|
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
|
SARUKHETRI
|
AS-05-011-004-004/54
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028175
|
18/04/2022
|
Pupul Ali
|
0405011WL001457
|
Pupul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679900
|
|
PupulAli
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-004-004/660
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028184
|
18/04/2022
|
Amena Begum
|
0405011WL001457
|
Amena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679916
|
|
AmenaBegum
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-004-004/660
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028185
|
18/04/2022
|
Amir Ali
|
0405011WL001457
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679907
|
|
AmirAli
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-004-004/662
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028187
|
18/04/2022
|
Manowara Begum
|
0405011WL001457
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679902
|
|
ManowaraBegum
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-004-004/663
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028189
|
18/04/2022
|
Farij Ali
|
0405011WL001457
|
Farij Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679904
|
|
FarijAli
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-004-004/663
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028188
|
18/04/2022
|
Rijumoni Khatun
|
0405011WL001457
|
Rijumoni Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679912
|
|
RijumoniKhatun
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-004-004/666
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028191
|
18/04/2022
|
Ratikur Rahman
|
0405011WL001457
|
Ratikur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679906
|
|
RatikurRahman
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-004-004/667
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028193
|
18/04/2022
|
Isap Ali
|
0405011WL001457
|
Isap Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679913
|
|
IsapAli
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-004-004/669
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028195
|
18/04/2022
|
Runuma Begum
|
0405011WL001457
|
Runuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679905
|
|
RunumaBegum
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-004-004/670
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028197
|
18/04/2022
|
Binod Sarma
|
0405011WL001457
|
Binod Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679899
|
|
BinodSarma
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-004-004/670
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028196
|
18/04/2022
|
Sakuntala Dewi
|
0405011WL001457
|
Sakuntala Dewi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679910
|
|
SakuntalaDewi
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-004-004/671
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028199
|
18/04/2022
|
Atiqur Rahman
|
0405011WL001457
|
Atiqur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679914
|
|
AtiqurRahman
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-004-004/671
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028198
|
18/04/2022
|
Tarifa Begum
|
0405011WL001457
|
Tarifa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679909
|
|
TarifaBegum
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-004-004/672
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028201
|
18/04/2022
|
Dipika Begum
|
0405011WL001457
|
Dipika Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679915
|
|
DipikaBegum
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-004-004/672
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028200
|
18/04/2022
|
Hachim Ali
|
0405011WL001457
|
Hachim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679908
|
|
HachimAli
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-004-004/686
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028206
|
18/04/2022
|
Iratun Begum
|
0405011WL001457
|
Iratun Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679911
|
|
IratunBegum
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-004-004/686
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028205
|
18/04/2022
|
Ratikul Ali
|
0405011WL001457
|
Ratikul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679903
|
|
RatikulAli
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-004-004/690
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028207
|
18/04/2022
|
Mainul Ali
|
0405011WL001457
|
Mainul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679901
|
|
MainulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
SARUKHETRI
|
AS-05-011-004-004/109
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028156
|
18/04/2022
|
Najim Ali
|
0405011WL001457
|
Najim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679928
|
|
NajimAli
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-004-004/11
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028157
|
18/04/2022
|
Akbar Ali
|
0405011WL001457
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679926
|
|
AkbarAli
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-004-004/144
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028158
|
18/04/2022
|
EYACHIN ALI
|
0405011WL001457
|
EYACHIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679930
|
|
EYACHINALI
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-004-004/152
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028159
|
18/04/2022
|
Bipul Ali
|
0405011WL001457
|
Bipul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679934
|
|
BipulAli
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-004-004/226
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028160
|
18/04/2022
|
Jumar Ali
|
0405011WL001457
|
Jumar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679932
|
|
JumarAli
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-004-004/274
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028161
|
18/04/2022
|
Baser Ali
|
0405011WL001457
|
Baser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679931
|
|
BaserAli
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-004-004/275
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028162
|
18/04/2022
|
Takbil Ali
|
0405011WL001457
|
Takbil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679950
|
|
TakbilAli
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-004-004/359
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028163
|
18/04/2022
|
Rausan Ali
|
0405011WL001457
|
Rausan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679951
|
|
RausanAli
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-004-004/362
