|
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
|
Jugijan
|
AS-13-008-010-004/0975
()
|
0413008000NRG23280920220561055
|
28/09/2022
|
Moin Uddin
|
0413008WL028375
|
Moin Uddin
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637444
|
|
MR MOIN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
Jugijan
|
AS-13-008-010-001/134
()
|
0413008000NRG23280920220561046
|
28/09/2022
|
NIZAM UDDIN
|
0413008WL028375
|
NIZAM UDDIN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637448
|
|
MR NIZAM UDDIN
|
()
|
|
3
|
Jugijan
|
AS-13-008-010-001/134
()
|
0413008000NRG23280920220561045
|
28/09/2022
|
NIZAM UDDIN
|
0413008WL028375
|
NIZAM UDDIN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637447
|
|
MR NIZAM UDDIN
|
()
|
|
4
|
Jugijan
|
AS-13-008-010-001/23
()
|
0413008000NRG23280920220561049
|
28/09/2022
|
JAHIDUR RAHMAN
|
0413008WL028375
|
JAHIDUR RAHMAN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637439
|
|
MR JAHIDUR RAHMAN
|
()
|
|
5
|
Jugijan
|
AS-13-008-010-001/23
()
|
0413008000NRG23280920220561048
|
28/09/2022
|
JAHIDUR RAHMAN
|
0413008WL028375
|
JAHIDUR RAHMAN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637438
|
|
MR JAHIDUR RAHMAN
|
()
|
|
6
|
Jugijan
|
AS-13-008-010-001/23
()
|
0413008000NRG23280920220561047
|
28/09/2022
|
JAHIDUR RAHMAN
|
0413008WL028375
|
JAHIDUR RAHMAN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637437
|
|
MR JAHIDUR RAHMAN
|
()
|
|
7
|
Jugijan
|
AS-13-008-010-004/0893
()
|
0413008000NRG23280920220561051
|
28/09/2022
|
Abdul Matlib
|
0413008WL028375
|
Abdul Matlib
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637406
|
|
MR ABDUL MATLIB
|
()
|
|
8
|
Jugijan
|
AS-13-008-010-004/0893
()
|
0413008000NRG23280920220561050
|
28/09/2022
|
ABDUL MATLIB
|
0413008WL028375
|
ABDUL MATLIB
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637457
|
|
MR ABDUL MATLIB
|
()
|
|
9
|
Jugijan
|
AS-13-008-010-004/0898
()
|
0413008000NRG23280920220561054
|
28/09/2022
|
FAKAR UDDIN
|
0413008WL028375
|
FAKAR UDDIN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637409
|
|
MR FAKAR UDDIN
|
()
|
|
10
|
Jugijan
|
AS-13-008-010-004/0898
()
|
0413008000NRG23280920220561053
|
28/09/2022
|
FAKAR UDDIN
|
0413008WL028375
|
FAKAR UDDIN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637408
|
|
MR FAKAR UDDIN
|
()
|
|
11
|
Jugijan
|
AS-13-008-010-004/0898
()
|
0413008000NRG23280920220561052
|
28/09/2022
|
FAKAR UDDIN
|
0413008WL028375
|
FAKAR UDDIN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637407
|
|
MR FAKAR UDDIN
|
()
|
|
12
|
Jugijan
|
AS-13-008-010-004/0993
()
|
0413008000NRG23280920220561057
|
28/09/2022
|
ABDUL JALIL
|
0413008WL028375
|
ABDUL JALIL
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637415
|
|
MR JALIL UDDIN
|
()
|
|
13
|
Jugijan
|
AS-13-008-010-004/0993
()
|
0413008000NRG23280920220561056
|
28/09/2022
|
JALIL UDDIN
|
0413008WL028375
|
JALIL UDDIN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637414
|
|
MR JALIL UDDIN
|
()
|
|
14
|
Jugijan
|
AS-13-008-010-004/1014
()
|
0413008000NRG23280920220561059
|
28/09/2022
|
Anwar Hussain
|
0413008WL028375
|
Anwar Hussain
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637413
|
|
MR ANWAR HUSSAIN
|
()
|
|
15
|
Jugijan
|
AS-13-008-010-004/1014
()
|
0413008000NRG23280920220561058
|
28/09/2022
|
ANWAR HUSSAIN
|
0413008WL028375
|
ANWAR HUSSAIN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637412
|
|
MR ANWAR HUSSAIN
|
()
|
|
16
|
Jugijan
|
AS-13-008-010-004/1019
()
|
0413008000NRG23280920220561061
|
28/09/2022
|
Ms. PARBIN SULTANA
|
0413008WL028375
|
Ms. PARBIN SULTANA
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637454
|
|
MS PARBIN SULTANA
|
()
|
|
17
|
Jugijan
|
AS-13-008-010-004/1019
()
|
0413008000NRG23280920220561060
|
28/09/2022
|
Ms. PARBIN SULTANA
|
0413008WL028375
|
Ms. PARBIN SULTANA
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637453
|
|
MS PARBIN SULTANA
|
()
|
|
18
|
Jugijan
|
AS-13-008-010-004/1020
()
|
