|
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-05-019-573-500/31928
(OLD BHAITBARI)
|
2105019000NRG22310320221047846
|
06/04/2022
|
IBRAHIM ALI
|
2105019WL017382
|
IBRAHIM ALI
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997057
|
|
IBRAHIMALI
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-573-500/32109
(OLD BHAITBARI)
|
2105019000NRG22310320221047882
|
06/04/2022
|
MOLINA BEGUM
|
2105019WL017382
|
MOLINA BEGUM
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997058
|
|
MOLINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
3
|
DEMDEMA
|
MG-05-019-573-500/31505
(OLD BHAITBARI)
|
2105019000NRG22310320221047794
|
06/04/2022
|
LAL BANU PRODHANI
|
2105019WL017382
|
LAL BANU PRODHANI
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997029
|
|
MRS LAL BANU PRODHANI
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-573-500/31541
(OLD BHAITBARI)
|
2105019000NRG22310320221047795
|
06/04/2022
|
ROSENA BIBI
|
2105019WL017382
|
ROSENA BIBI
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997017
|
|
MRS ROSHENA BIBI
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-573-500/31552
(OLD BHAITBARI)
|
2105019000NRG22310320221047798
|
06/04/2022
|
MANJUWARA BEGUM
|
2105019WL017382
|
MANJUWARA BEGUM
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997028
|
|
MRS MANJUWARA BEGUM
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-573-500/31559
(OLD BHAITBARI)
|
2105019000NRG22310320221047799
|
06/04/2022
|
APTAR ALI
|
2105019WL017382
|
APTAR ALI
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997012
|
|
MR AFTAR ALI
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-573-500/31562
(OLD BHAITBARI)
|
2105019000NRG22310320221047802
|
06/04/2022
|
MORIOM BIBI
|
2105019WL017382
|
MORIOM BIBI
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997018
|
|
MRS MORIOM BIBI
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-573-500/31564
(OLD BHAITBARI)
|
2105019000NRG22310320221047803
|
06/04/2022
|
MOZMA BIBI
|
2105019WL017382
|
MOZMA BIBI
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997025
|
|
MRS MOZMA BIBI
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-573-500/31567
(OLD BHAITBARI)
|
2105019000NRG22310320221047806
|
06/04/2022
|
ASBAHAR SK
|
2105019WL017382
|
ASBAHAR SK
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997021
|
|
MR ASBAHAR SK
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-573-500/31577
(OLD BHAITBARI)
|
2105019000NRG22310320221047807
|
06/04/2022
|
REHENA BEGUM
|
2105019WL017382
|
REHENA BEGUM
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997016
|
|
MR REHENA BEGOM
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-573-500/31611
(OLD BHAITBARI)
|
2105019000NRG22310320221047810
|
06/04/2022
|
SOMILA BIBI
|
2105019WL017382
|
SOMILA BIBI
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997039
|
|
MR SOMILA BIBI
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-573-500/31616
(OLD BHAITBARI)
|
2105019000NRG22310320221047811
|
06/04/2022
|
ABDULMOZID
|
2105019WL017382
|
ABDULMOZID
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997033
|
|
MR ABDUL MOZID ILLITERATE
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-573-500/31658
(OLD BHAITBARI)
|
2105019000NRG22310320221047813
|
06/04/2022
|
MAFUZA BIBI
|
2105019WL017382
|
MAFUZA BIBI
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997031
|
|
MRS MAFUZA BIBI
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-573-500/31662
(OLD BHAITBARI)
|
2105019000NRG22310320221047814
|
06/04/2022
|
MOHELA BIBI
|
2105019WL017382
|
MOHELA BIBI
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997026
|
|
MRS MOHELA BIBI
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-573-500/31693
(OLD BHAITBARI)
|
2105019000NRG22310320221047817
|
06/04/2022
|
SHAMJA BIBI
|
2105019WL017382
|
SHAMJA BIBI
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997036
|
|
MISS SHAMJA BIBI
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-573-500/31710
(OLD BHAITBARI)
|
2105019000NRG22310320221047818
|
06/04/2022
|
AMIR HUSSAIN
|
2105019WL017382
|
AMIR HUSSAIN
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997027
|
|
MR AMIR HUSSAIN
