|
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-05-012-006-002/558
(Madhulijhar)
|
0405012000NRG23250620220238142
|
26/06/2022
|
NILIMA BEGUM
|
0405012WL018043
|
NILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402535
|
|
NILIMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
CHAKCHAKA
|
AS-05-012-006-007/193
(Madhulijhar)
|
0405012000NRG23250620220238164
|
26/06/2022
|
CHALEHA KHATUN
|
0405012WL018044
|
CHALEHA KHATUN
|
00045
|
BARB0BARROA
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402439
|
|
CHALEHAKHATUN
|
()
|
|
3
|
CHAKCHAKA
|
AS-05-012-006-009/34-A
(Madhulijhar)
|
0405012000NRG23250620220238307
|
26/06/2022
|
MR HARMUJ ALI
|
0405012WL018069
|
MR HARMUJ ALI
|
00045
|
BARB0BARROA
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607402509
|
|
MRHARMUJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
CHAKCHAKA
|
AS-05-012-006-002/575
(Madhulijhar)
|
0405012000NRG23250620220238196
|
26/06/2022
|
MOJIBAR ROHMAN
|
0405012WL018047
|
MOJIBAR ROHMAN
|
00048
|
BKID0005025
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402441
|
|
MOJIBARROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
5
|
CHAKCHAKA
|
AS-05-012-006-005/21
(Madhulijhar)
|
0405012000NRG23250620220238414
|
26/06/2022
|
KUDDUS ALI
|
0405012WL018090
|
KUDDUS ALI
|
00078
|
CNRB0017300
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607402442
|
|
KUDDUSALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
CHAKCHAKA
|
AS-05-012-006-002/562
(Madhulijhar)
|
0405012000NRG23250620220238194
|
26/06/2022
|
MAUCHUMI BEGUM
|
0405012WL018047
|
MAUCHUMI BEGUM
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402507
|
|
MAUCHUMIBEGUM
|
()
|
|
7
|
CHAKCHAKA
|
AS-05-012-006-007/123
(Madhulijhar)
|
0405012000NRG23250620220238305
|
26/06/2022
|
MAYNAL HAQUE
|
0405012WL018069
|
MAYNAL HAQUE
|
00089
|
CBIN0282594
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607402508
|
|
MAYNALHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
8
|
CHAKCHAKA
|
AS-05-012-006-002/11
(Madhulijhar)
|
0405012000NRG23250620220238137
|
26/06/2022
|
MANJU BEGUM
|
0405012WL018043
|
MANJU BEGUM
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607402451
|
|
MRS MANJU BEGUM
|
()
|
|
9
|
CHAKCHAKA
|
AS-05-012-006-002/147
(Madhulijhar)
|
0405012000NRG23250620220238152
|
26/06/2022
|
ANOWARA BEGUM
|
0405012WL018044
|
ANOWARA BEGUM
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402449
|
|
MRS ANOWARA BEGUM
|
()
|
|
10
|
CHAKCHAKA
|
AS-05-012-006-002/164
(Madhulijhar)
|
0405012000NRG23250620220238200
|
26/06/2022
|
ASMA BEGUM
|
0405012WL018048
|
ASMA BEGUM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607402506
|
|
MRS ASMA BEGUM
|
()
|
|
11
|
CHAKCHAKA
|
AS-05-012-006-002/301
(Madhulijhar)
|
0405012000NRG23250620220238234
|
26/06/2022
|
LATIB ALI
|
0405012WL018053
|
LATIB ALI
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402510
|
|
MR LATIB ALI
|
()
|
|
12
|
