|
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-05-019-573-499/30834
(OLD BHAITBARI)
|
2105019000NRG23140320230587580
|
23/03/2023
|
MORIMON BIBI
|
2105019WL009347
|
MORIMON BIBI
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389254
|
|
MRS MORIMON BIBI
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-573-499/30855
(OLD BHAITBARI)
|
2105019000NRG23140320230587581
|
23/03/2023
|
NESSA BEWA
|
2105019WL009347
|
NESSA BEWA
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389278
|
|
MRS NESSA BEWA
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-573-499/30897
(OLD BHAITBARI)
|
2105019000NRG23140320230587584
|
23/03/2023
|
SANOWAR ALI
|
2105019WL009347
|
SANOWAR ALI
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389253
|
|
MR SANOWAR ALI ILLITERATE
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-573-499/30922
(OLD BHAITBARI)
|
2105019000NRG23140320230587588
|
23/03/2023
|
MORZINA BIBI
|
2105019WL009347
|
MORZINA BIBI
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389267
|
|
MRS MORZINA BIBI
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-573-499/30945
(OLD BHAITBARI)
|
2105019000NRG23140320230587589
|
23/03/2023
|
FULBAHAR MOLLAH
|
2105019WL009347
|
FULBAHAR MOLLAH
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389283
|
|
MR FULBAHAR MOLLA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-573-499/31020
(OLD BHAITBARI)
|
2105019000NRG23140320230587592
|
23/03/2023
|
SELINA KHATUN
|
2105019WL009347
|
SELINA KHATUN
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389259
|
|
MR SELINA KHATUN
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-573-499/31057
(OLD BHAITBARI)
|
2105019000NRG23140320230587593
|
23/03/2023
|
KOBILA BIBI
|
2105019WL009347
|
KOBILA BIBI
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389281
|
|
MRS KOBILA BIBI
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-573-499/31075
(OLD BHAITBARI)
|
2105019000NRG23140320230587597
|
23/03/2023
|
KODBANU BIBI
|
2105019WL009347
|
KODBANU BIBI
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389285
|
|
MRS KODBANU BIBI
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-573-499/31087
(OLD BHAITBARI)
|
2105019000NRG23140320230587600
|
23/03/2023
|
FLORA BIBI
|
2105019WL009347
|
FLORA BIBI
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389260
|
|
MRS FULRA BIBI
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-573-499/31091
(OLD BHAITBARI)
|
2105019000NRG23140320230587601
|
23/03/2023
|
GOLAPI BIBI
|
2105019WL009347
|
GOLAPI BIBI
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389257
|
|
MRS GOLAPI BIBI
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-573-499/31108
(OLD BHAITBARI)
|
2105019000NRG23140320230587604
|
23/03/2023
|
BANESA BIBI
|
2105019WL009347
|
BANESA BIBI
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389277
|
|
MRS BANESA BIBI
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-573-499/31112
(OLD BHAITBARI)
|
2105019000NRG23140320230587605
|
23/03/2023
|
AKASH SK
|
2105019WL009347
|
AKASH SK
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389258
|
|
MR KOBIR HUSSAIN
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-573-499/31188
(OLD BHAITBARI)
|
2105019000NRG23140320230587609
|
23/03/2023
|
MOSHEDA HOSSAIN
|
2105019WL009347
|
MOSHEDA HOSSAIN
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389255
|
|
MRS MOSHEDA BEGUM
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-573-499/31192
(OLD BHAITBARI)
|
2105019000NRG23140320230587612
|
23/03/2023
|
OMFUL BIBI
|
2105019WL009347
|
OMFUL BIBI
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389286
|
|
MRS OMFUL BIBI
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-573-499/31195
(OLD BHAITBARI)
|
2105019000NRG23140320230587613
|
23/03/2023
|
NURJAHAN BEGUM
|
2105019WL009347
|
NURJAHAN BEGUM
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389271
|
|
MR NURJAHAN BEGUM
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-573-499/31249
(OLD BHAITBARI)
|
2105019000NRG23140320230587617
|
23/03/2023
|
MASURA KHATUN
|
2105019WL009347
|
MASURA KHATUN
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389250
|
|
MRS MASURA KHATUN
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-573-499/31256
(OLD BHAITBARI)
|
2105019000NRG23140320230587620
|
23/03/2023
|
UMA KULSUM
|
2105019WL009347
|
UMA KULSUM
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389275
|
|
MRS UMA KULSUM SAH
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-573-499/31258
(OLD BHAITBARI)
|
2105019000NRG23140320230587621
|
23/03/2023
|
KOHINUR BIBI
|
2105019WL009347
|
KOHINUR BIBI
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389248
|
|
MRS KOHINUR BEGUM
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-573-499/31261
(OLD BHAITBARI)
|
2105019000NRG23140320230587624
|
23/03/2023
|
NUR NEHER BEGUM
|
2105019WL009347
|
NUR NEHER BEGUM
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389282
|
|
MRS NUR NEHAR BEGUM
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-573-499/31272
(OLD BHAITBARI)
|
2105019000NRG23140320230587625
|
23/03/2023
|
RELIZA BEGUM
|
2105019WL009347
|
RELIZA BEGUM
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389273
|
|
MRS RELIZA BEGUM
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-573-499/31274
