|
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-05-019-573-499/13197
(OLD BHAITBARI)
|
2105019000NRG23300320230751323
|
31/03/2023
|
RAJIBUL ISLAM
|
2105019WL011582
|
RAJIBUL ISLAM
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236848015
|
|
MR RAJIBUL ISLAM
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-573-499/30844
(OLD BHAITBARI)
|
2105019000NRG23300320230751327
|
31/03/2023
|
HAMIDA BIBI
|
2105019WL011582
|
HAMIDA BIBI
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236847990
|
|
MRS HAMIDA BIBI
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-573-499/30859
(OLD BHAITBARI)
|
2105019000NRG23300320230751332
|
31/03/2023
|
MAHAMUDA BIBI
|
2105019WL011582
|
MAHAMUDA BIBI
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236847981
|
|
MRS MAHAMUDA BIBI
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-573-499/30865
(OLD BHAITBARI)
|
2105019000NRG23300320230751335
|
31/03/2023
|
OFIAL HOQUE
|
2105019WL011582
|
OFIAL HOQUE
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236847977
|
|
MR OFIAL HOQUE CO CHINUR UDDIN SK
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-573-499/30917
(OLD BHAITBARI)
|
2105019000NRG23300320230751343
|
31/03/2023
|
MAHMUDA BIBI
|
2105019WL011582
|
MAHMUDA BIBI
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236847998
|
|
MRS MAHMUDA BIBI
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-573-499/30967
(OLD BHAITBARI)
|
2105019000NRG23300320230751344
|
31/03/2023
|
ANJUWARA BIBI
|
2105019WL011582
|
ANJUWARA BIBI
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236847995
|
|
MRS ANJUWARA KHATUN
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-573-499/30969
(OLD BHAITBARI)
|
2105019000NRG23300320230751347
|
31/03/2023
|
SATTER ALI
|
2105019WL011582
|
SATTER ALI
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236847979
|
|
MR SATTAR ALI CO BABUR ULLAH SK
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-573-499/30993
(OLD BHAITBARI)
|
2105019000NRG23300320230751351
|
31/03/2023
|
ABDUL SOHID
|
2105019WL011582
|
ABDUL SOHID
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236847983
|
|
MR ABDUL SOHID
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-573-499/30996
(OLD BHAITBARI)
|
2105019000NRG23300320230751352
|
31/03/2023
|
ABDUL AZAD
|
2105019WL011582
|
ABDUL AZAD
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236847976
|
|
MR AZAD ALI SHEIK
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-573-499/31015
(OLD BHAITBARI)
|
2105019000NRG23300320230751355
|
31/03/2023
|
AKIYA KHATUN
|
2105019WL011582
|
AKIYA KHATUN
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236848002
|
|
MRS AKIYA KHATUN
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-573-499/31026
(OLD BHAITBARI)
|
2105019000NRG23300320230751356
|
31/03/2023
|
ABDUL JOBBAR
|
2105019WL011582
|
ABDUL JOBBAR
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236847971
|
|
MR ADBUL JOBBAR
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-573-499/31028
(OLD BHAITBARI)
|
2105019000NRG23300320230751359
|
31/03/2023
|
ABDUL MOTLEB
|
2105019WL011582
|
ABDUL MOTLEB
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236847986
|
|
MR ABDUL MOTLEB
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-573-499/31062
(OLD BHAITBARI)
|
2105019000NRG23300320230751360
|
31/03/2023
|
HASINA KHATUN
|
2105019WL011582
|
HASINA KHATUN
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236847985
|
|
MRS HASINA KHATUN
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-573-499/31063
(OLD BHAITBARI)
|
2105019000NRG23300320230751363
|
31/03/2023
|
MARINA KHATUN
|
2105019WL011582
|
MARINA KHATUN
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236847980
|
|
MRS MARINA KHATUN
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-573-499/31071
(OLD BHAITBARI)
|
2105019000NRG23300320230751364
|
31/03/2023
|
AYSA BIBI
|
2105019WL011582
|
AYSA BIBI
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236847982
|
|
MRS AYSA BIBI
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-573-499/31086
(OLD BHAITBARI)
|
2105019000NRG23300320230751367
|
31/03/2023
|
AKIFUL KHATUN
|
2105019WL011582
|
AKIFUL KHATUN
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236848011
|
|
MRS AKIFUL KHATUN
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-573-499/31115
(OLD BHAITBARI)
|
2105019000NRG23300320230751368
|
31/03/2023
|
IZAZUL HOQUE.
|
2105019WL011582
|
IZAZUL HOQUE.
