|
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-10-002-010-001/35
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205108
|
27/06/2022
|
RABIA KHATUN
|
0410002WL005488
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076434
|
|
RABIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-010-001/91
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205110
|
27/06/2022
|
UMMEY SALMA
|
0410002WL005488
|
UMMEY SALMA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076456
|
|
UMMEY SALMA
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-010-012/42-B
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205091
|
27/06/2022
|
SAIMA BEGUM
|
0410002WL005485
|
SAIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076457
|
|
SAIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
NOWBOICHA
|
AS-10-002-010-001/100
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205104
|
27/06/2022
|
ABDUL KHALAK
|
0410002WL005488
|
ABDUL KHALAK
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076439
|
|
MR ABDUL KHALEK
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-010-001/104
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205078
|
27/06/2022
|
MR SOHIDUL ISLAM
|
0410002WL005484
|
MR SOHIDUL ISLAM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076478
|
|
MR SOHIDUL ISLAM
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-010-001/104
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205079
|
27/06/2022
|
MS MORSHIDA BEGUM
|
0410002WL005484
|
MS MORSHIDA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076447
|
|
MS MURSHIDA BEGUM
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-010-001/104
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205080
|
27/06/2022
|
RUKIYA KHATUN
|
0410002WL005484
|
RUKIYA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076470
|
|
MRS RUKIYA KHATUPAN
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-010-001/23-A
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205112
|
27/06/2022
|
ILIJA BEGUM
|
0410002WL005489
|
ILIJA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076462
|
|
MRS ILIJA BEGUM
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-010-001/23-A
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205111
|
27/06/2022
|
NUR ISLAM
|
0410002WL005489
|
NUR ISLAM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076454
|
|
MR NUR ISLAM
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-010-001/251
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205092
|
27/06/2022
|
Idrish Ali
|
0410002WL005486
|
Idrish Ali
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076436
|
|
MR IDRISH ALI
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-010-001/251
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205093
|
27/06/2022
|
Sahara Khatun
|
0410002WL005486
|
Sahara Khatun
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076435
|
|
MRS SAHERA KHATUN
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-010-001/262
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205097
|
27/06/2022
|
Rafikul Islam
|
0410002WL005487
|
Rafikul Islam
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076467
|
|
MR RAFIKUL ISLAM
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-010-001/270
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205098
|
27/06/2022
|
AFAJ UDDIN
|
0410002WL005487
|
AFAJ UDDIN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076463
|
|
MR AFAJ UDDIN
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-010-001/270
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205099
|
27/06/2022
|
NURUN NEHAR
|
0410002WL005487
|
NURUN NEHAR
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076481
|
|
MRS NURUN NEHAR
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-010-001/276
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205113
|
27/06/2022
|
MRS AFRUJA BEGUM
|
0410002WL005489
|
MRS AFRUJA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076450
|
|
MRS AFRUJA BEGUM
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-010-001/277
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205100
|
27/06/2022
|
ABDUL RASHID
|
0410002WL005487
|
ABDUL RASHID
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076449
|
|
MR ABDUL RASHID
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-010-001/277
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205101
|
27/06/2022
|
ANUWARA KHATUN
|
0410002WL005487
|
ANUWARA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076443
|
|
MRS ANUWARA KHATUN
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-010-001/298-A
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205094
|
27/06/2022
|
JAKIR HUSSAIN
|
0410002WL005486
|
JAKIR HUSSAIN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076455
|
|
MR JAKIR HUSSAIN
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-010-001/298-B
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205095
|
27/06/2022
|
SORIFA BEGUM
|
0410002WL005486
|
SORIFA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076458
|
|
MRS SORIFA BEGUM
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-010-001/298-D
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205105
|
27/06/2022
|
RAHIMA BEGUM
|
0410002WL005488
|
RAHIMA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076469
|
|
MRS RAHIMA BEGUM
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-010-001/35
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205107
|
27/06/2022
|
MAJIDA KHATUN
|
0410002WL005488
|
MAJIDA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076471
|
|
MRS MAJIDA KHATUN
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-010-001/35
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205106
|
27/06/2022
|
Mr Romjan Ali
|
0410002WL005488
|
Mr Romjan Ali
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076438
|
|
MR ROMJAN ALI
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-010-001/41
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205096
|
27/06/2022
|
Sofikul Islam
|
0410002WL005486
|
Sofikul Islam
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076441
|
|
MR SOFIKUL ISLAM
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-010-001/53-A
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205116
|
27/06/2022
|
MAJIDA KHATUN
|
0410002WL005489
|
MAJIDA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076461
|
|
MRS MAJIDA KHATUN
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-010-001/53-A
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205114
|
27/06/2022
|
Nurul Islam
|
0410002WL005489
|
Nurul Islam
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076440