CHAKCHAKA
|
AS-05-012-006-002/400
(Madhulijhar)
|
0405012000NRG23250620220238140
|
26/06/2022
|
MUKUL ALI
|
0405012WL018043
|
MUKUL ALI
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402450
|
|
MR MUKUL ALI
|
()
|
|
13
|
CHAKCHAKA
|
AS-05-012-006-002/444
(Madhulijhar)
|
0405012000NRG23250620220238204
|
26/06/2022
|
HAKIB ALI
|
0405012WL018048
|
HAKIB ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607402448
|
|
MR HAKIB ALI
|
()
|
|
14
|
CHAKCHAKA
|
AS-05-012-006-002/476
(Madhulijhar)
|
0405012000NRG23250620220238239
|
26/06/2022
|
BUlLU BEGUM
|
0405012WL018054
|
BUlLU BEGUM
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402457
|
|
MRS BULU BEGUM
|
()
|
|
15
|
CHAKCHAKA
|
AS-05-012-006-002/484
(Madhulijhar)
|
0405012000NRG23250620220238154
|
26/06/2022
|
NAJIRUL ISLAM
|
0405012WL018044
|
NAJIRUL ISLAM
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402511
|
|
MR NAJIRUL ISLAM
|
()
|
|
16
|
CHAKCHAKA
|
AS-05-012-006-002/601
(Madhulijhar)
|
0405012000NRG23250620220238219
|
26/06/2022
|
MR HAYEB ALI
|
0405012WL018051
|
MR HAYEB ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607402446
|
|
MR HAYEB ALI
|
()
|
|
17
|
CHAKCHAKA
|
AS-05-012-006-002/611
(Madhulijhar)
|
0405012000NRG23250620220238242
|
26/06/2022
|
ANOWAR HUSSAIN
|
0405012WL018055
|
ANOWAR HUSSAIN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607402458
|
|
MR ANOWAR HUSSAIN
|
()
|
|
18
|
CHAKCHAKA
|
AS-05-012-006-002/612
(Madhulijhar)
|
0405012000NRG23250620220238149
|
26/06/2022
|
ASLAM ALI
|
0405012WL018043
|
ASLAM ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607402500
|
|
MR ASLAM ALI
|
()
|
|
19
|
CHAKCHAKA
|
AS-05-012-006-002/613
(Madhulijhar)
|
0405012000NRG23250620220238207
|
26/06/2022
|
AJIFUN NESSA
|
0405012WL018048
|
AJIFUN NESSA
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402447
|
|
MRS AJIFUN NESSA
|
()
|
|
20
|
CHAKCHAKA
|
AS-05-012-006-002/614
(Madhulijhar)
|
0405012000NRG23250620220238221
|
26/06/2022
|
ATIKUR ALI
|
0405012WL018051
|
ATIKUR ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607402501
|
|
MRS ATIKUR ALI
|
()
|
|
21
|
CHAKCHAKA
|
AS-05-012-006-002/9
(Madhulijhar)
|
0405012000NRG23250620220238159
|
26/06/2022
|
HABIBAR RAHMAN
|
0405012WL018044
|
HABIBAR RAHMAN
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402499
|
|
MR HABIBAR RAHMAN
|
()
|
|
22
|
CHAKCHAKA
|
AS-05-012-006-005/22
(Madhulijhar)
|
0405012000NRG23250620220238294
|
26/06/2022
|
MR ABDUL ALI
|
0405012WL018067
|
MR ABDUL ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607402453
|
|
MR ABDUL ALI
|
()
|
|
23
|
CHAKCHAKA
|
AS-05-012-006-005/33
(Madhulijhar)
|
0405012000NRG23250620220238296
|
26/06/2022
|
MR NASER ALI
|
0405012WL018067
|
MR NASER ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607402445
|
|
MR NASER ALI
|
()
|
|
24
|
CHAKCHAKA
|
AS-05-012-006-005/36
(Madhulijhar)
|
0405012000NRG23250620220238276
|
26/06/2022
|
SADEK ALI
|