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236847978
|
|
MR IZAZUL HOQUE
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-573-499/31122
(OLD BHAITBARI)
|
2105019000NRG23300320230751371
|
31/03/2023
|
AMENA KHATUN
|
2105019WL011582
|
AMENA KHATUN
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236848001
|
|
MR AMENA KHATUN
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-573-499/31141
(OLD BHAITBARI)
|
2105019000NRG23300320230751372
|
31/03/2023
|
JOHURA BEGUM
|
2105019WL011582
|
JOHURA BEGUM
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236847988
|
|
MISS JOHURA BEGOM
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-573-499/31179
(OLD BHAITBARI)
|
2105019000NRG23300320230751376
|
31/03/2023
|
AHALI BIBI
|
2105019WL011582
|
AHALI BIBI
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236847984
|
|
MRS AHALI BIBI
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-573-499/31183
(OLD BHAITBARI)
|
2105019000NRG23300320230751379
|
31/03/2023
|
MONOWARA BIBI
|
2105019WL011582
|
MONOWARA BIBI
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236848006
|
|
MRS MONOWARA BIBI
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-573-499/31213
(OLD BHAITBARI)
|
2105019000NRG23300320230751380
|
31/03/2023
|
SERINA KHATUN
|
2105019WL011582
|
SERINA KHATUN
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236848014
|
|
MRS SERINA KHATUN
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-573-499/31227
(OLD BHAITBARI)
|
2105019000NRG23300320230751383
|
31/03/2023
|
ABDUL HAKIM SK
|
2105019WL011582
|
ABDUL HAKIM SK
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236847996
|
|
MR ABDUL HAKIM SK
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-573-499/31253
(OLD BHAITBARI)
|
2105019000NRG23300320230751384
|
31/03/2023
|
KANCHAN BEGUM
|
2105019WL011582
|
KANCHAN BEGUM
|
00415
|
SBIN0006922
|
920
|
920
|
Processed
|
05/05/2023
|
|
1236847972
|
|
MRS KANCHAN BEGUM
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-573-499/31254
(OLD BHAITBARI)
|
2105019000NRG23300320230751387
|
31/03/2023
|
ZAKIR HUSSAIN
|
2105019WL011582
|
ZAKIR HUSSAIN
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236847973
|
|
MR ZAKIR HUSSAIN
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-573-499/31255
(OLD BHAITBARI)
|
2105019000NRG23300320230751388
|
31/03/2023
|
TOHMINA BEGUM
|
2105019WL011582
|
TOHMINA BEGUM
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236848016
|
|
MRS TOHMINA BEGUM
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-573-499/31273
(OLD BHAITBARI)
|
2105019000NRG23300320230751392
|
31/03/2023
|
ATABUR ROHMAN
|
2105019WL011582
|
ATABUR ROHMAN
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236847987
|
|
MR ATABUR ROHMAN
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-573-499/31303
(OLD BHAITBARI)
|
2105019000NRG23300320230751395
|
31/03/2023
|
AZINUR BIBI
|
2105019WL011582
|
AZINUR BIBI
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236847989
|
|
MRS AZINUR BIBI
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-573-499/31369
(OLD BHAITBARI)
|
2105019000NRG23300320230751399
|
31/03/2023
|
SABINA BIBI
|
2105019WL011582
|
SABINA BIBI
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236847993
|
|
MRS SAFINA BIBI
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-573-499/31411
(OLD BHAITBARI)
|
2105019000NRG23300320230751403
|
31/03/2023
|
MOFIZUR RAHMAN
|
2105019WL011582
|
MOFIZUR RAHMAN
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236848003
|
|
MR MOFIZUR RAHMAN
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-573-499/31815
(OLD BHAITBARI)
|
2105019000NRG23300320230751408
|
31/03/2023
|
ROHIMA KHATUN
|
2105019WL011582
|
ROHIMA KHATUN
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236848004
|
|
MRS ROHIMA KHATUN
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-573-499/32813
(OLD BHAITBARI)
|
2105019000NRG23300320230751411
|
31/03/2023
|
RASIDUR ROHMAN
|
2105019WL011582
|
RASIDUR ROHMAN
