2105019000NRG22300320221027033
|
05/04/2022
|
SAMUDA KHATUN
|
2105019WL017101
|
SAMUDA KHATUN
|
00415
|
SBIN0009970
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828899996
|
|
MRS SAMUDA KHATUN
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-581-500/27233
(HARIBHANGA II)
|
2105019000NRG22300320221027036
|
05/04/2022
|
GULLYA BIBI
|
2105019WL017101
|
GULLYA BIBI
|
00415
|
SBIN0009970
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899981
|
|
MRS GULLAYA BIBI
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-581-500/27260
(HARIBHANGA II)
|
2105019000NRG22300320221027038
|
05/04/2022
|
MOZIDUR RAHMAN
|
2105019WL017101
|
MOZIDUR RAHMAN
|
00415
|
SBIN0009970
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899974
|
|
MR MOZIDUR RAHMAN
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-581-500/27310
(HARIBHANGA II)
|
2105019000NRG22300320221027042
|
05/04/2022
|
JOYNAL HOQUE
|
2105019WL017101
|
JOYNAL HOQUE
|
00415
|
SBIN0009970
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828899992
|
|
MR JOYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71190
|
71190
|
|
|
|
|
|
|
|
|
42
|
DEMDEMA
|
MG-05-019-581-500/27223
(HARIBHANGA II)
|
2105019000NRG22300320221027034
|
05/04/2022
|
SAMIDA BIBI
|
2105019WL017101
|
SAMIDA BIBI
|
00468
|
UBIN0539210
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828900003
|
|
SAMIDABIBI
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-581-500/27265
(HARIBHANGA II)
|
2105019000NRG22300320221027040
|
05/04/2022
|
ROFIUL SHEIKH
|
2105019WL017101
|
ROFIUL SHEIKH
|
00468
|
UBIN0539210
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828900002
|
|
ROFIULSHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123170
|
123170
|
|
|
|
|
|
|
|