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-573-500/31711
(OLD BHAITBARI)
|
2105019000NRG22310320221047821
|
06/04/2022
|
MOTIA BANU
|
2105019WL017382
|
MOTIA BANU
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997024
|
|
MRS MOTIA BANU
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-573-500/31729
(OLD BHAITBARI)
|
2105019000NRG22310320221047822
|
06/04/2022
|
ROFIOZ ZAMAN MUNSHI
|
2105019WL017382
|
ROFIOZ ZAMAN MUNSHI
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997030
|
|
MR ROFIOZ ZAMAN MUNSHI
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-573-500/31742
(OLD BHAITBARI)
|
2105019000NRG22310320221047825
|
06/04/2022
|
AYNUL HOQUE
|
2105019WL017382
|
AYNUL HOQUE
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997015
|
|
MR AYNUL HOQUE
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-573-500/31748
(OLD BHAITBARI)
|
2105019000NRG22310320221047826
|
06/04/2022
|
SOBURA BIBI
|
2105019WL017382
|
SOBURA BIBI
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997013
|
|
MR SOLEMAN SHEIKH
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-573-500/31753
(OLD BHAITBARI)
|
2105019000NRG22310320221047829
|
06/04/2022
|
SHAHANUR REZA
|
2105019WL017382
|
SHAHANUR REZA
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997034
|
|
MR SHAHANUR REZA
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-573-500/31809
(OLD BHAITBARI)
|
2105019000NRG22310320221047830
|
06/04/2022
|
MINARA BIBI
|
2105019WL017382
|
MINARA BIBI
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997022
|
|
MRS MINARA BIBI
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-573-500/31871
(OLD BHAITBARI)
|
2105019000NRG22310320221047833
|
06/04/2022
|
ROFIKA BIBI
|
2105019WL017382
|
ROFIKA BIBI
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997040
|
|
MRS ROFIKA BIBI
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-573-500/31917
(OLD BHAITBARI)
|
2105019000NRG22310320221047834
|
06/04/2022
|
MORJINA BEGOM
|
2105019WL017382
|
MORJINA BEGOM
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997053
|
|
MRS MORJINA BEGOM
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-573-500/31919
(OLD BHAITBARI)
|
2105019000NRG22310320221047837
|
06/04/2022
|
ROMANI BEGUM
|
2105019WL017382
|
ROMANI BEGUM
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997052
|
|
MRS ROMANI KHATUN
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-573-500/31920
(OLD BHAITBARI)
|
2105019000NRG22310320221047838
|
06/04/2022
|
SALIMA BIBI
|
2105019WL017382
|
SALIMA BIBI
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997042
|
|
MS SALIMA BIBI
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-573-500/31921
(OLD BHAITBARI)
|
2105019000NRG22310320221047841
|
06/04/2022
|
SAIDUL ISLAM
|
2105019WL017382
|
SAIDUL ISLAM
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997046
|
|
MR SAIDUL ISLAM
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-573-500/31924
(OLD BHAITBARI)
|
2105019000NRG22310320221047842
|
06/04/2022
|
SHARZINA KHATUN
|
2105019WL017382
|
SHARZINA KHATUN
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997032
|
|
MRS SHARZINA KHATUN
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-573-500/31927
(OLD BHAITBARI)
|
2105019000NRG22310320221047845
|
06/04/2022
|
SOFIQUL ISLAM
|
2105019WL017382
|
SOFIQUL ISLAM
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997020
|
|
MR SOFIQUL ISLAM
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-573-500/31930
(OLD BHAITBARI)
|
2105019000NRG22310320221047849
|
06/04/2022
|
MOZIDUR ISLAM
|
2105019WL017382
|
MOZIDUR ISLAM
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997044
|
|
MR MOZIDUR ISLAM
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-573-500/31934
(OLD BHAITBARI)
|
2105019000NRG22310320221047850
|
06/04/2022
|
ANOWARA BEGUM
|
2105019WL017382
|
ANOWARA BEGUM
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997014
|
|
MRS ANOWARA BEGUM
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-573-500/31935
(OLD BHAITBARI)
|
2105019000NRG22310320221047853
|
06/04/2022
|
ROSHIDUR RAHMAN
|
2105019WL017382
|
ROSHIDUR RAHMAN
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997045
