|
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
|
NOWBOICHA
|
AS-10-002-010-008/47
(PACHIM NOWBOICHA)
|
0410002000NRG23050520220093880
|
05/05/2022
|
Mozida Khatun
|
0410002WL001682
|
Mozida Khatun
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269105059
|
|
MozidaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-010-007/186-B
(PACHIM NOWBOICHA)
|
0410002000NRG23050520220093854
|
05/05/2022
|
SULTANA KHATUN
|
0410002WL001682
|
SULTANA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269105083
|
|
MRS SULTANA KHATUN
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-010-008/112-A
(PACHIM NOWBOICHA)
|
0410002000NRG23050520220093855
|
05/05/2022
|
Tufaizul Islam
|
0410002WL001682
|
Tufaizul Islam
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269105084
|
|
MR TUFAIZUL ISLAM
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-010-008/116
(PACHIM NOWBOICHA)
|
0410002000NRG23050520220093856
|
05/05/2022
|
ANOWAR HUSSAIN
|
0410002WL001682
|
ANOWAR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269105073
|
|
MR ANOWAR HUSSAIN
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-010-008/125-A
(PACHIM NOWBOICHA)
|
0410002000NRG23050520220093857
|
05/05/2022
|
Hamida Khatun
|
0410002WL001682
|
Hamida Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269105081
|
|
MRS HAMIDA KHATUN
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-010-008/14
(PACHIM NOWBOICHA)
|
0410002000NRG23050520220093858
|
05/05/2022
|
Ayesha Begum
|
0410002WL001682
|
Ayesha Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269105078
|
|
MRS AYESHA BEGUM
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-010-008/173
(PACHIM NOWBOICHA)
|
0410002000NRG23050520220093859
|
05/05/2022
|
Minara Begum
|
0410002WL001682
|
Minara Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269105070
|
|
MRS MINARA BEGUM
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-010-008/186
(PACHIM NOWBOICHA)
|
0410002000NRG23050520220093860
|
05/05/2022
|
Rehena Khatun
|
0410002WL001682
|
Rehena Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269105080
|
|
MRS REHENA KHATUN
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-010-008/190
(PACHIM NOWBOICHA)
|
0410002000NRG23050520220093861
|
05/05/2022
|
Mohamad Ali
|
0410002WL001682
|
Mohamad Ali
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269105063
|
|
MR MOHAMAD ALI
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-010-008/192-A
(PACHIM NOWBOICHA)
|
0410002000NRG23050520220093862
|
05/05/2022
|
Khalida Begum
|
0410002WL001682
|
Khalida Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269105085
|
|
MRS KHALIDA BEGUM
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-010-008/192-C
(PACHIM NOWBOICHA)
|
0410002000NRG23050520220093863
|
05/05/2022
|
HEKIM ALI
|
0410002WL001682
|
HEKIM ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269105075
|
|
MR HEKIM ALI
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-010-008/192-C
(PACHIM NOWBOICHA)
|
0410002000NRG23050520220093864
|
05/05/2022
|
LUTFUN NEHAR
|
0410002WL001682
|
LUTFUN NEHAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269105074
|
|
MRS LUTFUN NEHAR
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-010-008/196
(PACHIM NOWBOICHA)
|
0410002000NRG23050520220093866
|
05/05/2022
|
ASMA KHATUN
|
0410002WL001682
|
ASMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269105066
|
|
MRS ASMA KHATUN
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-010-008/196
(PACHIM NOWBOICHA)
|
0410002000NRG23050520220093865
|
05/05/2022
|
Mr.ABDUL MOTIN
|
0410002WL001682
|
Mr.ABDUL MOTIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269105060
|
|
MR ABDUL MOTIN
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-010-008/2-A
(PACHIM NOWBOICHA)
|
0410002000NRG23050520220093867
|
05/05/2022
|
MALESA KHATUN
|
0410002WL001682
|
MALESA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269105061
|
|
MRS MALESA KHATUN
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-010-008/357-A
(PACHIM NOWBOICHA)
|
0410002000NRG23050520220093870
|
05/05/2022
|
Afruja Begum
|
0410002WL001682
|
Afruja Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269105079
|
|
MRS AFRUJA BEGUM
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-010-008/378-C
(PACHIM NOWBOICHA)
|
0410002000NRG23050520220093871
|
05/05/2022
|
Kamala Khatun
|
0410002WL001682
|
Kamala Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269105062
|
|
MISS KAMALA KHATUN
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-010-008/379-C
(PACHIM NOWBOICHA)
|
0410002000NRG23050520220093872
|
05/05/2022
|
ROSHUNARA BEGUM
|
0410002WL001682
|
ROSHUNARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269105064
|
|
MISS ROSHUNARA BEGUM
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-010-008/380-B
(PACHIM NOWBOICHA)
|
0410002000NRG23050520220093873
|
05/05/2022
|
Azida Khatun
|
0410002WL001682
|
Azida Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269105068
|
|
MISS AZIDA KHATUN
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-010-008/381-B
(PACHIM NOWBOICHA)
|
0410002000NRG23050520220093874
|
05/05/2022
|
JAHANARA BEGUM
|
0410002WL001682
|
JAHANARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269105072
|
|
MRS JAHANARA BEGUM
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-010-008/398-C
(PACHIM NOWBOICHA)
|
0410002000NRG23050520220093875
|
05/05/2022
|
ABDUL MANNAN
|
0410002WL001682
|
ABDUL MANNAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269105076
|
|
MR ABDUL MANNAN
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-010-008/398-C
(PACHIM NOWBOICHA)
|
0410002000NRG23050520220093876
|
05/05/2022
|
ASMA KHATUN
|
0410002WL001682
|
ASMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269105069
|
|
MRS ACHAMA KHATUN
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-010-008/398-D
(PACHIM NOWBOICHA)
|
0410002000NRG23050520220093878
|
05/05/2022
|
ABJANUR ISLAM
|
0410002WL001682
|
ABJANUR ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269105082
|
|
MR ABJANUR ISLAM
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-010-008/398-D
(PACHIM NOWBOICHA)
|
0410002000NRG23050520220093877
|
05/05/2022
|
MEHERA KHATUN
|
0410002WL001682
|
MEHERA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269105065
|
|
MRS MEHERA KHATUN
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-010-008/467-A
(PACHIM NOWBOICHA)
|
0410002000NRG23050520220093879
|
05/05/2022
|
SHORIFA KHATUN
|
0410002WL001682
|
SHORIFA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269105071
|
|
MRS SHORIFA KHATUN
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-010-008/5-A
(PACHIM NOWBOICHA)
|
0410002000NRG23050520220093881
|
05/05/2022
|
MINARA BEGUM
|
0410002WL001682
|
MINARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269105067
|
|
MRS MINARA BEGUM
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-010-009/505
(PACHIM NOWBOICHA)
|
0410002000NRG23050520220093882
|
05/05/2022
|
HASINA BEGUM
|
0410002WL001682
|
HASINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269105077
|
|
MRS HASINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
28
|
NOWBOICHA
|
AS-10-002-010-008/2-A
(PACHIM NOWBOICHA)
|
0410002000NRG23050520220093868
|
05/05/2022
|
ANARUL ISLAM
|
0410002WL001682
|
ANARUL ISLAM
|
00468
|
UBIN0564117
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269105086
|
|
ANARULISLAM
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-010-008/2-B
(PACHIM NOWBOICHA)
|
0410002000NRG23050520220093869
|
05/05/2022
|
Roshidul Hoque
|
0410002WL001682
|
Roshidul Hoque
|
00468
|
UBIN0564117
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269105087
|
|
RoshidulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|