|
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-05-019-544-500/19403
(BELBARI)
|
2105019000NRG23290320230733694
|
29/03/2023
|
POSIDUL ROHMAN
|
2105019WL011367
|
POSIDUL ROHMAN
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119730
|
|
POSIDUL ROHMAN
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-544-500/31874
(BELBARI)
|
2105019000NRG23290320230733715
|
29/03/2023
|
SADIUL ISLAM SK
|
2105019WL011367
|
SADIUL ISLAM SK
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119724
|
|
SADIUL ISLAM SK
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-544-500/31912
(BELBARI)
|
2105019000NRG23290320230733730
|
29/03/2023
|
RUPALY KHATUN
|
2105019WL011367
|
RUPALY KHATUN
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119728
|
|
RUPALY KHATUN
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-544-500/319392
(BELBARI)
|
2105019000NRG23290320230733734
|
29/03/2023
|
GHAZI ROHMAN
|
2105019WL011367
|
GHAZI ROHMAN
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119727
|
|
GHAZI ROHMAN
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-544-500/319437
(BELBARI)
|
2105019000NRG23290320230733742
|
29/03/2023
|
ABDUL MOTIN SK
|
2105019WL011367
|
ABDUL MOTIN SK
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119726
|
|
ABDUL MOTIN SK
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-544-500/319444
(BELBARI)
|
2105019000NRG23290320230733747
|
29/03/2023
|
AMINUR ISLAM
|
2105019WL011367
|
AMINUR ISLAM
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119725
|
|
AMINUR ISLAM
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-544-500/319446
(BELBARI)
|
2105019000NRG23290320230733750
|
29/03/2023
|
MOMINUR ISLAM
|
2105019WL011367
|
MOMINUR ISLAM
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119723
|
|
MOMINUR ISLAM
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-544-500/319450
(BELBARI)
|
2105019000NRG23290320230733751
|
29/03/2023
|
HAFIJUR RAHMAN
|
2105019WL011367
|
HAFIJUR RAHMAN
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0493119729
|
|
HAFIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
9
|
DEMDEMA
|
MG-05-019-544-500/19319
(BELBARI)
|
2105019000NRG23290320230733667
|
29/03/2023
|
AMZAT HUSSAIN
|
2105019WL011367
|
AMZAT HUSSAIN
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119689
|
|
MR AMZAT HUSSAIN
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-544-500/19354
(BELBARI)
|
2105019000NRG23290320230733675
|
29/03/2023
|
SABETON BIBI
|
2105019WL011367
|
SABETON BIBI
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0493119690
|
|
MRS SABETON BIBI
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-544-500/19417
(BELBARI)
|
2105019000NRG23290320230733703
|
29/03/2023
|
HAZIRA KHATUN
|
2105019WL011367
|
HAZIRA KHATUN
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0493119694
|
|
MRS HAZIRA KHATUN
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-544-500/19419
(BELBARI)
|
2105019000NRG23290320230733706
|
29/03/2023
|
SADAKKASH ALI
|
2105019WL011367
|
SADAKKASH ALI
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119692
|
|
MR SADAKKASH ALI
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-544-500/31908
(BELBARI)
|
2105019000NRG23290320230733726
|
29/03/2023
|
RUBINA KHATUN
|
2105019WL011367
|
RUBINA KHATUN
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119693
|
|
MRS RUBINA KHATUN
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-544-500/319441
(BELBARI)
|
2105019000NRG23290320230733746
|
29/03/2023
|
MOINUR HOQUE
|
2105019WL011367
|
MOINUR HOQUE
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0493119691
|
|
MR MOINUR HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
15
|
DEMDEMA
|
MG-05-019-544-500/19299
(BELBARI)
|
2105019000NRG23290320230733663
|
29/03/2023
|
SADEK ALI
|
2105019WL011367
|
SADEK ALI
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119697
|
|
MR SADEK ALI
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-544-500/19313
(BELBARI)
|
2105019000NRG23290320230733666
|
29/03/2023
|
SABI BIBI
|
2105019WL011367
|
SABI BIBI
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119731
|
|
MRS SABIA BIBI
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-544-500/19320
(BELBARI)
|
2105019000NRG23290320230733670
|
29/03/2023
|
KORBAN ALI
|
2105019WL011367
|
KORBAN ALI
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0493119732
|
|
MR KORBAN ALI
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-544-500/19341
(BELBARI)
|
2105019000NRG23290320230733671
|
29/03/2023
|
ABUL KASHEM SK
|
2105019WL011367
|
ABUL KASHEM SK
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119695
|
|
MR ABDUL KASHEM SK
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-544-500/19353
(BELBARI)
|
2105019000NRG23290320230733674
|
29/03/2023
|
NURUMA BIBI
|
2105019WL011367
|
NURUMA BIBI
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0493119719
|
|
MRS NURUMA BIBI
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-544-500/19355
(BELBARI)
|
2105019000NRG23290320230733678
|
29/03/2023
|
SAMSU NAHAR
|
2105019WL011367
|
SAMSU NAHAR
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119708
|
|
MRS SAMSU NAHAR
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-544-500/19359
(BELBARI)
|
2105019000NRG23290320230733679
|
29/03/2023
|
AMIRON BIBI
|
2105019WL011367
|
AMIRON BIBI
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119704
|
|
MS AMIRON BIBI
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-544-500/19375
(BELBARI)
|
2105019000NRG23290320230733682
|
29/03/2023
|
HALIMA BIBI
|
2105019WL011367
|
HALIMA BIBI
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119722
|
|
MRS HALIMA BIBI
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-544-500/19381