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236848009
|
|
MR RASIDUR ROHMAN
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-573-499/32815
(OLD BHAITBARI)
|
2105019000NRG23300320230751415
|
31/03/2023
|
ANJUWARA BEGUM
|
2105019WL011582
|
ANJUWARA BEGUM
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236847991
|
|
MS ANJUWARA BEGUM
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-573-499/32816
(OLD BHAITBARI)
|
2105019000NRG23300320230751416
|
31/03/2023
|
HASINA PARVIN
|
2105019WL011582
|
HASINA PARVIN
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236848010
|
|
MRS HASINA PARVIN
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-573-499/32830
(OLD BHAITBARI)
|
2105019000NRG23300320230751419
|
31/03/2023
|
MOON MOON PERVIN
|
2105019WL011582
|
MOON MOON PERVIN
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236847974
|
|
MRS MOON MOON PARVIN
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-573-499/32832
(OLD BHAITBARI)
|
2105019000NRG23300320230751420
|
31/03/2023
|
SHOHIDUR ROHMAN
|
2105019WL011582
|
SHOHIDUR ROHMAN
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236848013
|
|
MR MD SHOHIDUR ROHMAN
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-573-499/32835
(OLD BHAITBARI)
|
2105019000NRG23300320230751423
|
31/03/2023
|
NURNEHER BIBI
|
2105019WL011582
|
NURNEHER BIBI
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236848005
|
|
MRS NURNEHER BIBI
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-573-499/32838
(OLD BHAITBARI)
|
2105019000NRG23300320230751424
|
31/03/2023
|
SHAHANAZ BEGUM
|
2105019WL011582
|
SHAHANAZ BEGUM
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236847992
|
|
MRS SAHANAJ BEGUM
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-573-499/32847
(OLD BHAITBARI)
|
2105019000NRG23300320230751428
|
31/03/2023
|
JOHILA BIBI
|
2105019WL011582
|
JOHILA BIBI
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236847994
|
|
MRS JOHILA BIBI
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-573-499/32850
(OLD BHAITBARI)
|
2105019000NRG23300320230751431
|
31/03/2023
|
TAHANUR ISLAM
|
2105019WL011582
|
TAHANUR ISLAM
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236848012
|
|
MR TAHANUR ISLAM
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-573-499/32860
(OLD BHAITBARI)
|
2105019000NRG23300320230751432
|
31/03/2023
|
ISRAFILL HOQUE
|
2105019WL011582
|
ISRAFILL HOQUE
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236848007
|
|
MR ISRAFILL HOQUE
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-573-499/32888
(OLD BHAITBARI)
|
2105019000NRG23300320230751435
|
31/03/2023
|
MAFUZA BEGUM
|
2105019WL011582
|
MAFUZA BEGUM
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236847997
|
|
MRS MAFUZA BEGUM
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-573-499/32894
(OLD BHAITBARI)
|
2105019000NRG23300320230751436
|
31/03/2023
|
MOZMUN NEHA BEGUM
|
2105019WL011582
|
MOZMUN NEHA BEGUM
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236848008
|
|
MRS MOZMUN NEHA BEGUM
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-573-499/32896
(OLD BHAITBARI)
|
2105019000NRG23300320230751439
|
31/03/2023
|
AKRAMUZ ZAMAN
|
2105019WL011582
|
AKRAMUZ ZAMAN
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236847975
|
|
MR AKRAMUZZAMAN
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-573-499/32954
(OLD BHAITBARI)
|
2105019000NRG23300320230751443
|
31/03/2023
|
JAHANGGIR ALOM
|
2105019WL011582
|
JAHANGGIR ALOM
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236847999
|
|
MR JAHANGGIR ALOM
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-573-499/32976
(OLD BHAITBARI)
|
2105019000NRG23300320230751447
|
31/03/2023
|
MUKUT SHEIKH
|
2105019WL011582
|
MUKUT SHEIKH
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236848000
|
|
MR MUKUT SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114770
|
114770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114770
|
114770
|
|
|
|
|
|
|
|