|
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-05-011-001-001/153
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267441
|
28/07/2022
|
Akbar Khan
|
0405011WL022728
|
Akbar Khan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394858
|
|
Akbar Khan
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-001-001/168
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267442
|
28/07/2022
|
Mannan Ali
|
0405011WL022728
|
Mannan Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394862
|
|
Mannan Ali
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-001-001/188
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267411
|
28/07/2022
|
Badaruddin Ali
|
0405011WL022724
|
Badaruddin Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394857
|
|
Badaruddin Ali
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-001-001/198
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267443
|
28/07/2022
|
Kaddush Khan
|
0405011WL022728
|
Kaddush Khan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394865
|
|
Kaddush Khan
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-001-001/271
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267435
|
28/07/2022
|
Ramjan Khan
|
0405011WL022727
|
Ramjan Khan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394818
|
|
Ramjan Khan
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-001-001/294
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267404
|
28/07/2022
|
Jaynal Miya
|
0405011WL022723
|
Jaynal Miya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394855
|
|
Jaynal Miya
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-001-001/334
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267436
|
28/07/2022
|
Angras Khan
|
0405011WL022727
|
Angras Khan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394856
|
|
Angras Khan
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-001-002/21
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267458
|
28/07/2022
|
Abdul
|
0405011WL022730
|
Abdul
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394859
|
|
Abdul
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-001-003/211
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267406
|
28/07/2022
|
Salamuddin
|
0405011WL022723
|
Salamuddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394861
|
|
Salamuddin
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-001-003/49
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267445
|
28/07/2022
|
Tamser Ali
|
0405011WL022728
|
Tamser Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394866
|
|
Tamser Ali
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-001-004/424
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267416
|
28/07/2022
|
Jamir Ali
|
0405011WL022724
|
Jamir Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394860
|
|
Jamir Ali
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-001-012/831
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267285
|
28/07/2022
|
JeherAli
|
0405011WL022708
|
JeherAli
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394820
|
|
JeherAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
13
|
SARUKHETRI
|
AS-05-011-001-011/262
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267409
|
28/07/2022
|
Sabur Dewan
|
0405011WL022723
|
Sabur Dewan
|
00045
|
BARB0BARPET
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394853
|
|
Sabur Dewan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
14
|
SARUKHETRI
|
AS-05-011-001-010/533
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267283
|
28/07/2022
|
Ruliya Ahmed
|
0405011WL022708
|
Ruliya Ahmed
|
00078
|
CNRB0006680
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394854
|
|
Ruliya Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
15
|
SARUKHETRI
|
AS-05-011-001-010/989
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267408
|
28/07/2022
|
AJAHAR SIKDAR
|
0405011WL022723
|
AJAHAR SIKDAR
|
00415
|
SBIN0005162
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394817
|
|
MR AJAHAR SIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
16
|
SARUKHETRI
|
AS-05-011-001-001/261
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267434
|
28/07/2022
|
Ali Hussain
|
0405011WL022727
|
Ali Hussain
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394830
|
|
MR ALI HUSSAIN
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-001-002/125
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267457
|
28/07/2022
|
Ajiran Khatun
|
0405011WL022730
|
Ajiran Khatun
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394864
|
|
MRS AJIRAN KHATUN
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-001-003/280
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267413
|
28/07/2022
|
Fulsan Ali
|
0405011WL022724
|
Fulsan Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394841
|
|
MR FULSAN ALI
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-001-004/157
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267437
|
28/07/2022
|
Chan Miya
|
0405011WL022727
|
Chan Miya
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394844
|
|
MR CHAN MIYA
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-001-004/447
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267432
|
28/07/2022
|
Nur Islam
|
0405011WL022726
|
Nur Islam
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394863
|
|
MR NUR ISLAM
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-001-010/1012
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267448
|
28/07/2022
|
SANTANA BEGUM
|
0405011WL022728
|
SANTANA BEGUM
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394838
|
|
MRS SANTANA BEGUM
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-001-011/262
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267410
|
28/07/2022
|
Hajera Begum
|
0405011WL022723
|
Hajera Begum
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394819
|
|
MISS HAJERA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
23
|
SARUKHETRI
|
AS-05-011-001-002/1
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267456
|
28/07/2022
|
Hamed Ali
|
0405011WL022730
|
Hamed Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394821
|
|
Hamed Ali
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-001-002/142
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267279
|
28/07/2022
|
Rahman Ali
|
0405011WL022708
|
Rahman Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394840
|
|
Rahman Ali
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-001-002/146
