|
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-10-002-003-010/10-B
(PAHUMORA)
|
0410002000NRG23110720220214114
|
14/07/2022
|
AJBINA BEGUM
|
0410002WL006640
|
AJBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076639
|
|
AJBINA BEGUM
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-003-010/10-B
(PAHUMORA)
|
0410002000NRG23110720220214115
|
14/07/2022
|
MOIDUR RAHMAN
|
0410002WL006640
|
MOIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076645
|
|
MOIDUR RAHMAN
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-003-010/57-C
(PAHUMORA)
|
0410002000NRG23110720220214075
|
14/07/2022
|
MINHAJUL HOQUE
|
0410002WL006636
|
MINHAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076638
|
|
MINHAJUL HOQUE
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-003-010/57-D
(PAHUMORA)
|
0410002000NRG23110720220214076
|
14/07/2022
|
RABIA KHATUN
|
0410002WL006636
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076633
|
|
RABIA KHATUN
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-003-010/61-B
(PAHUMORA)
|
0410002000NRG23110720220214077
|
14/07/2022
|
JOYMON NESA
|
0410002WL006636
|
JOYMON NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076650
|
|
JOYMON NESA
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-003-010/61-B
(PAHUMORA)
|
0410002000NRG23110720220214078
|
14/07/2022
|
MORTUJA ALI
|
0410002WL006636
|
MORTUJA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076648
|
|
MORTUJA ALI
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-003-010/62-A
(PAHUMORA)
|
0410002000NRG23110720220214121
|
14/07/2022
|
NAJIMA KHATUN
|
0410002WL006640
|
NAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076641
|
|
NAJIMA KHATUN
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-003-010/63-A
(PAHUMORA)
|
0410002000NRG23110720220214123
|
14/07/2022
|
MOMINA BEGUM
|
0410002WL006640
|
MOMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076636
|
|
MOMINA BEGUM
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-003-010/63-A
(PAHUMORA)
|
0410002000NRG23110720220214122
|
14/07/2022
|
UMED ALI
|
0410002WL006640
|
UMED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076631
|
|
UMED ALI
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-003-010/632
(PAHUMORA)
|
0410002000NRG23110720220214144
|
14/07/2022
|
MR SORIF UDDIN
|
0410002WL006643
|
MR SORIF UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076649
|
|
MR SORIF UDDIN
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-003-010/632
(PAHUMORA)
|
0410002000NRG23110720220214145
|
14/07/2022
|
NURJIANA BEGUM
|
0410002WL006643
|
NURJIANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076640
|
|
NURJIANA BEGUM
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-003-010/65-A
(PAHUMORA)
|
0410002000NRG23110720220214125
|
14/07/2022
|
KAMALA KHATUN
|
0410002WL006640
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302076635
|
|
KAMALA KHATUN
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-003-010/65-A
(PAHUMORA)
|
0410002000NRG23110720220214146
|
14/07/2022
|
UMAR ALI
|
0410002WL006643
|
UMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076630
|
|
UMAR ALI
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-003-010/77-A
(PAHUMORA)
|
0410002000NRG23110720220214081
|
14/07/2022
|
Ramisa Khatun
|
0410002WL006636
|
Ramisa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076632
|
|
Ramisa Khatun
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-003-010/77-B
(PAHUMORA)
|
0410002000NRG23110720220214082
|
14/07/2022
|
Chulaman Ali
|
0410002WL006636
|
Chulaman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076634
|
|
Chulaman Ali
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-003-010/77-B
(PAHUMORA)
|
0410002000NRG23110720220214083
|
14/07/2022
|
HAMIDA KHATUN
|
0410002WL006636
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076637
|
|
HAMIDA KHATUN
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-003-010/8-B
(PAHUMORA)
|
0410002000NRG23110720220214084
|
14/07/2022
|
RASIDA KHATUN
|
0410002WL006636
|
RASIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302076653
|
|
RASIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
18
|
NOWBOICHA
|
AS-10-002-003-010/10-A
(PAHUMORA)
|
0410002000NRG23110720220214112
|
14/07/2022
|
HABIJUL RAHMAN
|
0410002WL006640
|
HABIJUL RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076660
|
|
HABIJUL RAHMAN
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-003-010/10-A
(PAHUMORA)
|
0410002000NRG23110720220214113
|
14/07/2022
|
JOSMIN BEGUM
|
0410002WL006640
|
JOSMIN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076661
|
|
JOSMIN BEGUM
