|
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
|
Dhalpukhuri
|
AS-13-093-007-003/1357-A
()
|
0413093000NRG23150120230859371
|
16/01/2023
|
moibur rahman
|
0413093WL055929
|
moibur rahman
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128700684
|
|
moibur rahman
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-007-003/1462
()
|
0413093000NRG23150120230859384
|
16/01/2023
|
kapil uddin
|
0413093WL055931
|
kapil uddin
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128700685
|
|
kapil uddin
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-007-003/1479
()
|
0413093000NRG23150120230859376
|
16/01/2023
|
asma begum
|
0413093WL055930
|
asma begum
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128700686
|
|
asma begum
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-007-003/1482
()
|
0413093000NRG23150120230859396
|
16/01/2023
|
Asmat Ali
|
0413093WL055933
|
Asmat Ali
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128700683
|
|
Asmat Ali
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-007-003/1508
()
|
0413093000NRG23150120230859397
|
16/01/2023
|
Hifzur Rahman
|
0413093WL055933
|
Hifzur Rahman
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128700682
|
|
Hifzur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
6
|
Dhalpukhuri
|
AS-13-093-007-002/1811-A
()
|
0413093000NRG23150120230859394
|
16/01/2023
|
Rokiya khatun
|
0413093WL055933
|
Rokiya khatun
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128700692
|
|
MRS ROKIYA BEGUM
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-007-002/1816
()
|
0413093000NRG23150120230859395
|
16/01/2023
|
mainul hoque
|
0413093WL055933
|
mainul hoque
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128700687
|
|
MR MD MAINUL HOQUE
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-007-003/1291
()
|
0413093000NRG23150120230859375
|
16/01/2023
|
Sri. Bir Bahadur Paswan
|
0413093WL055930
|
Sri. Bir Bahadur Paswan
|
00415
|
SBIN0002065
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128700688
|
|
SHRI BIRBAHADUR PRASAD
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-007-003/1312
()
|
0413093000NRG23150120230859389
|
16/01/2023
|
Md. Aijul Hoque
|
0413093WL055932
|
Md. Aijul Hoque
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128700694
|
|
MRS AJIMA BEGUM
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-007-003/1363
()
|
0413093000NRG23150120230859365
|
16/01/2023
|
Md. Ashik Uddin
|
0413093WL055928
|
Md. Ashik Uddin
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128700690
|
|
MR MDASHIK UDDIN
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-007-003/1422-A
()
|
0413093000NRG23150120230859382
|
16/01/2023
|
shyam kumar ram
|
0413093WL055931
|
shyam kumar ram
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128700695
|
|
MR SHYAM KUMAR RAM
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-007-003/1441
()
|
0413093000NRG23150120230859383
|
16/01/2023
|
Md. Fayzul Hoque
|
0413093WL055931
|
Md. Fayzul Hoque
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128700689
|
|
MD FAIZUL HAQUE
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-007-003/1466
()
|
0413093000NRG23150120230859366
|
16/01/2023
|
Md. Kutub Uddin
|
0413093WL055928
|
Md. Kutub Uddin
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128700693
|
|
MR KUTUB UDDIN
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-007-003/312
()
|
0413093000NRG23150120230859379
|
16/01/2023
|
najrul islam
|
0413093WL055930
|
najrul islam
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128700691
|
|
MR NAJRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
15
|
Dhalpukhuri
|
AS-13-093-007-003/1304
()
|
0413093000NRG23150120230859363
|
16/01/2023
|
Rafik Uddin
|
0413093WL055928
|
Rafik Uddin
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128700698
|
|
MR RAFIQUE UDDIN
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-007-003/1444
()
|
0413093000NRG23150120230859372
|
16/01/2023
|
najir ahmed
|
0413093WL055929
|
najir ahmed
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128700700
|
|
MR MD NAJIR AHMED
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-007-003/1500
()
|
0413093000NRG23150120230859377
|
16/01/2023
|
Abdul Subban
|
0413093WL055930
|
Abdul Subban
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128700697
|
|
MR ABDUL SUBHAN
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-007-003/1509
()
|
0413093000NRG23150120230859385
|
16/01/2023
|
rukia khatun
|
0413093WL055931
|
rukia khatun
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128700701
|
|
MISS RUKIA KHATUN
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-007-004/318
()
|
0413093000NRG23150120230859380
|
16/01/2023
|
Elasun nessa
|
0413093WL055930
|
Elasun nessa
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128700699
|
|
MISS ELASUN NESSA
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-007-005/491
()
|
0413093000NRG23150120230859392
|
16/01/2023
|
Md. Noor Uddin
|
0413093WL055932
|
Md. Noor Uddin
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128700696
|
|
MR NOOR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
21
|
Dhalpukhuri
|
AS-13-093-007-003/1354-A
()
|
0413093000NRG23150120230859370
|
16/01/2023
|
Rafikur Rahman
|
0413093WL055929
|
Rafikur Rahman
|
00462
|
UCBA0001923
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128700702
|
|
RAFIQUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67097
|
67097
|
|
|
|
|
|
|
|