0413008000NRG23280920220561062
|
28/09/2022
|
Bilal Uddin
|
0413008WL028375
|
Bilal Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637426
|
|
MR BILAL UDDIN
|
()
|
|
19
|
Jugijan
|
AS-13-008-010-004/1103
()
|
0413008000NRG23280920220561064
|
28/09/2022
|
ANJANARANI NATH
|
0413008WL028375
|
ANJANARANI NATH
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637456
|
|
MRS ANJANARANI NATH
|
()
|
|
20
|
Jugijan
|
AS-13-008-010-004/1103
()
|
0413008000NRG23280920220561063
|
28/09/2022
|
ANJANARANI NATH
|
0413008WL028375
|
ANJANARANI NATH
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637455
|
|
MRS ANJANARANI NATH
|
()
|
|
21
|
Jugijan
|
AS-13-008-010-004/1291
()
|
0413008000NRG23280920220561066
|
28/09/2022
|
APTAR UDDIN
|
0413008WL028375
|
APTAR UDDIN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637432
|
|
MR APTAR UDDIN
|
()
|
|
22
|
Jugijan
|
AS-13-008-010-004/1291
()
|
0413008000NRG23280920220561065
|
28/09/2022
|
APTAR UDDIN
|
0413008WL028375
|
APTAR UDDIN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637431
|
|
MR APTAR UDDIN
|
()
|
|
23
|
Jugijan
|
AS-13-008-010-004/1531
()
|
0413008000NRG23280920220561068
|
28/09/2022
|
GIAUS UDDIN
|
0413008WL028375
|
GIAUS UDDIN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637411
|
|
MR GIAUS UDDIN
|
()
|
|
24
|
Jugijan
|
AS-13-008-010-004/1531
()
|
0413008000NRG23280920220561067
|
28/09/2022
|
GIAUS UDDIN
|
0413008WL028375
|
GIAUS UDDIN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637410
|
|
MR GIAUS UDDIN
|
()
|
|
25
|
Jugijan
|
AS-13-008-010-004/1803
()
|
0413008000NRG23280920220561070
|
28/09/2022
|
SHUANA BEGUM
|
0413008WL028375
|
SHUANA BEGUM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637441
|
|
MRS SHUANA BEGUM
|
()
|
|
26
|
Jugijan
|
AS-13-008-010-004/1803
()
|
0413008000NRG23280920220561069
|
28/09/2022
|
SHUANA BEGUM
|
0413008WL028375
|
SHUANA BEGUM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637440
|
|
MRS SHUANA BEGUM
|
()
|
|
27
|
Jugijan
|
AS-13-008-010-004/1804
()
|
0413008000NRG23280920220561073
|
28/09/2022
|
RASHID AHMED
|
0413008WL028375
|
RASHID AHMED
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637418
|
|
MR RASHID AHMED
|
()
|
|
28
|
Jugijan
|
AS-13-008-010-004/1804
()
|
0413008000NRG23280920220561072
|
28/09/2022
|
RASHID AHMED
|
0413008WL028375
|
RASHID AHMED
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637417
|
|
MR RASHID AHMED
|
()
|
|
29
|
Jugijan
|
AS-13-008-010-004/1804
()
|
0413008000NRG23280920220561071
|
28/09/2022
|
RASHID AHMED
|
0413008WL028375
|
RASHID AHMED
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637416
|
|
MR RASHID AHMED
|
()
|
|
30
|
Jugijan
|
AS-13-008-010-004/296
()
|
0413008000NRG23280920220561075
|
28/09/2022
|
DILOWAR HUSSAIN
|
0413008WL028375
|
DILOWAR HUSSAIN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637443
|
|
MR DILOWAR HUSSAIN
|
()
|
|
31
|
Jugijan
|
AS-13-008-010-004/296
()
|
0413008000NRG23280920220561074
|
28/09/2022
|
DILOWAR HUSSAIN
|
0413008WL028375
|
DILOWAR HUSSAIN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637442
|
|
MR DILOWAR HUSSAIN
|
()
|
|
32
|
Jugijan
|
AS-13-008-010-004/303
()
|
0413008000NRG23280920220561077
|
28/09/2022
|
RENUBARA BEGUM
|
0413008WL028375
|
RENUBARA BEGUM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637436
|
|
MRS RENUBARA BEGUM
|
()
|
|
33
|
Jugijan
|
AS-13-008-010-004/303
()
|
0413008000NRG23280920220561076
|
28/09/2022
|
RENUBARA BEGUM
|
0413008WL028375
|
RENUBARA BEGUM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637435
|
|
MRS RENUBARA BEGUM
|
()
|
|
34
|
Jugijan
|
AS-13-008-010-004/306
()
|
0413008000NRG23280920220561079
|
28/09/2022
|
NAJAMUL ISLAM
|
0413008WL028375
|
NAJAMUL ISLAM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637434
|
|
MR NAJAMUL ISLAM
|
()
|
|
35
|
Jugijan
|
AS-13-008-010-004/306
()
|
0413008000NRG23280920220561078
|
28/09/2022
|
NAJAMUL ISLAM
|
0413008WL028375
|
NAJAMUL ISLAM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637433
