|
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
|
CHAKCHAKA
|
AS-05-012-007-001/332
(Meda)
|
0405012000NRG23170120230475179
|
17/01/2023
|
MANIR ULLAH
|
0405012WL051953
|
MANIR ULLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706089
|
|
MANIR ULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHAKCHAKA
|
AS-05-012-007-001/412
(Meda)
|
0405012000NRG23170120230475189
|
17/01/2023
|
MAJIDAR RAHMAN
|
0405012WL051953
|
MAJIDAR RAHMAN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706090
|
|
MAJIDAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
CHAKCHAKA
|
AS-05-012-007-001/21
(Meda)
|
0405012000NRG23170120230475156
|
17/01/2023
|
ASEDA BEGUM
|
0405012WL051953
|
ASEDA BEGUM
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128706092
|
|
MRS ASEDA BEGUM
|
()
|
|
4
|
CHAKCHAKA
|
AS-05-012-007-001/21
(Meda)
|
0405012000NRG23170120230475158
|
17/01/2023
|
MAHIDA BEGUM
|
0405012WL051953
|
MAHIDA BEGUM
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128706095
|
|
MISS MAHIDA BEGUM
|
()
|
|
5
|
CHAKCHAKA
|
AS-05-012-007-001/261
(Meda)
|
0405012000NRG23170120230475162
|
17/01/2023
|
REHENA BEGUM
|
0405012WL051953
|
REHENA BEGUM
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128706094
|
|
MISS REHENA BEGUM
|
()
|
|
6
|
CHAKCHAKA
|
AS-05-012-007-001/322
(Meda)
|
0405012000NRG23170120230475175
|
17/01/2023
|
Muktar Ahmed
|
0405012WL051953
|
Muktar Ahmed
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706091
|
|
MR MUKTAR AHMED
|
()
|
|
7
|
CHAKCHAKA
|
AS-05-012-007-001/333
(Meda)
|
0405012000NRG23170120230475182
|
17/01/2023
|
SAHIDUL HOQUE
|
0405012WL051953
|
SAHIDUL HOQUE
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706096
|
|
MR SAHIDUL HOQUE
|
()
|
|
8
|
CHAKCHAKA
|
AS-05-012-007-001/452
(Meda)
|
0405012000NRG23170120230475191
|
17/01/2023
|
MAJIBAR RAHMAN
|
0405012WL051953
|
MAJIBAR RAHMAN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706093
|
|
MR MAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
9
|
CHAKCHAKA
|
AS-05-012-007-001/175
(Meda)
|
0405012000NRG23170120230475155
|
17/01/2023
|
ROUSHANARA BEGUM
|
0405012WL051953
|
ROUSHANARA BEGUM
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128706084
|
|
MRS ROUSHANARA BEGUM
|
()
|
|
10
|
CHAKCHAKA
|
AS-05-012-007-001/175
(Meda)
|
0405012000NRG23170120230475154
|
17/01/2023
|
SAHAB UDDIN AHMED
|
0405012WL051953
|
SAHAB UDDIN AHMED
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128706107
|
|
MR SAHAB UDDIN AHMED
|
()
|
|
11
|
CHAKCHAKA
|
AS-05-012-007-001/21
(Meda)
|
0405012000NRG23170120230475157
|
17/01/2023
|
MAJEDA BEGUM
|
0405012WL051953
|
MAJEDA BEGUM
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128706086
|
|
MISS MAJEDA BEGUM
|
()
|
|
12
|
CHAKCHAKA
|
AS-05-012-007-001/256
(Meda)
|
0405012000NRG23170120230475159
|
17/01/2023
|
KHUSIYA BEGUM
|
0405012WL051953
|
KHUSIYA BEGUM
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128706079
|
|
MRS KHUSIYA BEGUM
|
()
|
|
13
|
CHAKCHAKA
|
AS-05-012-007-001/256
(Meda)
|
0405012000NRG23170120230475160
|
17/01/2023
|
SUFIYA BEGUM
|
0405012WL051953
|
SUFIYA BEGUM
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128706083
|
|
MRS SUFIDA BEGUM
|
()
|
|
14
|
CHAKCHAKA
|
AS-05-012-007-001/257
(Meda)
|
0405012000NRG23170120230475161
|
17/01/2023
|
ANOWARA BEGUM
|
0405012WL051953
|
ANOWARA BEGUM
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128706109
|
|
MRS ANOWARA BEGUM
|
()
|
|
15
|
CHAKCHAKA
|
AS-05-012-007-001/264
(Meda)
|
0405012000NRG23170120230475163
|
17/01/2023
|
RITU ALI
|
0405012WL051953
|
RITU ALI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128706106
|
|
MR RITU ALI
|
()
|
|
16
|
CHAKCHAKA
|
AS-05-012-007-001/275
(Meda)
|
0405012000NRG23170120230475165
|
17/01/2023
|
JENIFA BEGUM
|
0405012WL051953
|
JENIFA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706108
|
|
MRS JENIFA BEGUM
|
()
|
|
17
|
CHAKCHAKA
|
AS-05-012-007-001/275
(Meda)
|
0405012000NRG23170120230475164
|
17/01/2023
|
TAIZUDDIN AHMED
|
0405012WL051953
|
TAIZUDDIN AHMED
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706102
|
|
MR TAIZUDDIN AHMED
|
()
|
|
18
|
CHAKCHAKA
|
AS-05-012-007-001/278
(Meda)
|
0405012000NRG23170120230475167
|
17/01/2023
|
SUSMITA BEGUM
|
0405012WL051953
|
SUSMITA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706077
|
|
MS SUSMITA BEGUM
|
()
|
|
19
|
