|
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-05-012-006-006/59
(Madhulijhar)
|
0405012000NRG23210920220329505
|
21/09/2022
|
RUHUL ALI
|
0405012WL033113
|
RUHUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246916
|
|
RUHUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
CHAKCHAKA
|
AS-05-012-006-002/568
(Madhulijhar)
|
0405012000NRG23210920220329432
|
21/09/2022
|
ELEJA KHATUN
|
0405012WL033095
|
ELEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246959
|
|
ELEJA KHATUN
|
()
|
|
3
|
CHAKCHAKA
|
AS-05-012-006-002/599
(Madhulijhar)
|
0405012000NRG23200920220328050
|
21/09/2022
|
ALTAB ALI
|
0405012WL032875
|
ALTAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246964
|
|
ALTAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
CHAKCHAKA
|
AS-05-012-006-007/193
(Madhulijhar)
|
0405012000NRG23210920220329387
|
21/09/2022
|
CHALEHA KHATUN
|
0405012WL033089
|
CHALEHA KHATUN
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246911
|
|
CHALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
CHAKCHAKA
|
AS-05-012-006-002/424
(Madhulijhar)
|
0405012000NRG23210920220329430
|
21/09/2022
|
KALU ALI
|
0405012WL033094
|
KALU ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246915
|
|
KALU ALI
|
()
|
|
6
|
CHAKCHAKA
|
AS-05-012-006-002/465
(Madhulijhar)
|
0405012000NRG23210920220329342
|
21/09/2022
|
SAFIYAR RAHMAN
|
0405012WL033077
|
SAFIYAR RAHMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246913
|
|
SAFIYAR RAHMAN
|
()
|
|
7
|
CHAKCHAKA
|
AS-05-012-006-002/571
(Madhulijhar)
|
0405012000NRG23210920220329346
|
21/09/2022
|
RUMA BEGUM
|
0405012WL033077
|
RUMA BEGUM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246914
|
|
RUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
CHAKCHAKA
|
AS-05-012-006-002/105
(Madhulijhar)
|
0405012000NRG23200920220328048
|
21/09/2022
|
ELIJA BEGUM
|
0405012WL032875
|
ELIJA BEGUM
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955246931
|
|
MRS ELIJA BEGUM
|
()
|
|
9
|
CHAKCHAKA
|
AS-05-012-006-002/105
(Madhulijhar)
|
0405012000NRG23200920220328047
|
21/09/2022
|
JAYED ALI
|
0405012WL032875
|
JAYED ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955246932
|
|
MR JAYED ALI
|
()
|
|
10
|
CHAKCHAKA
|
AS-05-012-006-002/106
(Madhulijhar)
|
0405012000NRG23210920220329503
|
21/09/2022
|
AKTARA BEGUM
|
0405012WL033113
|
AKTARA BEGUM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246947
|
|
MRS AKTARA BEGUM
|
()
|
|
11
|
CHAKCHAKA
|
AS-05-012-006-002/214
(Madhulijhar)
|
0405012000NRG23210920220329374
|
21/09/2022
|
ANJUMA BEGUM
|
0405012WL033085
|
ANJUMA BEGUM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246929
|
|
ANJUMA BEGUM
|
()
|
|
12
|
CHAKCHAKA
|
AS-05-012-006-002/30
(Madhulijhar)
|
0405012000NRG23210920220329389
|
21/09/2022
|
SARIFUN NESSA
|
0405012WL033091
|
SARIFUN NESSA
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246937
|
|
MRS SARIFUN NESSA
|
()
|
|
13
|
CHAKCHAKA
|
AS-05-012-006-002/316
(Madhulijhar)
|
0405012000NRG23210920220329388
|
21/09/2022
|
RAHIT ALI
|
0405012WL033090
|
RAHIT ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246924
|
|
MR RAHIT ALI
|
()