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028164
|
18/04/2022
|
Samadul Ali
|
0405011WL001457
|
Samadul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679941
|
|
SamadulAli
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-004-004/380
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028166
|
18/04/2022
|
MARJINA BEGAM
|
0405011WL001457
|
MARJINA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679936
|
|
MARJINABEGAM
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-004-004/381
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028167
|
18/04/2022
|
Jahanara Begum
|
0405011WL001457
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679944
|
|
JahanaraBegum
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-004-004/382
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028168
|
18/04/2022
|
Radema Khatun
|
0405011WL001457
|
Radema Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679935
|
|
RademaKhatun
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-004-004/391
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028169
|
18/04/2022
|
Mukut Ali
|
0405011WL001457
|
Mukut Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679947
|
|
MukutAli
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-004-004/392
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028170
|
18/04/2022
|
Mainuddin Ali
|
0405011WL001457
|
Mainuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679929
|
|
MainuddinAli
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-004-004/467
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028171
|
18/04/2022
|
Hanif Ali
|
0405011WL001457
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679949
|
|
HanifAli
|
()
|
|
34
|
SARUKHETRI
|
AS-05-011-004-004/495
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028172
|
18/04/2022
|
Namita Begum
|
0405011WL001457
|
Namita Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679942
|
|
NamitaBegum
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-004-004/526
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028173
|
18/04/2022
|
Sufiya Begum
|
0405011WL001457
|
Sufiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679933
|
|
SufiyaBegum
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-004-004/53
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028174
|
18/04/2022
|
mOBARAK aLI
|
0405011WL001457
|
mOBARAK aLI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679946
|
|
mOBARAKaLI
|
()
|
|
37
|
SARUKHETRI
|
AS-05-011-004-004/54
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028176
|
18/04/2022
|
Rejia Begum
|
0405011WL001457
|
Rejia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679945
|
|
RejiaBegum
|
()
|
|
38
|
SARUKHETRI
|
AS-05-011-004-004/560
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028177
|
18/04/2022
|
Ajit Ali
|
0405011WL001457
|
Ajit Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679937
|
|
AjitAli
|
()
|
|
39
|
SARUKHETRI
|
AS-05-011-004-004/626
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028178
|
18/04/2022
|
Faruk Ali
|
0405011WL001457
|
Faruk Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679948
|
|
FarukAli
|
()
|
|
40
|
SARUKHETRI
|
AS-05-011-004-004/627
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028179
|
18/04/2022
|
Bipul Ali
|
0405011WL001457
|
Bipul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679938
|
|
BipulAli
|
()
|
|
41
|
SARUKHETRI
|
AS-05-011-004-004/627
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028180
|
18/04/2022
|
Ila Khatun
|
0405011WL001457
|
Ila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679943
|
|
IlaKhatun
|
()
|
|
42
|
SARUKHETRI
|
AS-05-011-004-004/628
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028182
|
18/04/2022
|
Sanika Begum
|
0405011WL001457
|
Sanika Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679940
|
|
SanikaBegum
|
()
|
|
43
|
SARUKHETRI
|
AS-05-011-004-004/66
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028183
|
18/04/2022
|
Kader Ali
|
0405011WL001457
|
Kader Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679927
|
|
KaderAli
|
()
|
|
44
|
SARUKHETRI
|
AS-05-011-004-004/807
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028208
|
18/04/2022
|
Samena Begum
|
0405011WL001457
|
Samena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679939
|
|
SamenaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
45
|
SARUKHETRI
|
AS-05-011-004-004/378
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028165
|
18/04/2022
|
Sahrab Ali
|
0405011WL001457
|
Sahrab Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679917
|
|
MR SAHRAB ALI
|
()
|
|
46
|
SARUKHETRI
|
AS-05-011-004-004/628
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028181
|
18/04/2022
|
Zaidul Islam
|
0405011WL001457
|
Zaidul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679920
|
|
MR ZAIDUL ISLAM
|
()
|
|
47
|
SARUKHETRI
|
AS-05-011-004-004/661
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028186
|
18/04/2022
|
Marjina Begum
|
0405011WL001457
|
Marjina Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679918
|
|
MR SHAH ALAM HOQUE
|
()
|
|
48
|
SARUKHETRI
|
AS-05-011-004-004/667
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028192
|
18/04/2022
|
Arjuma Begum
|
0405011WL001457
|
Arjuma Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679919
|
|
MISS ARJUMA BEGUM
|
()
|
|
49
|
SARUKHETRI
|
AS-05-011-004-004/669
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028194
|
18/04/2022
|
Rahmat Ali
|
0405011WL001457
|
Rahmat Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679921
|
|
MR RAHMAT ALI
|
()
|
|
50
|
SARUKHETRI
|
AS-05-011-004-004/681
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028204
|
18/04/2022
|
Ajit Ali
|
0405011WL001457
|
Ajit Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679922
|
|
MR AJIT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
51
|
SARUKHETRI
|
AS-05-011-004-004/680
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028203
|
18/04/2022
|
Mastab Ali
|
0405011WL001457
|
Mastab Ali
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679925
|
|
MD MASTAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
SARUKHETRI
|
AS-05-011-004-004/665
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028190
|
18/04/2022
|
Purnima Begum
|
0405011WL001457
|
Purnima Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679923
|
|
PurnimaBegum
|
()
|
|
53
|
SARUKHETRI
|
AS-05-011-004-004/673
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180420220028202
|
18/04/2022
|
Fatema Begum
|
0405011WL001457
|
Fatema Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679924
|
|
FatemaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|