0405012WL018063
|
SADEK ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607402452
|
|
MR SADEK ALI
|
()
|
|
25
|
CHAKCHAKA
|
AS-05-012-006-006/120
(Madhulijhar)
|
0405012000NRG23250620220238161
|
26/06/2022
|
ASIM ALI
|
0405012WL018044
|
ASIM ALI
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402454
|
|
MR ASIM ALI
|
()
|
|
26
|
CHAKCHAKA
|
AS-05-012-006-006/137
(Madhulijhar)
|
0405012000NRG23250620220238264
|
26/06/2022
|
ASRAB ALI
|
0405012WL018058
|
ASRAB ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607402502
|
|
MR ASRAF ALI
|
()
|
|
27
|
CHAKCHAKA
|
AS-05-012-006-006/195
(Madhulijhar)
|
0405012000NRG23250620220238309
|
26/06/2022
|
SARIF ALI
|
0405012WL018070
|
SARIF ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607402503
|
|
MR SARIF ALI
|
()
|
|
28
|
CHAKCHAKA
|
AS-05-012-006-006/237
(Madhulijhar)
|
0405012000NRG23250620220238286
|
26/06/2022
|
RAKIB ALI
|
0405012WL018065
|
RAKIB ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607402505
|
|
MR RAKIB ALI
|
()
|
|
29
|
CHAKCHAKA
|
AS-05-012-006-006/386
(Madhulijhar)
|
0405012000NRG23250620220238287
|
26/06/2022
|
RASIM ALI
|
0405012WL018065
|
RASIM ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607402504
|
|
MR RASIM ALI
|
()
|
|
30
|
CHAKCHAKA
|
AS-05-012-006-006/59
(Madhulijhar)
|
0405012000NRG23250620220238265
|
26/06/2022
|
AMIN ALI
|
0405012WL018058
|
AMIN ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607402512
|
|
MR AMIN ALI
|
()
|
|
31
|
CHAKCHAKA
|
AS-05-012-006-007/182
(Madhulijhar)
|
0405012000NRG23250620220238412
|
26/06/2022
|
ABDUL BAREK
|
0405012WL018089
|
ABDUL BAREK
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402455
|
|
MR ABDUL BAREK
|
()
|
|
32
|
CHAKCHAKA
|
AS-05-012-006-007/188
(Madhulijhar)
|
0405012000NRG23250620220238198
|
26/06/2022
|
JASIM UDDIN
|
0405012WL018047
|
JASIM UDDIN
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402444
|
|
MR JASIM UDDIN
|
()
|
|
33
|
CHAKCHAKA
|
AS-05-012-006-007/189
(Madhulijhar)
|
0405012000NRG23250620220238223
|
26/06/2022
|
MR ASAD ALI
|
0405012WL018051
|
MR ASAD ALI
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402456
|
|
MR ASAD ALI
|
()
|
|
34
|
CHAKCHAKA
|
AS-05-012-006-007/75
(Madhulijhar)
|
0405012000NRG23250620220238241
|
26/06/2022
|
RAHIM ALI
|
0405012WL018054
|
RAHIM ALI
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402443
|
|
MR RAHIM ALI
|
()
|
|
35
|
CHAKCHAKA
|
AS-05-012-006-009/36
(Madhulijhar)
|
0405012000NRG23250620220238410
|
26/06/2022
|
RAHIJUDDIN
|
0405012WL018088
|
RAHIJUDDIN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607402459
|
|
MR RAHIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68471
|
68471
|
|
|
|
|
|
|
|
|
36
|
CHAKCHAKA
|
AS-05-012-006-001/13
(Madhulijhar)
|
0405012000NRG23250620220238266
|
26/06/2022
|
MRS ELIZA KHATUN
|
0405012WL018059
|
MRS ELIZA KHATUN
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607402460
|
|