|
|
14
|
CHAKCHAKA
|
AS-05-012-006-002/322
(Madhulijhar)
|
0405012000NRG23210920220329504
|
21/09/2022
|
FASIYAR RAHMAN
|
0405012WL033113
|
FASIYAR RAHMAN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246921
|
|
MR FASIYAR RAHMAN
|
()
|
|
15
|
CHAKCHAKA
|
AS-05-012-006-002/424
(Madhulijhar)
|
0405012000NRG23210920220329431
|
21/09/2022
|
MINARUL ALI
|
0405012WL033094
|
MINARUL ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246943
|
|
MR MINARUL ALI
|
()
|
|
16
|
CHAKCHAKA
|
AS-05-012-006-002/445
(Madhulijhar)
|
0405012000NRG23200920220328059
|
21/09/2022
|
AFIYA BEGUM
|
0405012WL032876
|
AFIYA BEGUM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246944
|
|
MRS AFIYA BEGUM
|
()
|
|
17
|
CHAKCHAKA
|
AS-05-012-006-002/445
(Madhulijhar)
|
0405012000NRG23200920220328058
|
21/09/2022
|
NUR ISLAM
|
0405012WL032876
|
NUR ISLAM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246918
|
|
MR NUR ISLAM
|
()
|
|
18
|
CHAKCHAKA
|
AS-05-012-006-002/465
(Madhulijhar)
|
0405012000NRG23210920220329341
|
21/09/2022
|
ROMENA BEGUM
|
0405012WL033077
|
ROMENA BEGUM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246927
|
|
MRS ROMENA BEGUM
|
()
|
|
19
|
CHAKCHAKA
|
AS-05-012-006-002/480
(Madhulijhar)
|
0405012000NRG23210920220329352
|
21/09/2022
|
JALIL ALI
|
0405012WL033079
|
JALIL ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246940
|
|
MR ABDUL JALIL
|
()
|
|
20
|
CHAKCHAKA
|
AS-05-012-006-002/505
(Madhulijhar)
|
0405012000NRG23200920220328061
|
21/09/2022
|
NAJIMA BEGUM
|
0405012WL032876
|
NAJIMA BEGUM
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955246935
|
|
MRS NAJIMA BEGUM
|
()
|
|
21
|
CHAKCHAKA
|
AS-05-012-006-002/505
(Madhulijhar)
|
0405012000NRG23200920220328062
|
21/09/2022
|
NOIMUL ALI
|
0405012WL032876
|
NOIMUL ALI
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955246936
|
|
MR NOIMUL ALI
|
()
|
|
22
|
CHAKCHAKA
|
AS-05-012-006-002/534
(Madhulijhar)
|
0405012000NRG23210920220329375
|
21/09/2022
|
MAKIB ALI
|
0405012WL033085
|
MAKIB ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246926
|
|
MR MAKIB ALI
|
()
|
|
23
|
CHAKCHAKA
|
AS-05-012-006-002/574
(Madhulijhar)
|
0405012000NRG23200920220328049
|
21/09/2022
|
MRS AYSA KKATUN
|
0405012WL032875
|
MRS AYSA KKATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246922
|
|
MRS AYSA KKATUN
|
()
|
|
24
|
CHAKCHAKA
|
AS-05-012-006-002/588
(Madhulijhar)
|
0405012000NRG23210920220329376
|
21/09/2022
|
RAFUL ALI
|
0405012WL033085
|
RAFUL ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246939
|
|
MR RAFEUL ALI
|
()
|
|
25
|
CHAKCHAKA
|
AS-05-012-006-002/600
(Madhulijhar)
|
0405012000NRG23210920220329367
|
21/09/2022
|
RABIYAL ALI
|
0405012WL033082
|
RABIYAL ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246919
|
|
MR RABIYAL ALI
|
()
|
|
26
|
CHAKCHAKA
|
AS-05-012-006-002/604
(Madhulijhar)
|
0405012000NRG23200920220328064
|
21/09/2022
|
SIRAJUL ALI
|
0405012WL032876
|
SIRAJUL ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246928
|
|
MR SIRAJUL ALI
|
()
|
|
27
|
CHAKCHAKA
|
AS-05-012-006-002/610
(Madhulijhar)
|
0405012000NRG23210920220329347
|
21/09/2022
|
HASMAT ALI
