|
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)
|
0426003000NRG23270920220013684
|
28/09/2022
|
ABDUL HANNAN
|
0426003WL002970
|
ABDUL HANNAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130232285
|
|
ABDUL HANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-010-001/830
(SONAPUR)
|
0426003000NRG23270920220013692
|
28/09/2022
|
YASIN ALI
|
0426003WL002971
|
YASIN ALI
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130232286
|
|
YASIN ALI
|
()
|
|
3
|
DIMORIA
|
AS-26-003-010-004/689
(SONAPUR)
|
0426003000NRG23270920220013707
|
28/09/2022
|
MD CHAFIKUL
|
0426003WL002973
|
MD CHAFIKUL
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130232287
|
|
MD CHAFIKUL
|
()
|
|
4
|
DIMORIA
|
AS-26-003-010-004/71
(SONAPUR)
|
0426003000NRG23270920220013686
|
28/09/2022
|
MANUARA BEGAM
|
0426003WL002970
|
MANUARA BEGAM
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130232288
|
|
MANUARA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-010-006/498
(SONAPUR)
|
0426003000NRG23270920220013695
|
28/09/2022
|
SHAHJANAL ALI
|
0426003WL002971
|
SHAHJANAL ALI
|
00415
|
SBIN0006376
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130232260
|
|
MR SHAHJAMAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-010-001/829
(SONAPUR)
|
0426003000NRG23270920220013703
|
28/09/2022
|
JYOSHNA BEGUM
|
0426003WL002973
|
JYOSHNA BEGUM
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130232270
|
|
MRS JYOSHNA BEGUM
|
()
|
|
7
|
DIMORIA
|
AS-26-003-010-004/103
(SONAPUR)
|
0426003000NRG23270920220013704
|
28/09/2022
|
KUDRAT ALI
|
0426003WL002973
|
KUDRAT ALI
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130232267
|
|
MR MD KUDRAT ALI
|
()
|
|
8
|
DIMORIA
|
AS-26-003-010-004/136
(SONAPUR)
|
0426003000NRG23270920220013697
|
28/09/2022
|
JAMILA BEGUM
|
0426003WL002972
|
JAMILA BEGUM
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130232265
|
|
MRS JAMILA BEGUM
|
()
|
|
9
|
DIMORIA
|
AS-26-003-010-004/283
(SONAPUR)
|
0426003000NRG23270920220013698
|
28/09/2022
|
ABDUL SUKKUR
|
0426003WL002972
|
ABDUL SUKKUR
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130232264
|
|
MR MD AVDUL SHOKKUR
|
()
|
|
10
|
DIMORIA
|
AS-26-003-010-004/533
(SONAPUR)
|
0426003000NRG23270920220013700
|
28/09/2022
|
NURUL HOQUE
|
0426003WL002972
|
NURUL HOQUE
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130232261
|
|
MD NURUL HOQUE CHOUDHURY
|
()
|
|
11
|
DIMORIA
|
AS-26-003-010-004/542
(SONAPUR)
|
0426003000NRG23270920220013705
|
28/09/2022
|
JALAL UDDIN
|
0426003WL002973
|
JALAL UDDIN
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130232268
|
|
MR JALAL UDDIN
|
()
|
|
12
|
DIMORIA
|
AS-26-003-010-004/560
(SONAPUR)
|
0426003000NRG23270920220013706
|
28/09/2022
|
Mojahid Ali
|
0426003WL002973
|
Mojahid Ali
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130232273
|
|
MR MUJAHID ALI
|
()
|
|
13
|
DIMORIA
|
AS-26-003-010-004/687
(SONAPUR)
|
0426003000NRG23270920220013701
|
28/09/2022
|
Kutina Begum
|
0426003WL002972
|
Kutina Begum
|
00415
|
SBIN0011616
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5130232266
|
|
MRS KUTINA BEGUM
|
()
|
|
14
|
DIMORIA
|
AS-26-003-010-004/688
(SONAPUR)
|
0426003000NRG23270920220013702
|
28/09/2022
|
Md. Adur Ali
|
0426003WL002972
|
Md. Adur Ali
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130232271
|
|
MR MD ADUR ALI
|
()
|
|
15
|
DIMORIA
|
AS-26-003-010-004/690
(SONAPUR)
|
0426003000NRG23270920220013685
|
28/09/2022
|
SIRARAJUL HAQUE CHOUDHARY
|
0426003WL002970
|
SIRARAJUL HAQUE CHOUDHARY
