|
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
|
DIMORIA
|
AS-26-003-010-004/428
(SONAPUR)
|
0426003000NRG23011120220017648
|
02/11/2022
|
ABDUL HANNAN
|
0426003WL003956
|
ABDUL HANNAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907342254
|
|
ABDUL HANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-010-004/306
(SONAPUR)
|
0426003000NRG23011120220017670
|
02/11/2022
|
MD. HANAIF ALI
|
0426003WL003959
|
MD. HANAIF ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907342285
|
|
MD. HANAIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-010-001/830
(SONAPUR)
|
0426003000NRG23011120220017656
|
02/11/2022
|
YASIN ALI
|
0426003WL003957
|
YASIN ALI
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907342253
|
|
YASIN ALI
|
()
|
|
4
|
DIMORIA
|
AS-26-003-010-004/689
(SONAPUR)
|
0426003000NRG23011120220017673
|
02/11/2022
|
MD CHAFIKUL
|
0426003WL003959
|
MD CHAFIKUL
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907342252
|
|
MD CHAFIKUL
|
()
|
|
5
|
DIMORIA
|
AS-26-003-010-004/71
(SONAPUR)
|
0426003000NRG23011120220017650
|
02/11/2022
|
MANUARA BEGAM
|
0426003WL003956
|
MANUARA BEGAM
|
00354
|
PUNB0201720
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907342251
|
|
MANUARA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-010-006/498
(SONAPUR)
|
0426003000NRG23011120220017659
|
02/11/2022
|
SHAHJANAL ALI
|
0426003WL003957
|
SHAHJANAL ALI
|
00415
|
SBIN0006376
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907342255
|
|
MR SHAHJAMAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-010-001/829
(SONAPUR)
|
0426003000NRG23011120220017668
|
02/11/2022
|
JYOSHNA BEGUM
|
0426003WL003959
|
JYOSHNA BEGUM
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907342271
|
|
MRS JYOSHNA BEGUM
|
()
|
|
8
|
DIMORIA
|
AS-26-003-010-004/103
(SONAPUR)
|
0426003000NRG23011120220017669
|
02/11/2022
|
KUDRAT ALI
|
0426003WL003959
|
KUDRAT ALI
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907342267
|
|
MR MD KUDRAT ALI
|
()
|
|
9
|
DIMORIA
|
AS-26-003-010-004/136
(SONAPUR)
|
0426003000NRG23011120220017661
|
02/11/2022
|
JAMILA BEGUM
|
0426003WL003958
|
JAMILA BEGUM
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907342266
|
|
MRS JAMILA BEGUM
|
()
|
|
10
|
DIMORIA
|
AS-26-003-010-004/283
(SONAPUR)
|
0426003000NRG23011120220017662
|
02/11/2022
|
ABDUL SUKKUR
|
0426003WL003958
|
ABDUL SUKKUR
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907342263
|
|
MR MD AVDUL SHOKKUR
|
()
|
|
11
|
DIMORIA
|
AS-26-003-010-004/533
(SONAPUR)
|
0426003000NRG23011120220017664
|
02/11/2022
|
NURUL HOQUE
|
0426003WL003958
|
NURUL HOQUE
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907342256
|
|
MD NURUL HOQUE CHOUDHURY
|
()
|
|
12
|
DIMORIA
|
AS-26-003-010-004/542
(SONAPUR)
|
0426003000NRG23011120220017676
|
02/11/2022
|
JALAL UDDIN
|
0426003WL003960
|
JALAL UDDIN
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907342268
|
|
MR JALAL UDDIN
|
()
|
|
13
|
DIMORIA
|
AS-26-003-010-004/560
(SONAPUR)
|
0426003000NRG23011120220017672
|
02/11/2022
|
Hajira Begum
|
0426003WL003959
|
Hajira Begum
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907342265
|
|
MRS HAJIRA BEGUM
|
()
|
|
14
|
DIMORIA
|
AS-26-003-010-004/560
(SONAPUR)
|
0426003000NRG23011120220017671
|
02/11/2022
|
Mojahid Ali
|
0426003WL003959
|
Mojahid Ali
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907342274
|
|
MR MUJAHID ALI
|
()
|
|
15
|
DIMORIA
|
AS-26-003-010-004/688
(SONAPUR)
|
0426003000NRG23011120220017666
|
02/11/2022
|
MAJIRAN BEGUM
|
0426003WL003958
|
MAJIRAN BEGUM
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907342269
|
|
MRS MAJIRAN BEGUM
|
()
|
|
16
|
DIMORIA
|
AS-26-003-010-004/688
(SONAPUR)
|
0426003000NRG23011120220017665
|
02/11/2022
|
Md. Adur Ali
|
0426003WL003958
|
Md. Adur Ali
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907342272
|
|
MR MD ADUR ALI
|
()
|
|
17
|
DIMORIA
|
AS-26-003-010-004/690
(SONAPUR)
|
0426003000NRG23011120220017649
|
02/11/2022
|
SIRARAJUL HAQUE CHOUDHARY
|
0426003WL003956
|
SIRARAJUL HAQUE CHOUDHARY
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907342260
|
|
MR SIRAJUL HAQUE CHOUDHARY
|
()
|
|
18
|
DIMORIA
|
AS-26-003-010-004/692
(SONAPUR)
|
0426003000NRG23011120220017677
|
02/11/2022