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-003-010/56-D
(PAHUMORA)
|
0410002000NRG23110720220214087
|
14/07/2022
|
Md. Nur Islam
|
0410002WL006637
|
Md. Nur Islam
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302076657
|
|
Md. Nur Islam
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-003-010/56-D
(PAHUMORA)
|
0410002000NRG23110720220214086
|
14/07/2022
|
Mofida Begum
|
0410002WL006637
|
Mofida Begum
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302076658
|
|
Mofida Begum
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-003-010/8-B
(PAHUMORA)
|
0410002000NRG23110720220214085
|
14/07/2022
|
KHAIRUL ISLAM
|
0410002WL006636
|
KHAIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302076659
|
|
KHAIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
23
|
NOWBOICHA
|
AS-10-002-003-010/16
(PAHUMORA)
|
0410002000NRG23110720220214116
|
14/07/2022
|
JAMAL UDDIN
|
0410002WL006640
|
JAMAL UDDIN
|
00089
|
CBIN0284165
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302076629
|
|
JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
24
|
NOWBOICHA
|
AS-10-002-003-006/16-D
(PAHUMORA)
|
0410002000NRG23110720220214074
|
14/07/2022
|
Mariyam Nesa
|
0410002WL006636
|
Mariyam Nesa
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302076642
|
|
MRS MAMIRAN NESSA
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-003-006/305
(PAHUMORA)
|
0410002000NRG23110720220214109
|
14/07/2022
|
HASINA BEGUM
|
0410002WL006640
|
HASINA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302076663
|
|
MISS HASINA BEGUM
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-003-006/557
(PAHUMORA)
|
0410002000NRG23110720220214110
|
14/07/2022
|
miraj ali
|
0410002WL006640
|
miraj ali
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302076656
|
|
MR MIRAJ ALI
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-003-006/557
(PAHUMORA)
|
0410002000NRG23110720220214111
|
14/07/2022
|
sokida begum
|
0410002WL006640
|
sokida begum
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302076655
|
|
MRS SOKIDA BEGUM
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-003-010/16
(PAHUMORA)
|
0410002000NRG23110720220214117
|
14/07/2022
|
HANUFA BEGUM
|
0410002WL006640
|
HANUFA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302076644
|
|
MRS HONUFA BEGUM
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-003-010/197
(PAHUMORA)
|
0410002000NRG23110720220214118
|
14/07/2022
|
SURUJA
|
0410002WL006640
|
SURUJA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302076643
|
|
MRS MIRS SURUJA
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-003-010/601
(PAHUMORA)
|
0410002000NRG23110720220214142
|
14/07/2022
|
JAMINA KHATUN
|
0410002WL006643
|
JAMINA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302076652
|
|
MRS JAMILA KHATUN
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-003-010/624
(PAHUMORA)
|
0410002000NRG23110720220214143
|
14/07/2022
|
ANJUMA BEGUM
|
0410002WL006643
|
ANJUMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302076647
|
|
MRS ANJUMA BEGUM
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-003-010/630
(PAHUMORA)
|
0410002000NRG23110720220214124
|
14/07/2022
|
RAHILA KHATUN
|
0410002WL006640
|
RAHILA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302076654
|
|
MRS RAHILA KHATUN
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-003-010/639
(PAHUMORA)
|
0410002000NRG23110720220214080
|
14/07/2022
|
ALBANU NESSA
|
0410002WL006636
|
ALBANU NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302076646
|
|
MRS ALBANU NESSA
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-003-010/668
(PAHUMORA)
|
0410002000NRG23110720220214126
|
14/07/2022
|
MR NUR ISLAM
|
0410002WL006640
|
MR NUR ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302076651
|
|
MR NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
35
|
NOWBOICHA
|
AS-10-002-003-010/615
(PAHUMORA)
|
0410002000NRG23110720220214079
|
14/07/2022
|
SULTANA PARBIN
|
0410002WL006636
|
SULTANA PARBIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302076662
|
|
MRS SULTANA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
NOWBOICHA
|
AS-10-002-003-010/602
(PAHUMORA)
|
0410002000NRG23110720220214120
|
14/07/2022
|
abu tohir
|
0410002WL006640
|
abu tohir
|
00415
|
SBIN0031001
|
1603
|
1603
|
Rejected
|
25/07/2022
|
|
3302076664
|
No Such Account
|
|
|
|
37
|
NOWBOICHA
|
AS-10-002-003-010/602
(PAHUMORA)
|
0410002000NRG23110720220214119
|
14/07/2022
|
afidul islam
|
0410002WL006640
|
afidul islam
|
00415
|
SBIN0031001
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302076665
|
|
MR AFIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54044
|
54044
|
|
|
|
|
|
|
|