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130232263
|
|
MR SIRAJUL HAQUE CHOUDHARY
|
()
|
|
16
|
DIMORIA
|
AS-26-003-010-004/692
(SONAPUR)
|
0426003000NRG23270920220013709
|
28/09/2022
|
ABDUL RASHID
|
0426003WL002974
|
ABDUL RASHID
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130232262
|
|
MR ABDUL RASHID
|
()
|
|
17
|
DIMORIA
|
AS-26-003-010-004/71
(SONAPUR)
|
0426003000NRG23270920220013687
|
28/09/2022
|
MANIR ALI
|
0426003WL002970
|
MANIR ALI
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130232283
|
|
MR MANIR ALI
|
()
|
|
18
|
DIMORIA
|
AS-26-003-010-005/769
(SONAPUR)
|
0426003000NRG23270920220013693
|
28/09/2022
|
JABBAR ALI SHEIKH
|
0426003WL002971
|
JABBAR ALI SHEIKH
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130232269
|
|
MRS JABBAR ALI SHEKH
|
()
|
|
19
|
DIMORIA
|
AS-26-003-010-005/826
(SONAPUR)
|
0426003000NRG23270920220013708
|
28/09/2022
|
TAJIUDDIN AHMED
|
0426003WL002973
|
TAJIUDDIN AHMED
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130232272
|
|
MR TAJIUDDIN AHMED
|
()
|
|
20
|
DIMORIA
|
AS-26-003-010-006/191
(SONAPUR)
|
0426003000NRG23270920220013694
|
28/09/2022
|
RAJAB ALI
|
0426003WL002971
|
RAJAB ALI
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130232282
|
|
MR RAJAB ALI
|
()
|
|
21
|
DIMORIA
|
AS-26-003-010-006/20
(SONAPUR)
|
0426003000NRG23270920220013710
|
28/09/2022
|
BAHAJ ALI
|
0426003WL002974
|
BAHAJ ALI
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130232284
|
|
MR BAHAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36411
|
36411
|
|
|
|
|
|
|
|
|
22
|
DIMORIA
|
AS-26-003-010-001/237
(SONAPUR)
|
0426003000NRG23270920220013682
|
28/09/2022
|
SARBAT ALI
|
0426003WL002970
|
SARBAT ALI
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130232279
|
|
CHARABAT ALI
|
()
|
|
23
|
DIMORIA
|
AS-26-003-010-001/402
(SONAPUR)
|
0426003000NRG23270920220013683
|
28/09/2022
|
MAMTAJ BEGUM
|
0426003WL002970
|
MAMTAJ BEGUM
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130232278
|
|
MAMATAJ BEGUM
|
()
|
|
24
|
DIMORIA
|
AS-26-003-010-001/421
(SONAPUR)
|
0426003000NRG23270920220013689
|
28/09/2022
|
RUMALA BEGUM
|
0426003WL002971
|
RUMALA BEGUM
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130232274
|
|
RUMALA BEGUM
|
()
|
|
25
|
DIMORIA
|
AS-26-003-010-001/421
(SONAPUR)
|
0426003000NRG23270920220013690
|
28/09/2022
|
SAFIL PARAMANIK
|
0426003WL002971
|
SAFIL PARAMANIK
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130232275
|
|
CHAFIL PARAMANIK
|
()
|
|
26
|
DIMORIA
|
AS-26-003-010-001/426
(SONAPUR)
|
0426003000NRG23270920220013691
|
28/09/2022
|
MAJIBUR SHEKH
|
0426003WL002971
|
MAJIBUR SHEKH
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130232281
|
|
MAJIBUR SHEKH
|
()
|
|
27
|
DIMORIA
|
AS-26-003-010-004/136
(SONAPUR)
|
0426003000NRG23270920220013696
|
28/09/2022
|
SABU RAHMAN
|
0426003WL002972
|
SABU RAHMAN
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130232280
|
|
CHABU RAHMAN
|
()
|
|
28
|
DIMORIA
|
AS-26-003-010-004/495
(SONAPUR)
|
0426003000NRG23270920220013699
|
28/09/2022
|
MUHIBUR RAHMAN
|
0426003WL002972
|
MUHIBUR RAHMAN
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130232277
|
|
MAHIBUR RAHMAN
|
()
|
|
29
|
DIMORIA
|
AS-26-003-010-005/149
(SONAPUR)
|
0426003000NRG23270920220013688
|
28/09/2022
|
SAYARUN BEGAM
|
0426003WL002970
|
SAYARUN BEGAM
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130232276
|
|
SAYARUN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66181
|
66181
|
|
|
|
|
|
|
|