MRS ELIZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
37
|
CHAKCHAKA
|
AS-05-012-006-002/173
(Madhulijhar)
|
0405012000NRG23250620220238202
|
26/06/2022
|
JAKIR HUSSAIN
|
0405012WL018048
|
JAKIR HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607402461
|
|
MR JAKIR HUSSAIN
|
()
|
|
38
|
CHAKCHAKA
|
AS-05-012-006-002/593
(Madhulijhar)
|
0405012000NRG23250620220238143
|
26/06/2022
|
MANNAF ALI
|
0405012WL018043
|
MANNAF ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402466
|
|
MR MANNAF ALI
|
()
|
|
39
|
CHAKCHAKA
|
AS-05-012-006-002/594
(Madhulijhar)
|
0405012000NRG23250620220238236
|
26/06/2022
|
MONJUL ALI
|
0405012WL018053
|
MONJUL ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402464
|
|
MR MANJUL ALI
|
()
|
|
40
|
CHAKCHAKA
|
AS-05-012-006-002/609
(Madhulijhar)
|
0405012000NRG23250620220238147
|
26/06/2022
|
ATIKUR ALI
|
0405012WL018043
|
ATIKUR ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402467
|
|
MR ATIKUR ALI
|
()
|
|
41
|
CHAKCHAKA
|
AS-05-012-006-003/17
(Madhulijhar)
|
0405012000NRG23250620220238263
|
26/06/2022
|
IMAN ALI
|
0405012WL018058
|
IMAN ALI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607402498
|
|
MR IMAN ALI
|
()
|
|
42
|
CHAKCHAKA
|
AS-05-012-006-007/191
(Madhulijhar)
|
0405012000NRG23250620220238209
|
26/06/2022
|
LATIF ALI
|
0405012WL018049
|
LATIF ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Rejected
|
02/07/2022
|
|
2607402465
|
No Such Account
|
|
|
|
43
|
CHAKCHAKA
|
AS-05-012-006-008/140
(Madhulijhar)
|
0405012000NRG23250620220238267
|
26/06/2022
|
HAFEJ ALI
|
0405012WL018059
|
HAFEJ ALI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607402462
|
|
MR HAFEJ ALI
|
()
|
|
44
|
CHAKCHAKA
|
AS-05-012-006-009/36
(Madhulijhar)
|
0405012000NRG23250620220238411
|
26/06/2022
|
NABUR UDDIN
|
0405012WL018088
|
NABUR UDDIN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Rejected
|
02/07/2022
|
|
2607402463
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
45
|
CHAKCHAKA
|
AS-05-012-006-002/11
(Madhulijhar)
|
0405012000NRG23250620220238139
|
26/06/2022
|
MINARUL ALI
|
0405012WL018043
|
MINARUL ALI
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402484
|
|
MINARUL ALI
|
()
|
|
46
|
CHAKCHAKA
|
AS-05-012-006-002/11
(Madhulijhar)
|
0405012000NRG23250620220238138
|
26/06/2022
|
RUNUMA BEGUM
|
0405012WL018043
|
RUNUMA BEGUM
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402490
|
|
RUNUMA BEGUM
|
()
|
|
47
|
CHAKCHAKA
|
AS-05-012-006-002/129
(Madhulijhar)
|
0405012000NRG23250620220238332
|
26/06/2022
|
AMENA BEGUM
|
0405012WL018073
|
AMENA BEGUM
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402483
|
|
AMENA BEGUM
|
()
|
|
48
|
CHAKCHAKA
|
AS-05-012-006-002/129
(Madhulijhar)
|
0405012000NRG23250620220238331
|
26/06/2022
|
BABUL ALI
|
0405012WL018073
|
BABUL ALI
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402471
|
|
BABUL ALI
|
()
|
|
49
|
CHAKCHAKA
|
AS-05-012-006-002/147