|
0405012WL033077
|
HASMAT ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246938
|
|
MR HASMAT ALI
|
()
|
|
28
|
CHAKCHAKA
|
AS-05-012-006-002/615
(Madhulijhar)
|
0405012000NRG23210920220329428
|
21/09/2022
|
ATOWAR ALI
|
0405012WL033093
|
ATOWAR ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246942
|
|
MR ATOWAR ALI
|
()
|
|
29
|
CHAKCHAKA
|
AS-05-012-006-002/94
(Madhulijhar)
|
0405012000NRG23210920220329348
|
21/09/2022
|
JALIMA BEGUM
|
0405012WL033077
|
JALIMA BEGUM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246945
|
|
MRS JULIMA BEGUM
|
()
|
|
30
|
CHAKCHAKA
|
AS-05-012-006-005/31
(Madhulijhar)
|
0405012000NRG23200920220328052
|
21/09/2022
|
BHANU NESSA
|
0405012WL032875
|
BHANU NESSA
|
00415
|
SBIN0002126
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955246941
|
No Such Account
|
|
|
|
31
|
CHAKCHAKA
|
AS-05-012-006-006/137
(Madhulijhar)
|
0405012000NRG23200920220328067
|
21/09/2022
|
ASRAB ALI
|
0405012WL032876
|
ASRAB ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246920
|
|
MR ASRAF ALI
|
()
|
|
32
|
CHAKCHAKA
|
AS-05-012-006-006/137
(Madhulijhar)
|
0405012000NRG23200920220328068
|
21/09/2022
|
AZIDA BEGUM
|
0405012WL032876
|
AZIDA BEGUM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246948
|
|
MRS AJIDA BEGUM
|
()
|
|
33
|
CHAKCHAKA
|
AS-05-012-006-006/141
(Madhulijhar)
|
0405012000NRG23200920220328054
|
21/09/2022
|
ATIKUR RAHMAN
|
0405012WL032875
|
ATIKUR RAHMAN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246934
|
|
MR ATIKUR RAHMAN
|
()
|
|
34
|
CHAKCHAKA
|
AS-05-012-006-006/141
(Madhulijhar)
|
0405012000NRG23200920220328055
|
21/09/2022
|
SAIF UDDIN ALI
|
0405012WL032875
|
SAIF UDDIN ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246951
|
|
MR SAIF UDDIN ALI
|
()
|
|
35
|
CHAKCHAKA
|
AS-05-012-006-006/219
(Madhulijhar)
|
0405012000NRG23210920220329369
|
21/09/2022
|
ABDUL KUDDUS
|
0405012WL033082
|
ABDUL KUDDUS
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246925
|
|
MR ABDUL KUDDUS
|
()
|
|
36
|
CHAKCHAKA
|
AS-05-012-006-006/219
(Madhulijhar)
|
0405012000NRG23210920220329370
|
21/09/2022
|
FAREJA BEGUM
|
0405012WL033082
|
FAREJA BEGUM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246949
|
|
MRS FAREJA BEGUM
|
()
|
|
37
|
CHAKCHAKA
|
AS-05-012-006-006/219
(Madhulijhar)
|
0405012000NRG23210920220329371
|
21/09/2022
|
PARBIN SULTANA
|
0405012WL033082
|
PARBIN SULTANA
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246952
|
|
MISS PARBIN SULTANA
|
()
|
|
38
|
CHAKCHAKA
|
AS-05-012-006-006/456
(Madhulijhar)
|
0405012000NRG23210920220329378
|
21/09/2022
|
MANIFA BEGUM
|
0405012WL033085
|
MANIFA BEGUM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246946
|
|
MRS MANIFA BEGUM
|
()
|
|
39
|
CHAKCHAKA
|
AS-05-012-006-006/456
(Madhulijhar)
|
0405012000NRG23210920220329377
|
21/09/2022
|
MR RAHIM ALI
|
0405012WL033085
|
MR RAHIM ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246930
|
|
MR RAHIM ALI
|
()
|
|
40
|
CHAKCHAKA
|
AS-05-012-006-006/59
(Madhulijhar)
|
0405012000NRG23210920220329506
|
21/09/2022
|
AMINA BEGUM
|
0405012WL033113
|
AMINA BEGUM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246950