CHAKCHAKA
|
AS-05-012-007-001/287
(Meda)
|
0405012000NRG23170120230475168
|
17/01/2023
|
MANIKA RAJA
|
0405012WL051953
|
MANIKA RAJA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706076
|
|
MRS MANIKA RAJA
|
()
|
|
20
|
CHAKCHAKA
|
AS-05-012-007-001/298
(Meda)
|
0405012000NRG23170120230475170
|
17/01/2023
|
JESMINA AHMED
|
0405012WL051953
|
JESMINA AHMED
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706081
|
|
MISS JESMINA AHMED
|
()
|
|
21
|
CHAKCHAKA
|
AS-05-012-007-001/302
(Meda)
|
0405012000NRG23170120230475171
|
17/01/2023
|
ASIRUN NESSA
|
0405012WL051953
|
ASIRUN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706075
|
|
MRS ASIRUN NESSA
|
()
|
|
22
|
CHAKCHAKA
|
AS-05-012-007-001/303
(Meda)
|
0405012000NRG23170120230475172
|
17/01/2023
|
RASHIA BEGUM
|
0405012WL051953
|
RASHIA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706101
|
|
RASHIA BEGUM
|
()
|
|
23
|
CHAKCHAKA
|
AS-05-012-007-001/304
(Meda)
|
0405012000NRG23170120230475173
|
17/01/2023
|
FAZNUR RAHMAN
|
0405012WL051953
|
FAZNUR RAHMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706097
|
|
FAZNUR RAHMAN
|
()
|
|
24
|
CHAKCHAKA
|
AS-05-012-007-001/304
(Meda)
|
0405012000NRG23170120230475174
|
17/01/2023
|
MAKANI BEGUM
|
0405012WL051953
|
MAKANI BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706088
|
|
MRS MAKANI BEGUM
|
()
|
|
25
|
CHAKCHAKA
|
AS-05-012-007-001/322
(Meda)
|
0405012000NRG23170120230475176
|
17/01/2023
|
LALITA BEGUM
|
0405012WL051953
|
LALITA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706082
|
|
MRS LALITA BEGUM
|
()
|
|
26
|
CHAKCHAKA
|
AS-05-012-007-001/328
(Meda)
|
0405012000NRG23170120230475178
|
17/01/2023
|
MRS NURAJAHAN BEGUM
|
0405012WL051953
|
MRS NURAJAHAN BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706074
|
|
MRS NURAJAHAN BEGUM
|
()
|
|
27
|
CHAKCHAKA
|
AS-05-012-007-001/332
(Meda)
|
0405012000NRG23170120230475180
|
17/01/2023
|
REJINA BEGUM
|
0405012WL051953
|
REJINA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706099
|
|
REJINA BEGUM
|
()
|
|
28
|
CHAKCHAKA
|
AS-05-012-007-001/333
(Meda)
|
0405012000NRG23170120230475183
|
17/01/2023
|
RIJU AHMED
|
0405012WL051953
|
RIJU AHMED
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706105
|
|
RIJU AHMED
|
()
|
|
29
|
CHAKCHAKA
|
AS-05-012-007-001/335
(Meda)
|
0405012000NRG23170120230475184
|
17/01/2023
|
HASIDA BEGUM
|
0405012WL051953
|
HASIDA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706080
|
|
MRS HASIDA BEGUM
|
()
|
|
30
|
CHAKCHAKA
|
AS-05-012-007-001/338
(Meda)
|
0405012000NRG23170120230475185
|
17/01/2023
|
REBINA BEGUM
|
0405012WL051953
|
REBINA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706078
|
|
MISS REBINA BEGUM
|
()
|
|
31
|
CHAKCHAKA
|
AS-05-012-007-001/352
(Meda)
|
0405012000NRG23170120230475186
|
17/01/2023
|
CHABJAN NESSA
|
0405012WL051953
|
CHABJAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706100
|
|
MRS SABJAN NESSA
|
()
|
|
32
|
CHAKCHAKA
|
AS-05-012-007-001/352
(Meda)
|
0405012000NRG23170120230475187
|
17/01/2023
|
SABJAN NESSA
|
0405012WL051953
|
SABJAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706085
|
|
MR SABJAN NESSA
|
()
|
|
33
|
CHAKCHAKA
|
AS-05-012-007-001/352
(Meda)
|
0405012000NRG23170120230475188
|
17/01/2023
|
SAHIDUR RAHMAN
|
0405012WL051953
|
SAHIDUR RAHMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706103
|
|
MR SAHIDUR RAHMAN
|
()
|
|
34
|
CHAKCHAKA
|
AS-05-012-007-001/452
(Meda)
|
0405012000NRG23170120230475190
|
17/01/2023
|
FATIMA KHATUN
|
0405012WL051953
|
FATIMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706110
|
|
MRS FATIMA KHATUN
|
()
|
|
35
|
CHAKCHAKA
|
AS-05-012-007-001/85
(Meda)
|
0405012000NRG23170120230475192
|
17/01/2023
|
SURJAN BEGUM
|
0405012WL051953
|
SURJAN BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706087
|
|
MRS SURJAN BEGUM
|
()
|
|
36
|
CHAKCHAKA
|
AS-05-012-007-001/86
(Meda)
|
0405012000NRG23170120230475193
|
17/01/2023
|
RAKIB ALI
|
0405012WL051953
|
RAKIB ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706098
|
|
RAKIB ALI
|
()
|
|
37
|
CHAKCHAKA
|
AS-05-012-007-001/86
(Meda)
|
0405012000NRG23170120230475194
|
17/01/2023
|
REJINA BEGUM
|
0405012WL051953
|
REJINA BEGUM
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128706104
|
|
MRS REJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48319
|
48319
|
|
|
|
|
|
|
|