(Madhulijhar)
|
0405012000NRG23250620220238153
|
26/06/2022
|
NURNEHAR BEGUM
|
0405012WL018044
|
NURNEHAR BEGUM
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402517
|
|
NURNEHAR BEGUM
|
()
|
|
50
|
CHAKCHAKA
|
AS-05-012-006-002/147
(Madhulijhar)
|
0405012000NRG23250620220238151
|
26/06/2022
|
NYMUDDIN ALI
|
0405012WL018044
|
NYMUDDIN ALI
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402521
|
|
NYMUDDIN ALI
|
()
|
|
51
|
CHAKCHAKA
|
AS-05-012-006-002/164
(Madhulijhar)
|
0405012000NRG23250620220238201
|
26/06/2022
|
RIMA BEGUM
|
0405012WL018048
|
RIMA BEGUM
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607402473
|
|
RIMA BEGUM
|
()
|
|
52
|
CHAKCHAKA
|
AS-05-012-006-002/173
(Madhulijhar)
|
0405012000NRG23250620220238203
|
26/06/2022
|
MEHABUBA BEGUM
|
0405012WL018048
|
MEHABUBA BEGUM
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607402520
|
|
MEHABUBA BEGUM
|
()
|
|
53
|
CHAKCHAKA
|
AS-05-012-006-002/293
(Madhulijhar)
|
0405012000NRG23250620220238238
|
26/06/2022
|
JOBER HUSSAIN
|
0405012WL018054
|
JOBER HUSSAIN
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402479
|
|
JOBER HUSSAIN
|
()
|
|
54
|
CHAKCHAKA
|
AS-05-012-006-002/301
(Madhulijhar)
|
0405012000NRG23250620220238235
|
26/06/2022
|
AFIZA BEGUM
|
0405012WL018053
|
AFIZA BEGUM
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402531
|
|
AFIZA BEGUM
|
()
|
|
55
|
CHAKCHAKA
|
AS-05-012-006-002/400
(Madhulijhar)
|
0405012000NRG23250620220238141
|
26/06/2022
|
CHEJINA BEGUM
|
0405012WL018043
|
CHEJINA BEGUM
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402481
|
|
CHEJINA BEGUM
|
()
|
|
56
|
CHAKCHAKA
|
AS-05-012-006-002/444
(Madhulijhar)
|
0405012000NRG23250620220238205
|
26/06/2022
|
SARMINA BEGUM
|
0405012WL018048
|
SARMINA BEGUM
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607402470
|
|
SARMINA BEGUM
|
()
|
|
57
|
CHAKCHAKA
|
AS-05-012-006-002/476
(Madhulijhar)
|
0405012000NRG23250620220238240
|
26/06/2022
|
REJIYA BEGUM
|
0405012WL018054
|
REJIYA BEGUM
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402488
|
|
REJIYA BEGUM
|
()
|
|
58
|
CHAKCHAKA
|
AS-05-012-006-002/484
(Madhulijhar)
|
0405012000NRG23250620220238155
|
26/06/2022
|
MAMANI BEGUM
|
0405012WL018044
|
MAMANI BEGUM
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402523
|
|
MAMANI BEGUM
|
()
|
|
59
|
CHAKCHAKA
|
AS-05-012-006-002/562
(Madhulijhar)
|
0405012000NRG23250620220238195
|
26/06/2022
|
AMANUL ALI
|
0405012WL018047
|
AMANUL ALI
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402485
|
|
AMANUL ALI
|
()
|
|
60
|
CHAKCHAKA
|
AS-05-012-006-002/575
(Madhulijhar)
|
0405012000NRG23250620220238197
|
26/06/2022
|
RAHIMA BEGUM
|
0405012WL018047
|
RAHIMA BEGUM
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402474
|
|
RAHIMA BEGUM
|
()
|
|
61
|
CHAKCHAKA
|
AS-05-012-006-002/582
(Madhulijhar)
|
0405012000NRG23250620220238206
|
26/06/2022
|
AMINA BEGUM
|
0405012WL018048