|
|
MR ROSHIDUR ISLAM
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-573-500/32005
(OLD BHAITBARI)
|
2105019000NRG22310320221047854
|
06/04/2022
|
ABDUL KARIM MONDOL
|
2105019WL017382
|
ABDUL KARIM MONDOL
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997019
|
|
MS ROHIMA BIBI
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-573-500/32053
(OLD BHAITBARI)
|
2105019000NRG22310320221047857
|
06/04/2022
|
MOY HOSSAIN
|
2105019WL017382
|
MOY HOSSAIN
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997056
|
|
MR MOY HOSSAIN
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-573-500/32055
(OLD BHAITBARI)
|
2105019000NRG22310320221047858
|
06/04/2022
|
MOPASAL HOSSAIN
|
2105019WL017382
|
MOPASAL HOSSAIN
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997051
|
|
MR MOPASAL HOSSAIN
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-573-500/32056
(OLD BHAITBARI)
|
2105019000NRG22310320221047861
|
06/04/2022
|
MONIRUL ISLAM
|
2105019WL017382
|
MONIRUL ISLAM
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997037
|
|
MR MONIRUL ISLAM
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-573-500/32063
(OLD BHAITBARI)
|
2105019000NRG22310320221047862
|
06/04/2022
|
NARGIS BEGUM
|
2105019WL017382
|
NARGIS BEGUM
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997038
|
|
MISS NARGIS BEGUM
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-573-500/32064
(OLD BHAITBARI)
|
2105019000NRG22310320221047865
|
06/04/2022
|
MONZILA BIBI
|
2105019WL017382
|
MONZILA BIBI
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997043
|
|
MS MONZILA BIBI
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-573-500/32065
(OLD BHAITBARI)
|
2105019000NRG22310320221047866
|
06/04/2022
|
MOHIDUR ISLAM
|
2105019WL017382
|
MOHIDUR ISLAM
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997050
|
|
MR MOHIDUR ISLAM
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-573-500/32066
(OLD BHAITBARI)
|
2105019000NRG22310320221047869
|
06/04/2022
|
JUL FIKAR ALI
|
2105019WL017382
|
JUL FIKAR ALI
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997041
|
|
MR JULFIKAR ALI
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-573-500/32067
(OLD BHAITBARI)
|
2105019000NRG22310320221047870
|
06/04/2022
|
ARIFA BEGOM
|
2105019WL017382
|
ARIFA BEGOM
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997049
|
|
MRS ARIFA BEGOM
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-573-500/32068
(OLD BHAITBARI)
|
2105019000NRG22310320221047873
|
06/04/2022
|
SADDAM HUSSAIN
|
2105019WL017382
|
SADDAM HUSSAIN
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997055
|
|
MR SADDAM HUSSAIN
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-573-500/32069
(OLD BHAITBARI)
|
2105019000NRG22310320221047874
|
06/04/2022
|
SEHIEMAN SHEIKH
|
2105019WL017382
|
SEHIEMAN SHEIKH
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997035
|
|
MR SAHIEMAM SK
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-573-500/32070
(OLD BHAITBARI)
|
2105019000NRG22310320221047877
|
06/04/2022
|
MOMENA BEGOM
|
2105019WL017382
|
MOMENA BEGOM
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997048
|
|
MRS MOMENA BEGUM
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-573-500/32071
(OLD BHAITBARI)
|
2105019000NRG22310320221047878
|
06/04/2022
|
ARMINA BEGUM
|
2105019WL017382
|
ARMINA BEGUM
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997047
|
|
MS ARMINA BEGUM
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-573-500/32108
(OLD BHAITBARI)
|
2105019000NRG22310320221047881
|
06/04/2022
|
MOTINUR ALI
|
2105019WL017382
|
MOTINUR ALI
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997054
|
|
MR MOTINUR ALI
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-573-500/32110
(OLD BHAITBARI)
|
2105019000NRG22310320221047885
|
06/04/2022
|
SULTANA MORZINA BEGUM
|
2105019WL017382
|
SULTANA MORZINA BEGUM
|
00415
|
SBIN0006922
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828997023
|
|
MRS SULTANA MORZINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30510
|
30510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31866
|
31866
|
|
|
|
|
|
|
|