|
|
MR NAJAMUL ISLAM
|
()
|
|
36
|
Jugijan
|
AS-13-008-010-004/723
()
|
0413008000NRG23280920220561081
|
28/09/2022
|
Mr. MANIR UDDIN
|
0413008WL028375
|
Mr. MANIR UDDIN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637446
|
|
MR MANIR UDDIN
|
()
|
|
37
|
Jugijan
|
AS-13-008-010-004/723
()
|
0413008000NRG23280920220561080
|
28/09/2022
|
Mr. MANIR UDDIN
|
0413008WL028375
|
Mr. MANIR UDDIN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637445
|
|
MR MANIR UDDIN
|
()
|
|
38
|
Jugijan
|
AS-13-008-010-004/742
()
|
0413008000NRG23280920220561083
|
28/09/2022
|
MOINUL HOQUE
|
0413008WL028375
|
MOINUL HOQUE
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637425
|
|
MR MOINUL HOQUE
|
()
|
|
39
|
Jugijan
|
AS-13-008-010-004/742
()
|
0413008000NRG23280920220561082
|
28/09/2022
|
MOINUL HOQUE
|
0413008WL028375
|
MOINUL HOQUE
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637424
|
|
MR MOINUL HOQUE
|
()
|
|
40
|
Jugijan
|
AS-13-008-010-004/748
()
|
0413008000NRG23280920220561084
|
28/09/2022
|
Abdul Rahman
|
0413008WL028375
|
Abdul Rahman
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637419
|
|
MR ABDUL RAHMAN
|
()
|
|
41
|
Jugijan
|
AS-13-008-010-004/750
()
|
0413008000NRG23280920220561086
|
28/09/2022
|
MINUL ISLAM
|
0413008WL028375
|
MINUL ISLAM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637428
|
|
MR MINUL ISLAM
|
()
|
|
42
|
Jugijan
|
AS-13-008-010-004/750
()
|
0413008000NRG23280920220561085
|
28/09/2022
|
MINUL ISLAM
|
0413008WL028375
|
MINUL ISLAM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637427
|
|
MR MINUL ISLAM
|
()
|
|
43
|
Jugijan
|
AS-13-008-010-004/751
()
|
0413008000NRG23280920220561088
|
28/09/2022
|
YAHYA HUSSAIN
|
0413008WL028375
|
YAHYA HUSSAIN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637423
|
|
MR YAHYA HUSSAIN
|
()
|
|
44
|
Jugijan
|
AS-13-008-010-004/751
()
|
0413008000NRG23280920220561087
|
28/09/2022
|
YAHYA HUSSAIN
|
0413008WL028375
|
YAHYA HUSSAIN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637422
|
|
MR YAHYA HUSSAIN
|
()
|
|
45
|
Jugijan
|
AS-13-008-010-004/752
()
|
0413008000NRG23280920220561090
|
28/09/2022
|
Faruk Ahmed
|
0413008WL028375
|
Faruk Ahmed
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637421
|
|
MR FARUK AHMED
|
()
|
|
46
|
Jugijan
|
AS-13-008-010-004/752
()
|
0413008000NRG23280920220561089
|
28/09/2022
|
Faruk Ahmed
|
0413008WL028375
|
Faruk Ahmed
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637420
|
|
MR FARUK AHMED
|
()
|
|
47
|
Jugijan
|
AS-13-008-010-004/923
()
|
0413008000NRG23280920220561092
|
28/09/2022
|
SUBHASH MAJUMDAR
|
0413008WL028375
|
SUBHASH MAJUMDAR
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637452
|
|
MR SUBHASH MAJUMDAR
|
()
|
|
48
|
Jugijan
|
AS-13-008-010-004/923
()
|
0413008000NRG23280920220561091
|
28/09/2022
|
SUBHASH MAJUMDAR
|
0413008WL028375
|
SUBHASH MAJUMDAR
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637451
|
|
MR SUBHASH MAJUMDAR
|
()
|
|
49
|
Jugijan
|
AS-13-008-010-004/931
()
|
0413008000NRG23280920220561094
|
28/09/2022
|
Sumitra Hajong
|
0413008WL028375
|
Sumitra Hajong
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637450
|
|
MRS SUMITRA HAJONG
|
()
|
|
50
|
Jugijan
|
AS-13-008-010-004/931
()
|
0413008000NRG23280920220561093
|
28/09/2022
|
Sumitra Hajong
|
0413008WL028375
|
Sumitra Hajong
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637449
|
|
MRS SUMITRA HAJONG
|
()
|
|
51
|
Jugijan
|
AS-13-008-010-004/969
()
|
0413008000NRG23280920220561096
|
28/09/2022
|
MUMINA BEGUM
|
0413008WL028375
|
MUMINA BEGUM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637430
|
|
MRS MUMINA BEGUM
|
()
|
|
52
|
Jugijan
|
AS-13-008-010-004/969
()
|
0413008000NRG23280920220561095
|
28/09/2022
|
MUMINA BEGUM
|
0413008WL028375
|
MUMINA BEGUM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337637429
|
|
MRS MUMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47632
|
47632
|
|
|
|
|
|
|
|