|
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-10-002-003-010/172-D
(PAHUMORA)
|
0410002000NRG23100920220255686
|
14/09/2022
|
JAMAL UDDIN
|
0410002WL012816
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823398
|
|
JAMAL UDDIN
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-003-010/173
(PAHUMORA)
|
0410002000NRG23100920220255687
|
14/09/2022
|
Nur Jahan
|
0410002WL012816
|
Nur Jahan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823396
|
|
Nur Jahan
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-003-010/27
(PAHUMORA)
|
0410002000NRG23100920220255689
|
14/09/2022
|
KHUSNUMA BEGUM
|
0410002WL012816
|
KHUSNUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823402
|
|
KHUSNUMA BEGUM
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-003-010/636
(PAHUMORA)
|
0410002000NRG23100920220255700
|
14/09/2022
|
Mainul Islam
|
0410002WL012816
|
Mainul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955823397
|
No Such Account
|
|
|
|
5
|
NOWBOICHA
|
AS-10-002-003-010/673
(PAHUMORA)
|
0410002000NRG23100920220255704
|
14/09/2022
|
Ajim Ali
|
0410002WL012816
|
Ajim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823395
|
|
Ajim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
NOWBOICHA
|
AS-10-002-003-010/318
(PAHUMORA)
|
0410002000NRG23100920220255692
|
14/09/2022
|
ABEDA BEGUM
|
0410002WL012816
|
ABEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823409
|
|
ABEDA BEGUM
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-003-010/318
(PAHUMORA)
|
0410002000NRG23100920220255691
|
14/09/2022
|
HAREJ ALI
|
0410002WL012816
|
HAREJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823408
|
|
HAREJ ALI
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-003-010/34
(PAHUMORA)
|
0410002000NRG23100920220255693
|
14/09/2022
|
AMBIA KHATUN
|
0410002WL012816
|
AMBIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823407
|
|
AMBIA KHATUN
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-003-010/616
(PAHUMORA)
|
0410002000NRG23100920220255697
|
14/09/2022
|
FAZAR ALI
|
0410002WL012816
|
FAZAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823412
|
|
FAZAR ALI
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-003-010/66-D
(PAHUMORA)
|
0410002000NRG23100920220255702
|
14/09/2022
|
JOMIR UDDIN
|
0410002WL012816
|
JOMIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823410
|
|
JOMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
NOWBOICHA
|
AS-10-002-003-006/39-B
(PAHUMORA)
|
0410002000NRG23100920220255684
|
14/09/2022
|
Hasnara Begum
|
0410002WL012816
|
Hasnara Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823415
|
|
MRS HASNARA BEGUM
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-003-006/39-B
(PAHUMORA)
|
0410002000NRG23100920220255685
|
14/09/2022
|
Narajan Begum
|
0410002WL012816
|
Narajan Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823414
|
|
MRS NARAJAN BEGUM
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-003-010/2-C
(PAHUMORA)
|
0410002000NRG23100920220255688
|
14/09/2022
|
ROIS UDDIN
|
0410002WL012816
|
ROIS UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823401
|
|
MR ROIS UDDIN
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-003-010/31-B
(PAHUMORA)
|
0410002000NRG23100920220255690
|
14/09/2022
|
jamir uddin
|
0410002WL012816
|
jamir uddin
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823405
|
|
MR JAMIR UDDIN
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-003-010/34
(PAHUMORA)
|
0410002000NRG23100920220255694
|
14/09/2022
|
FATEMA BEGUM
|
0410002WL012816
|
FATEMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823400
|
|
MRS FATEMA BEGUM
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-003-010/43-D
(PAHUMORA)
|
0410002000NRG23100920220255695
|
14/09/2022
|
KAMAL UDDIN
|
0410002WL012816
|
KAMAL UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823399
|
|
MR KAMAL UDDIN
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-003-010/56-A
(PAHUMORA)
|
0410002000NRG23100920220255696
|
14/09/2022
|
MINARA BEGUM
|
0410002WL012816
|
MINARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823404
|
|
MRS MINARA BEGUM
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-003-010/616
(PAHUMORA)
|
0410002000NRG23100920220255698
|
14/09/2022
|
HAFIJA BEGUM
|
0410002WL012816
|
HAFIJA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823411
|
|
MRS HAFIJA BEGUM
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-003-010/631
(PAHUMORA)
|
0410002000NRG23100920220255699
|
14/09/2022
|
AMENA KHATUN
|
0410002WL012816
|
AMENA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823413
|
|
MRS AMENA KHATUN
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-003-010/636
(PAHUMORA)
|
0410002000NRG23100920220255701
|
14/09/2022
|
Iman Ali
|
0410002WL012816
|
Iman Ali
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823406
|
|
MR IMAN ALI
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-003-010/66-D
(PAHUMORA)
|
0410002000NRG23100920220255703
|
14/09/2022
|
RASIA KHATUN
|
0410002WL012816
|
RASIA KHATUN
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955823403
|
|
MRS RABIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28396
|
28396
|
|
|
|
|
|
|
|