|
|
MR NURUL ISLAM
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-010-001/53-A
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205115
|
27/06/2022
|
TUFAIJUL ISLAM
|
0410002WL005489
|
TUFAIJUL ISLAM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076465
|
|
MR TUFAIJUL ISLAM
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-010-001/64
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205103
|
27/06/2022
|
Amina khatun
|
0410002WL005487
|
Amina khatun
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076452
|
|
MRS AMINA KHATUN
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-010-001/64
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205102
|
27/06/2022
|
Harej Ali
|
0410002WL005487
|
Harej Ali
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076442
|
|
MR HAREJ ALI
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-010-001/89
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205117
|
27/06/2022
|
MD MOFIDUL ISLAM
|
0410002WL005489
|
MD MOFIDUL ISLAM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076466
|
|
MR MAHIDUL ISLAM
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-010-001/91
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205109
|
27/06/2022
|
SAIFUL ISLAM
|
0410002WL005488
|
SAIFUL ISLAM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076451
|
|
MRS SOMARU RAM
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-010-007/117-A
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205072
|
27/06/2022
|
AMBIYA KHATUN
|
0410002WL005483
|
AMBIYA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076482
|
|
MRS AMBIYA KHATUN
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-010-007/117-A
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205070
|
27/06/2022
|
ANOWARA KHATUN
|
0410002WL005483
|
ANOWARA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076448
|
|
MRS ANOWARA KHATUN
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-010-007/117-A
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205071
|
27/06/2022
|
FOJILA KHATUN
|
0410002WL005483
|
FOJILA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076473
|
|
MRS FOJILA KHATUN
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-010-007/117-A
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205069
|
27/06/2022
|
Mr. Abdul Salam
|
0410002WL005483
|
Mr. Abdul Salam
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076437
|
|
MR ABDUL SALAM
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-010-012/12-A
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205087
|
27/06/2022
|
FIROJA KHATUN
|
0410002WL005485
|
FIROJA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076453
|
|
MRS FIROJA KHATUN
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-010-012/12-A
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205086
|
27/06/2022
|
MOJIBUR RAHMAN
|
0410002WL005485
|
MOJIBUR RAHMAN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076446
|
|
MR MOJIBUR RAHMAN
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-010-012/249
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205073
|
27/06/2022
|
ABDUL REJAK
|
0410002WL005483
|
ABDUL REJAK
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076459
|
|
MR ABDUL REJAK
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-010-012/249
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205074
|
27/06/2022
|
RAHIMA BEGUM
|
0410002WL005483
|
RAHIMA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076476
|
|
MRS REJINA KHATUN
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-010-012/262
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205075
|
27/06/2022
|
SARIFUL ISLAM
|
0410002WL005483
|
SARIFUL ISLAM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076445
|
|
MR SARIFUL ISLAM
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-010-012/325
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205082
|
27/06/2022
|
ANOWARA BEGUM
|
0410002WL005484
|
ANOWARA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076472
|
|
MRS ANOWARA BEGUM
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-010-012/325
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205081
|
27/06/2022
|
Sahar Banu
|
0410002WL005484
|
Sahar Banu
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076444
|
|
MISS SAHAR BANU
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-010-012/33-B
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205089
|
27/06/2022
|
BACHIR UDDIN
|
0410002WL005485
|
BACHIR UDDIN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076468
|
|
MR BACHIR UDDIN
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-010-012/33-B
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205088
|
27/06/2022
|
MAKBUL HUSSAIN
|
0410002WL005485
|
MAKBUL HUSSAIN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076479
|
|
MR MAKBUL HUSSAIN
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-010-012/35-A
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205076
|
27/06/2022
|
AJMOT ALI
|
0410002WL005483
|
AJMOT ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076460
|
|
MR AJMOT ALI
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-010-012/35-A
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205077
|
27/06/2022
|
MEHERJAN NESSA
|
0410002WL005483
|
MEHERJAN NESSA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076475
|
|
MRS MEHERJAN NESSA
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-010-012/356
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205083
|
27/06/2022
|
Abu Taleb
|
0410002WL005484
|
Abu Taleb
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076477
|
|
MR ABU TALEB
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-010-012/356
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205085
|
27/06/2022
|
HASHINA BEGUM
|
0410002WL005484
|
HASHINA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076480
|
|
MISS HASHINA BEGUM
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-010-012/356
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205084
|
27/06/2022
|
MANJUWARA BEGUM
|
0410002WL005484
|
MANJUWARA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076464
|
|
MRS MANJUWARA BEGUM
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-010-012/42-B
(PACHIM NOWBOICHA)
|
0410002000NRG23270620220205090
|
27/06/2022
|
ZAKIR HUSSAIN
|
0410002WL005485
|
ZAKIR HUSSAIN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895076474
|
|
MR ZAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73738
|
73738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78547
|
78547
|
|
|
|
|
|
|
|