(BELBARI)
|
2105019000NRG23290320230733683
|
29/03/2023
|
HAZERA KHATUN
|
2105019WL011367
|
HAZERA KHATUN
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119716
|
|
MRS HAZERA KHATUN
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-544-500/19388
(BELBARI)
|
2105019000NRG23290320230733686
|
29/03/2023
|
RELIZA BIBI
|
2105019WL011367
|
RELIZA BIBI
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119709
|
|
MRS RELIZA BIBI
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-544-500/19390
(BELBARI)
|
2105019000NRG23290320230733687
|
29/03/2023
|
SURHAB SK
|
2105019WL011367
|
SURHAB SK
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119701
|
|
MR SURHAB SK
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-544-500/19391
(BELBARI)
|
2105019000NRG23290320230733690
|
29/03/2023
|
NURZAHAN BIBI
|
2105019WL011367
|
NURZAHAN BIBI
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119713
|
|
MRS NURZAHAN BIBI
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-544-500/19393
(BELBARI)
|
2105019000NRG23290320230733691
|
29/03/2023
|
HAFIZUR RAHMAN
|
2105019WL011367
|
HAFIZUR RAHMAN
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119715
|
|
MR HAFIZUR RAHMAN
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-544-500/19406
(BELBARI)
|
2105019000NRG23290320230733695
|
29/03/2023
|
JOYGUN BIBI
|
2105019WL011367
|
JOYGUN BIBI
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119699
|
|
MRS JOYGUN BIBI
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-544-500/19407
(BELBARI)
|
2105019000NRG23290320230733698
|
29/03/2023
|
GUHURON BIBI
|
2105019WL011367
|
GUHURON BIBI
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119698
|
|
MRS GUHURON BIBI
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-544-500/19408
(BELBARI)
|
2105019000NRG23290320230733699
|
29/03/2023
|
SAMIDA BIBI
|
2105019WL011367
|
SAMIDA BIBI
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119700
|
|
MRS SAMIDA BIBI
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-544-500/19413
(BELBARI)
|
2105019000NRG23290320230733702
|
29/03/2023
|
GORBHANU BEGUM
|
2105019WL011367
|
GORBHANU BEGUM
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119718
|
|
MS GORBHANU BEGUM
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-544-500/19421
(BELBARI)
|
2105019000NRG23290320230733707
|
29/03/2023
|
ABIA BIBI
|
2105019WL011367
|
ABIA BIBI
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119702
|
|
MRS ABIA BIBI
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-544-500/19431
(BELBARI)
|
2105019000NRG23290320230733710
|
29/03/2023
|
MOYNAL SK
|
2105019WL011367
|
MOYNAL SK
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119696
|
|
MOYNAL SK
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-544-500/19433
(BELBARI)
|
2105019000NRG23290320230733711
|
29/03/2023
|
ABDUL BATEN
|
2105019WL011367
|
ABDUL BATEN
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119707
|
|
MR ABDUL BATEN ILLITERATE
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-544-500/19443
(BELBARI)
|
2105019000NRG23290320230733714
|
29/03/2023
|
OJIA BIBI
|
2105019WL011367
|
OJIA BIBI
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119703
|
|
MRS OJIA BIBI
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-544-500/31884
(BELBARI)
|
2105019000NRG23290320230733718
|
29/03/2023
|
MOSTOPA FIROS
|
2105019WL011367
|
MOSTOPA FIROS
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119706
|
|
MR MOSTOPA FIROS
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-544-500/31900
(BELBARI)
|
2105019000NRG23290320230733722
|
29/03/2023
|
SAHEBA BIBI
|
2105019WL011367
|
SAHEBA BIBI
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119711
|
|
MRS SAHEBA BIBI
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-544-500/31904
(BELBARI)
|
2105019000NRG23290320230733723
|
29/03/2023
|
NULUFA BIBI
|
2105019WL011367
|
NULUFA BIBI
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119712
|
|
MRS NULUFA BIBI
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-544-500/31909
(BELBARI)
|
2105019000NRG23290320230733727
|
29/03/2023
|
ANOWARA BEGUM
|
2105019WL011367
|
ANOWARA BEGUM
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119714
|
|
MRS ANOWARA BEGUM
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-544-500/319385
(BELBARI)
|
2105019000NRG23290320230733731
|
29/03/2023
|
SAHIBA BIBI
|
2105019WL011367
|
SAHIBA BIBI
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119717
|
|
MISS SAHIBA BIBI
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-544-500/319420
(BELBARI)
|
2105019000NRG23290320230733735
|
29/03/2023
|
MOSADUR ROHMAN
|
2105019WL011367
|
MOSADUR ROHMAN
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119705
|
|
MR MOSADUR ROHMAN
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-544-500/319428
(BELBARI)
|
2105019000NRG23290320230733738
|
29/03/2023
|
SHARMINA BEGUM
|
2105019WL011367
|
SHARMINA BEGUM
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119710
|
|
MRS SHARMINA BEGUM
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-544-500/319436
(BELBARI)
|
2105019000NRG23290320230733739
|
29/03/2023
|
ABDUL RAZZAK
|
2105019WL011367
|
ABDUL RAZZAK
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119721
|
|
MR ABDUL RAZZAK
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-544-500/319438
(BELBARI)
|
2105019000NRG23290320230733743
|
29/03/2023
|
MOTIOR RAHMAN
|
2105019WL011367
|
MOTIOR RAHMAN
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493119720
|
|
MR MOTIOR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103040
|
103040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150190
|
150190
|
|
|
|
|
|
|
|