|
AMINA BEGUM
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607402487
|
|
AMINA BEGUM
|
()
|
|
62
|
CHAKCHAKA
|
AS-05-012-006-002/585
(Madhulijhar)
|
0405012000NRG23250620220238156
|
26/06/2022
|
EZARON NESSA
|
0405012WL018044
|
EZARON NESSA
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607402491
|
|
EZARON NESSA
|
()
|
|
63
|
CHAKCHAKA
|
AS-05-012-006-002/585
(Madhulijhar)
|
0405012000NRG23250620220238157
|
26/06/2022
|
MAJIRAN NESSA
|
0405012WL018044
|
MAJIRAN NESSA
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607402526
|
|
MAJIRAN NESSA
|
()
|
|
64
|
CHAKCHAKA
|
AS-05-012-006-002/593
(Madhulijhar)
|
0405012000NRG23250620220238144
|
26/06/2022
|
BEBINA BEGUM
|
0405012WL018043
|
BEBINA BEGUM
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402489
|
|
BEBINA BEGUM
|
()
|
|
65
|
CHAKCHAKA
|
AS-05-012-006-002/594
(Madhulijhar)
|
0405012000NRG23250620220238237
|
26/06/2022
|
MOFIDA BEGUM
|
0405012WL018053
|
MOFIDA BEGUM
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402475
|
|
MOFIDA BEGUM
|
()
|
|
66
|
CHAKCHAKA
|
AS-05-012-006-002/601
(Madhulijhar)
|
0405012000NRG23250620220238220
|
26/06/2022
|
ASIYA BEGUM
|
0405012WL018051
|
ASIYA BEGUM
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607402518
|
|
ASIYA BEGUM
|
()
|
|
67
|
CHAKCHAKA
|
AS-05-012-006-002/603
(Madhulijhar)
|
0405012000NRG23250620220238146
|
26/06/2022
|
AMBIYA KHATUN
|
0405012WL018043
|
AMBIYA KHATUN
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402486
|
|
AMBIYA KHATUN
|
()
|
|
68
|
CHAKCHAKA
|
AS-05-012-006-002/603
(Madhulijhar)
|
0405012000NRG23250620220238145
|
26/06/2022
|
INJAMUL ALI
|
0405012WL018043
|
INJAMUL ALI
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402477
|
|
INJAMUL ALI
|
()
|
|
69
|
CHAKCHAKA
|
AS-05-012-006-002/605
(Madhulijhar)
|
0405012000NRG23250620220238158
|
26/06/2022
|
HASINA BEGUM
|
0405012WL018044
|
HASINA BEGUM
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402480
|
|
HASINA BEGUM
|
()
|
|
70
|
CHAKCHAKA
|
AS-05-012-006-002/609
(Madhulijhar)
|
0405012000NRG23250620220238148
|
26/06/2022
|
MINUMA BEGUM
|
0405012WL018043
|
MINUMA BEGUM
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402528
|
|
MINUMA BEGUM
|
()
|
|
71
|
CHAKCHAKA
|
AS-05-012-006-002/611
(Madhulijhar)
|
0405012000NRG23250620220238243
|
26/06/2022
|
ALIYA BEGUM
|
0405012WL018055
|
ALIYA BEGUM
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607402534
|
|
ALIYA BEGUM
|
()
|
|
72
|
CHAKCHAKA
|
AS-05-012-006-002/612
(Madhulijhar)
|
0405012000NRG23250620220238150
|
26/06/2022
|
AMINA BEGUM
|
0405012WL018043
|
AMINA BEGUM
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607402482
|
|
AMINA BEGUM
|
()
|
|
73
|
CHAKCHAKA
|
AS-05-012-006-002/613
(Madhulijhar)
|
0405012000NRG23250620220238208
|
26/06/2022
|
MANOWAR HUSSAIN
|
0405012WL018048
|
MANOWAR HUSSAIN
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402516
|
|
MANOWAR HUSSAIN
|