|
|
MRS AMINA BEGUM
|
()
|
|
41
|
CHAKCHAKA
|
AS-05-012-006-007/188
(Madhulijhar)
|
0405012000NRG23200920220328056
|
21/09/2022
|
JASIM UDDIN
|
0405012WL032875
|
JASIM UDDIN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246923
|
|
MR JASIM UDDIN
|
()
|
|
42
|
CHAKCHAKA
|
AS-05-012-006-009/36
(Madhulijhar)
|
0405012000NRG23210920220329358
|
21/09/2022
|
NABUR UDDIN
|
0405012WL033079
|
NABUR UDDIN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955246917
|
No Such Account
|
|
|
|
43
|
CHAKCHAKA
|
AS-05-012-006-009/36
(Madhulijhar)
|
0405012000NRG23210920220329357
|
21/09/2022
|
RAHIJUDDIN
|
0405012WL033079
|
RAHIJUDDIN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955246933
|
|
MR RAHIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96638
|
96638
|
|
|
|
|
|
|
|
|
44
|
CHAKCHAKA
|
AS-05-012-006-002/502
(Madhulijhar)
|
0405012000NRG23200920220328060
|
21/09/2022
|
INCHAR ALI
|
0405012WL032876
|
INCHAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246954
|
|
MR INCHAR ALI
|
()
|
|
45
|
CHAKCHAKA
|
AS-05-012-006-002/525
(Madhulijhar)
|
0405012000NRG23210920220329345
|
21/09/2022
|
ELIJA KHATUN
|
0405012WL033077
|
ELIJA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246970
|
|
MRS ELIJA KHATUN
|
()
|
|
46
|
CHAKCHAKA
|
AS-05-012-006-002/525
(Madhulijhar)
|
0405012000NRG23210920220329343
|
21/09/2022
|
KARIM ALI
|
0405012WL033077
|
KARIM ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246958
|
|
MR KARIM ALI
|
()
|
|
47
|
CHAKCHAKA
|
AS-05-012-006-002/525
(Madhulijhar)
|
0405012000NRG23210920220329344
|
21/09/2022
|
REJIA BEGUM
|
0405012WL033077
|
REJIA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246968
|
|
MRS REJIA BEGUM
|
()
|
|
48
|
CHAKCHAKA
|
AS-05-012-006-002/589
(Madhulijhar)
|
0405012000NRG23210920220329381
|
21/09/2022
|
MR IDUL ALI
|
0405012WL033086
|
MR IDUL ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246955
|
|
MR IDUL ALI
|
()
|
|
49
|
CHAKCHAKA
|
AS-05-012-006-002/597
(Madhulijhar)
|
0405012000NRG23210920220329354
|
21/09/2022
|
RUNA BEGUM
|
0405012WL033079
|
RUNA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246967
|
|
MRS RUNA BEGUM
|
()
|
|
50
|
CHAKCHAKA
|
AS-05-012-006-002/605
(Madhulijhar)
|
0405012000NRG23210920220329355
|
21/09/2022
|
ANUR ALI
|
0405012WL033079
|
ANUR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246969
|
|
MR ANUR ALI
|
()
|
|
51
|
CHAKCHAKA
|
AS-05-012-006-002/71
(Madhulijhar)
|
0405012000NRG23210920220329390
|
21/09/2022
|
INSHAR ALI
|
0405012WL033091
|
INSHAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246953
|
|
MR INSAR ALI
|
()
|
|
52
|
CHAKCHAKA
|
AS-05-012-006-006/68
(Madhulijhar)
|
0405012000NRG23210920220329380
|
21/09/2022
|
ATIKUL RAHMAN
|
0405012WL033085
|
ATIKUL RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246910
|
|
MRS ATIKUL RAHMAN
|
()
|
|
53
|
CHAKCHAKA
|
AS-05-012-006-006/68
(Madhulijhar)
|
0405012000NRG23210920220329379
|
21/09/2022
|
MR JABBAR ALI
|
0405012WL033085
|
MR JABBAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246956
|
|
MR JABBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
54
|
CHAKCHAKA