(OLD BHAITBARI)
|
2105019000NRG23140320230587628
|
23/03/2023
|
ASRAFUL MOLLAH
|
2105019WL009347
|
ASRAFUL MOLLAH
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389276
|
|
MR ASRAFUL MOLLAH
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-573-499/31283
(OLD BHAITBARI)
|
2105019000NRG23140320230587629
|
23/03/2023
|
ATEKA BEGUM
|
2105019WL009347
|
ATEKA BEGUM
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389280
|
|
MRS ATEKA BEGOM
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-573-499/31285
(OLD BHAITBARI)
|
2105019000NRG23140320230587632
|
23/03/2023
|
SAMSUN NEHAR
|
2105019WL009347
|
SAMSUN NEHAR
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389247
|
|
MRS SAMSUN NEHAR
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-573-499/31312
(OLD BHAITBARI)
|
2105019000NRG23140320230587633
|
23/03/2023
|
JOYOB ALI
|
2105019WL009347
|
JOYOB ALI
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389279
|
|
MR TOYAB ALI
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-573-499/31314
(OLD BHAITBARI)
|
2105019000NRG23140320230587636
|
23/03/2023
|
RASHADA BIBI
|
2105019WL009347
|
RASHADA BIBI
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389261
|
|
MRS RASHADA BIBI
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-573-499/3133
(OLD BHAITBARI)
|
2105019000NRG23140320230587637
|
23/03/2023
|
KASHENA BIBI
|
2105019WL009347
|
KASHENA BIBI
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389251
|
|
MRS KASHEMA BIBI
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-573-499/31351
(OLD BHAITBARI)
|
2105019000NRG23140320230587640
|
23/03/2023
|
MONOROMA RAI
|
2105019WL009347
|
MONOROMA RAI
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389274
|
|
MISS MONORAMA ROI
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-573-499/31356
(OLD BHAITBARI)
|
2105019000NRG23140320230587641
|
23/03/2023
|
FLORAZ BEGUM
|
2105019WL009347
|
FLORAZ BEGUM
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389256
|
|
MRS FOLORAJ BIBI
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-573-499/31357
(OLD BHAITBARI)
|
2105019000NRG23140320230587644
|
23/03/2023
|
ARIFA BEGUM
|
2105019WL009347
|
ARIFA BEGUM
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389264
|
|
MISS ARIFA BEGUM
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-573-499/31397
(OLD BHAITBARI)
|
2105019000NRG23140320230587645
|
23/03/2023
|
FORIDA BEGUM
|
2105019WL009347
|
FORIDA BEGUM
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389265
|
|
MR FORIDA BEGUM
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-573-499/31403
(OLD BHAITBARI)
|
2105019000NRG23140320230587648
|
23/03/2023
|
AMIR HAMZA
|
2105019WL009347
|
AMIR HAMZA
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389249
|
|
MR AMIR HAMZA
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-573-499/31426
(OLD BHAITBARI)
|
2105019000NRG23140320230587649
|
23/03/2023
|
SOYNAL HOQUE
|
2105019WL009347
|
SOYNAL HOQUE
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389252
|
|
MR SOYNAL HOQUE
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-573-499/31431
(OLD BHAITBARI)
|
2105019000NRG23140320230587652
|
23/03/2023
|
NALBANU BEGUM
|
2105019WL009347
|
NALBANU BEGUM
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389269
|
|
MRS NALBANU BEGUM
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-573-499/31438
(OLD BHAITBARI)
|
2105019000NRG23140320230587653
|
23/03/2023
|
ALESA BIBI
|
2105019WL009347
|
ALESA BIBI
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389266
|
|
MRS ALESA BIBI
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-573-499/32484
(OLD BHAITBARI)
|
2105019000NRG23140320230587656
|
23/03/2023
|
WALIUL ISLAM
|
2105019WL009347
|
WALIUL ISLAM
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389262
|
|
MR WALIUL ISLAM
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-573-499/32497
(OLD BHAITBARI)
|
2105019000NRG23140320230587657
|
23/03/2023
|
ABDUL BASHID
|
2105019WL009347
|
ABDUL BASHID
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389284
|
|
MR ABDUL BASAID
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-573-499/32827
(OLD BHAITBARI)
|
2105019000NRG23140320230587660
|
23/03/2023
|
JESMIN YEASMIN
|
2105019WL009347
|
JESMIN YEASMIN
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389263
|
|
MRS JESMIN YEASMIN
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-573-499/32851
(OLD BHAITBARI)
|
2105019000NRG23140320230587661
|
23/03/2023
|
RASHIDA KHATUN
|
2105019WL009347
|
RASHIDA KHATUN
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389268
|
|
MRS RASHIDA KHATUN
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-573-499/32873
(OLD BHAITBARI)
|
2105019000NRG23140320230587664
|
23/03/2023
|
ALOM MOLLAH
|
2105019WL009347
|
ALOM MOLLAH
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389270
|
|
MR ALOM MOLLAH
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-573-499/32908
(OLD BHAITBARI)
|
2105019000NRG23140320230587665
|
23/03/2023
|
KOHINUR BEGUM
|
2105019WL009347
|
KOHINUR BEGUM
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311389272
|
|
MRS KOHINUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128800
|
128800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128800
|
128800
|
|
|
|
|
|
|
|