|
ABDUL RASHID
|
0426003WL003960
|
ABDUL RASHID
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907342258
|
|
MR ABDUL RASHID
|
()
|
|
19
|
DIMORIA
|
AS-26-003-010-004/692
(SONAPUR)
|
0426003000NRG23011120220017678
|
02/11/2022
|
SAYA BEGUM
|
0426003WL003960
|
SAYA BEGUM
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907342259
|
|
MR ABDUL RASHID
|
()
|
|
20
|
DIMORIA
|
AS-26-003-010-004/71
(SONAPUR)
|
0426003000NRG23011120220017651
|
02/11/2022
|
MANIR ALI
|
0426003WL003956
|
MANIR ALI
|
00415
|
SBIN0011616
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907342262
|
|
MR MANIR ALI
|
()
|
|
21
|
DIMORIA
|
AS-26-003-010-005/769
(SONAPUR)
|
0426003000NRG23011120220017658
|
02/11/2022
|
JABBAR ALI SHEIKH
|
0426003WL003957
|
JABBAR ALI SHEIKH
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907342270
|
|
MRS JABBAR ALI SHEKH
|
()
|
|
22
|
DIMORIA
|
AS-26-003-010-005/826
(SONAPUR)
|
0426003000NRG23011120220017674
|
02/11/2022
|
TAJIUDDIN AHMED
|
0426003WL003959
|
TAJIUDDIN AHMED
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907342273
|
|
MR TAJIUDDIN AHMED
|
()
|
|
23
|
DIMORIA
|
AS-26-003-010-006/139
(SONAPUR)
|
0426003000NRG23011120220017679
|
02/11/2022
|
AJIJUR RAHMAN LASKAR
|
0426003WL003960
|
AJIJUR RAHMAN LASKAR
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907342257
|
|
MR AJIJUR RAHMAN LASKAR
|
()
|
|
24
|
DIMORIA
|
AS-26-003-010-006/191
(SONAPUR)
|
0426003000NRG23011120220017667
|
02/11/2022
|
RAJAB ALI
|
0426003WL003958
|
RAJAB ALI
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907342264
|
|
MR RAJAB ALI
|
()
|
|
25
|
DIMORIA
|
AS-26-003-010-006/20
(SONAPUR)
|
0426003000NRG23011120220017680
|
02/11/2022
|
BAHAJ ALI
|
0426003WL003960
|
BAHAJ ALI
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907342261
|
|
MR BAHAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
26
|
DIMORIA
|
AS-26-003-010-001/237
(SONAPUR)
|
0426003000NRG23011120220017646
|
02/11/2022
|
SARBAT ALI
|
0426003WL003956
|
SARBAT ALI
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907342280
|
|
CHARABAT ALI
|
()
|
|
27
|
DIMORIA
|
AS-26-003-010-001/402
(SONAPUR)
|
0426003000NRG23011120220017647
|
02/11/2022
|
MAMTAJ BEGUM
|
0426003WL003956
|
MAMTAJ BEGUM
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907342279
|
|
MAMATAJ BEGUM
|
()
|
|
28
|
DIMORIA
|
AS-26-003-010-001/421
(SONAPUR)
|
0426003000NRG23011120220017653
|
02/11/2022
|
RUMALA BEGUM
|
0426003WL003957
|
RUMALA BEGUM
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907342275
|
|
RUMALA BEGUM
|
()
|
|
29
|
DIMORIA
|
AS-26-003-010-001/421
(SONAPUR)
|
0426003000NRG23011120220017654
|
02/11/2022
|
SAFIL PARAMANIK
|
0426003WL003957
|
SAFIL PARAMANIK
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907342276
|
|
CHAFIL PARAMANIK
|
()
|
|
30
|
DIMORIA
|
AS-26-003-010-001/426
(SONAPUR)
|
0426003000NRG23011120220017655
|
02/11/2022
|
MAJIBUR SHEKH
|
0426003WL003957
|
MAJIBUR SHEKH
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907342283
|
|
MAJIBUR SHEKH
|
()
|
|
31
|
DIMORIA
|
AS-26-003-010-004/136
(SONAPUR)
|
0426003000NRG23011120220017660
|
02/11/2022
|
SABU RAHMAN
|
0426003WL003958
|
SABU RAHMAN
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907342282
|
|
CHABU RAHMAN
|
()
|
|
32
|
DIMORIA
|
AS-26-003-010-004/213
(SONAPUR)
|
0426003000NRG23011120220017657
|
02/11/2022
|
ABDUL KARIM
|
0426003WL003957
|
ABDUL KARIM
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907342281
|
|
ABDUR KARIM
|
()
|
|
33
|
DIMORIA
|
AS-26-003-010-004/326
(SONAPUR)
|
0426003000NRG23011120220017675
|
02/11/2022
|
MD. SIDDIK ALI
|
0426003WL003960
|
MD. SIDDIK ALI
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907342284
|
|
CHIDDIK ALI
|
()
|
|
34
|
DIMORIA
|
AS-26-003-010-004/495
(SONAPUR)
|
0426003000NRG23011120220017663
|
02/11/2022
|
MUHIBUR RAHMAN
|
0426003WL003958
|
MUHIBUR RAHMAN
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907342278
|
|
MAHIBUR RAHMAN
|
()
|
|
35
|
DIMORIA
|
AS-26-003-010-005/149
(SONAPUR)
|
0426003000NRG23011120220017652
|
02/11/2022
|
SAYARUN BEGAM
|
0426003WL003956
|
SAYARUN BEGAM
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907342277
|
|
SAYARUN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77402
|
77402
|
|
|
|
|
|
|
|