|
AS-05-012-006-002/480
(Madhulijhar)
|
0405012000NRG23210920220329353
|
21/09/2022
|
ELIZA BEGUM
|
0405012WL033079
|
ELIZA BEGUM
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246909
|
|
ELIZA KHATUN
|
()
|
|
55
|
CHAKCHAKA
|
AS-05-012-006-002/601
(Madhulijhar)
|
0405012000NRG23200920220328063
|
21/09/2022
|
ASIYA BEGUM
|
0405012WL032876
|
ASIYA BEGUM
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246960
|
|
ASIYA BEGUM
|
()
|
|
56
|
CHAKCHAKA
|
AS-05-012-006-002/605
(Madhulijhar)
|
0405012000NRG23210920220329356
|
21/09/2022
|
HASINA BEGUM
|
0405012WL033079
|
HASINA BEGUM
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246957
|
|
HASINA BEGUM
|
()
|
|
57
|
CHAKCHAKA
|
AS-05-012-006-002/606
(Madhulijhar)
|
0405012000NRG23210920220329368
|
21/09/2022
|
KISMAT ALI
|
0405012WL033082
|
KISMAT ALI
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246974
|
|
KISMAT ALI
|
()
|
|
58
|
CHAKCHAKA
|
AS-05-012-006-002/611
(Madhulijhar)
|
0405012000NRG23200920220328051
|
21/09/2022
|
ALIYA BEGUM
|
0405012WL032875
|
ALIYA BEGUM
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246966
|
|
ALIYA BEGUM
|
()
|
|
59
|
CHAKCHAKA
|
AS-05-012-006-002/615
(Madhulijhar)
|
0405012000NRG23210920220329429
|
21/09/2022
|
MANIKA BEGUM
|
0405012WL033093
|
MANIKA BEGUM
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246971
|
|
MANIKA BEGUM
|
()
|
|
60
|
CHAKCHAKA
|
AS-05-012-006-002/9
(Madhulijhar)
|
0405012000NRG23210920220329382
|
21/09/2022
|
FARIJUL RAHMAN
|
0405012WL033086
|
FARIJUL RAHMAN
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246963
|
|
FARIJUL RAHMAN
|
()
|
|
61
|
CHAKCHAKA
|
AS-05-012-006-005/31
(Madhulijhar)
|
0405012000NRG23200920220328053
|
21/09/2022
|
AJIJUL ALI
|
0405012WL032875
|
AJIJUL ALI
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246972
|
|
AJIJUL ALI
|
()
|
|
62
|
CHAKCHAKA
|
AS-05-012-006-005/39
(Madhulijhar)
|
0405012000NRG23200920220328066
|
21/09/2022
|
SHAHAR BHANU
|
0405012WL032876
|
SHAHAR BHANU
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246965
|
|
SHAHAR BHANU
|
()
|
|
63
|
CHAKCHAKA
|
AS-05-012-006-007/188
(Madhulijhar)
|
0405012000NRG23200920220328057
|
21/09/2022
|
SHARIF UDDIN
|
0405012WL032875
|
SHARIF UDDIN
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246962
|
|
SHARIF UDDIN
|
()
|
|
64
|
CHAKCHAKA
|
AS-05-012-006-007/193
(Madhulijhar)
|
0405012000NRG23210920220329386
|
21/09/2022
|
KHALIILUR RAHMAN
|
0405012WL033089
|
KHALIILUR RAHMAN
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955246961
|
|
KHALILUR RAHMAN
|
()
|
|
65
|
CHAKCHAKA
|
AS-05-012-006-009/36
(Madhulijhar)
|
0405012000NRG23210920220329359
|
21/09/2022
|
RINA BEGUM
|
0405012WL033079
|
RINA BEGUM
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955246973
|
|
RINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
66
|
CHAKCHAKA
|
AS-05-012-006-005/39
(Madhulijhar)
|
0405012000NRG23200920220328065
|
21/09/2022
|
NUR MAHAMMAD
|
0405012WL032876
|
NUR MAHAMMAD
|
00662
|
BDBL0001310
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955246912
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178620
|
178620
|
|
|
|
|
|
|
|