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267428
|
28/07/2022
|
Jeherul Ali
|
0405011WL022726
|
Jeherul Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394842
|
|
Jeherul Ali
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-001-002/185
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267405
|
28/07/2022
|
Jamala Begum
|
0405011WL022723
|
Jamala Begum
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394843
|
|
Jamala Begum
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-001-010/1012
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267447
|
28/07/2022
|
HAREJ ALI
|
0405011WL022728
|
HAREJ ALI
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394839
|
|
HAREJ ALI
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-001-010/592
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267284
|
28/07/2022
|
Mariyam Begum
|
0405011WL022708
|
Mariyam Begum
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394833
|
|
Mariyam Begum
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-001-010/94
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267440
|
28/07/2022
|
Azahar Ali
|
0405011WL022727
|
Azahar Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394828
|
|
Azahar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
30
|
SARUKHETRI
|
AS-05-011-001-001/22
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267403
|
28/07/2022
|
Sahidul Alam
|
0405011WL022723
|
Sahidul Alam
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394834
|
|
Sahidul Alam
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-001-001/228
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267427
|
28/07/2022
|
Kader Ali
|
0405011WL022726
|
Kader Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394835
|
|
Kader Ali
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-001-002/2
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267429
|
28/07/2022
|
Iyman Ali
|
0405011WL022726
|
Iyman Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394847
|
|
Iyman Ali
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-001-002/36
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267412
|
28/07/2022
|
Ainul Sikdar
|
0405011WL022724
|
Ainul Sikdar
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394822
|
|
Ainul Sikdar
|
()
|
|
34
|
SARUKHETRI
|
AS-05-011-001-002/51
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267444
|
28/07/2022
|
Mahamad Ali
|
0405011WL022728
|
Mahamad Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394823
|
|
Mahamad Ali
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-001-003/37
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267414
|
28/07/2022
|
Nur Kasem Ali
|
0405011WL022724
|
Nur Kasem Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394836
|
|
Nur Kasem Ali
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-001-003/71
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267459
|
28/07/2022
|
Hussain Ali
|
0405011WL022730
|
Hussain Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394852
|
|
Hussain Ali
|
()
|
|
37
|
SARUKHETRI
|
AS-05-011-001-003/85
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267415
|
28/07/2022
|
Arfan Khan
|
0405011WL022724
|
Arfan Khan
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394845
|
|
Arfan Khan
|
()
|
|
38
|
SARUKHETRI
|
AS-05-011-001-004/182
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267438
|
28/07/2022
|
Jabbar Ali
|
0405011WL022727
|
Jabbar Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394846
|
|
Jabbar Ali
|
()
|
|
39
|
SARUKHETRI
|
AS-05-011-001-004/183
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267280
|
28/07/2022
|
Ajiran Nessa
|
0405011WL022708
|
Ajiran Nessa
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394827
|
|
Ajiran Nessa
|
()
|
|
40
|
SARUKHETRI
|
AS-05-011-001-004/189
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267446
|
28/07/2022
|
Sultan Ali
|
0405011WL022728
|
Sultan Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394826
|
|
Sultan Ali
|
()
|
|
41
|
SARUKHETRI
|
AS-05-011-001-004/196
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267430
|
28/07/2022
|
Halim Ali
|
0405011WL022726
|
Halim Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394831
|
|
Halim Ali
|
()
|
|
42
|
SARUKHETRI
|
AS-05-011-001-004/20
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267281
|
28/07/2022
|
Kabel Ali
|
0405011WL022708
|
Kabel Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394825
|
|
Kabel Ali
|
()
|
|
43
|
SARUKHETRI
|
AS-05-011-001-004/344
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267431
|
28/07/2022
|
Samad Ali
|
0405011WL022726
|
Samad Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394832
|
|
Samad Ali
|
()
|
|
44
|
SARUKHETRI
|
AS-05-011-001-004/99
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267282
|
28/07/2022
|
Akmal Khan
|
0405011WL022708
|
Akmal Khan
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394837
|
|
Akmal Khan
|
()
|
|
45
|
SARUKHETRI
|
AS-05-011-001-005/9
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267407
|
28/07/2022
|
Afser Ali
|
0405011WL022723
|
Afser Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394824
|
|
Afser Ali
|
()
|
|
46
|
SARUKHETRI
|
AS-05-011-001-006/31
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267460
|
28/07/2022
|
Alep Khan
|
0405011WL022730
|
Alep Khan
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394849
|
|
Alep Khan
|
()
|
|
47
|
SARUKHETRI
|
AS-05-011-001-006/99
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267433
|
28/07/2022
|
Safikul Islam
|
0405011WL022726
|
Safikul Islam
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394829
|
|
Safikul Islam
|
()
|
|
48
|
SARUKHETRI
|
AS-05-011-001-009/256
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267417
|
28/07/2022
|
Achima Begum
|
0405011WL022724
|
Achima Begum
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394851
|
|
Achima Begum
|
()
|
|
49
|
SARUKHETRI
|
AS-05-011-001-009/256
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267418
|
28/07/2022
|
Silima Sikdar
|
0405011WL022724
|
Silima Sikdar
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394850
|
|
Silima Sikdar
|
()
|
|
50
|
SARUKHETRI
|
AS-05-011-001-010/540
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280720220267439
|
28/07/2022
|
Md.Washim Akram
|
0405011WL022727
|
Md.Washim Akram
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394848
|
|
Md.Washim Akram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183200
|
183200
|
|
|
|
|
|
|
|