()
|
|
74
|
CHAKCHAKA
|
AS-05-012-006-002/614
(Madhulijhar)
|
0405012000NRG23250620220238222
|
26/06/2022
|
LILIMA BEGUM
|
0405012WL018051
|
LILIMA BEGUM
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607402492
|
|
LILIMA BEGUM
|
()
|
|
75
|
CHAKCHAKA
|
AS-05-012-006-002/9
(Madhulijhar)
|
0405012000NRG23250620220238160
|
26/06/2022
|
FARIJUL RAHMAN
|
0405012WL018044
|
FARIJUL RAHMAN
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402478
|
|
FARIJUL RAHMAN
|
()
|
|
76
|
CHAKCHAKA
|
AS-05-012-006-005/21
(Madhulijhar)
|
0405012000NRG23250620220238415
|
26/06/2022
|
SABIYA KHATUN
|
0405012WL018090
|
SABIYA KHATUN
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607402494
|
|
SABIYA KHATUN
|
()
|
|
77
|
CHAKCHAKA
|
AS-05-012-006-005/22
(Madhulijhar)
|
0405012000NRG23250620220238295
|
26/06/2022
|
MAMTAJ BEGUM
|
0405012WL018067
|
MAMTAJ BEGUM
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607402496
|
|
MAMTAJ BEGUM
|
()
|
|
78
|
CHAKCHAKA
|
AS-05-012-006-005/33
(Madhulijhar)
|
0405012000NRG23250620220238297
|
26/06/2022
|
ICHAMITARA KHATUN
|
0405012WL018067
|
ICHAMITARA KHATUN
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607402495
|
|
ICHAMITARA KHATUN
|
()
|
|
79
|
CHAKCHAKA
|
AS-05-012-006-005/36
(Madhulijhar)
|
0405012000NRG23250620220238277
|
26/06/2022
|
KHUDEJA KHATUN
|
0405012WL018063
|
KHUDEJA KHATUN
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607402514
|
|
KHUDEJA KHATUN
|
()
|
|
80
|
CHAKCHAKA
|
AS-05-012-006-005/38
(Madhulijhar)
|
0405012000NRG23250620220238278
|
26/06/2022
|
ABDUL AZIZ
|
0405012WL018063
|
ABDUL AZIZ
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607402468
|
|
ABDUL AZIZ
|
()
|
|
81
|
CHAKCHAKA
|
AS-05-012-006-005/38
(Madhulijhar)
|
0405012000NRG23250620220238279
|
26/06/2022
|
KADBHANU
|
0405012WL018063
|
KADBHANU
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607402493
|
|
KADBHANU
|
()
|
|
82
|
CHAKCHAKA
|
AS-05-012-006-005/39
(Madhulijhar)
|
0405012000NRG23250620220238304
|
26/06/2022
|
SHAHAR BHANU
|
0405012WL018069
|
SHAHAR BHANU
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607402524
|
|
SHAHAR BHANU
|
()
|
|
83
|
CHAKCHAKA
|
AS-05-012-006-006/120
(Madhulijhar)
|
0405012000NRG23250620220238162
|
26/06/2022
|
SORIFUL ALI
|
0405012WL018044
|
SORIFUL ALI
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402469
|
|
SORIFUL ALI
|
()
|
|
84
|
CHAKCHAKA
|
AS-05-012-006-006/195
(Madhulijhar)
|
0405012000NRG23250620220238310
|
26/06/2022
|
BASIRUN NESSA
|
0405012WL018070
|
BASIRUN NESSA
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607402519
|
|
BASIRUN NESSA
|
()
|
|
85
|
CHAKCHAKA
|
AS-05-012-006-006/386
(Madhulijhar)
|
0405012000NRG23250620220238288
|
26/06/2022
|
NITUL ALI
|
0405012WL018065
|
NITUL ALI
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607402533
|
|
NITUL ALI
|
()
|
|
86
|
CHAKCHAKA
|
AS-05-012-006-007/123
(Madhulijhar)
|
0405012000NRG23250620220238306
|
26/06/2022
|
JOYNAB BHANU
|
0405012WL018069
|
JOYNAB BHANU
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607402515
|
|
JOYNOB BHANU
|
()
|
|
87
|
CHAKCHAKA
|
AS-05-012-006-007/182
(Madhulijhar)
|
0405012000NRG23250620220238413
|
26/06/2022
|
ANJUWARA BEGUM
|
0405012WL018089
|
ANJUWARA BEGUM
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402525
|
|
ANJUWARA BEGUM
|
()
|
|
88
|
CHAKCHAKA
|
AS-05-012-006-007/188
(Madhulijhar)
|
0405012000NRG23250620220238199
|
26/06/2022
|
SHARIF UDDIN
|
0405012WL018047
|
SHARIF UDDIN
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402527
|
|
SHARIF UDDIN
|
()
|
|
89
|
CHAKCHAKA
|
AS-05-012-006-007/189
(Madhulijhar)
|
0405012000NRG23250620220238224
|
26/06/2022
|
RAHIMA KHATUN
|
0405012WL018051
|
RAHIMA KHATUN
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402530
|
|
RAHIMA KHATUN
|
()
|
|
90
|
CHAKCHAKA
|
AS-05-012-006-007/191
(Madhulijhar)
|
0405012000NRG23250620220238210
|
26/06/2022
|
ASIYA KHATUN
|
0405012WL018049
|
ASIYA KHATUN
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402529
|
|
ASIYA KHATUN
|
()
|
|
91
|
CHAKCHAKA
|
AS-05-012-006-007/193
(Madhulijhar)
|
0405012000NRG23250620220238163
|
26/06/2022
|
KHALIILUR RAHMAN
|
0405012WL018044
|
KHALIILUR RAHMAN
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402522
|
|
KHALILUR RAHMAN
|
()
|
|
92
|
CHAKCHAKA
|
AS-05-012-006-008/140
(Madhulijhar)
|
0405012000NRG23250620220238268
|
26/06/2022
|
HACHINA BEGUM
|
0405012WL018059
|
HACHINA BEGUM
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607402476
|
|
HACHINA BEGUM
|
()
|
|
93
|
CHAKCHAKA
|
AS-05-012-006-008/345
(Madhulijhar)
|
0405012000NRG23250620220238311
|
26/06/2022
|
HASINA KHATUN
|
0405012WL018070
|
HASINA KHATUN
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607402472
|
|
HASINA KHATUN
|
()
|
|
94
|
CHAKCHAKA
|
AS-05-012-006-008/348
(Madhulijhar)
|
0405012000NRG23250620220238290
|
26/06/2022
|
MANIR UDDIN
|
0405012WL018065
|
MANIR UDDIN
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607402497
|
|
MANIR UDDIN
|
()
|
|
95
|
CHAKCHAKA
|
AS-05-012-006-008/348
(Madhulijhar)
|
0405012000NRG23250620220238289
|
26/06/2022
|
MONOWARA KHATUN
|
0405012WL018065
|
MONOWARA KHATUN
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607402513
|
|
MONOWARA KHATUN
|
()
|
|
96
|
CHAKCHAKA
|
AS-05-012-006-009/34-A
(Madhulijhar)
|
0405012000NRG23250620220238308
|
26/06/2022
|
MAMTAZ BEGUM
|
0405012WL018069
|
MAMTAZ BEGUM
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607402532
|
|
MAMATAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129843
|
129843
|
|
|
|
|
|
|
|
|
97
|
CHAKCHAKA
|
AS-05-012-006-005/39
(Madhulijhar)
|
0405012000NRG23250620220238303
|
26/06/2022
|
NUR MAHAMMAD
|
0405012WL018069
|
NUR MAHAMMAD
|
00662
|
BDBL0001310
|
2290
|
2290
|
Rejected
|
02/07/2022
|
|
2607402440
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239534
|
239534
|
|
|
|
|
|
|
|