|
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
|
BHAWANIPUR
|
AS-05-005-008-007/139
()
|
0405005008NRG23010620220183563
|
03/06/2022
|
Taher Ali
|
0405005008WL010927
|
Taher Ali
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142675
|
|
TaherAli
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-005-008-007/318
()
|
0405005008NRG23010620220183549
|
03/06/2022
|
Abdul Barek
|
0405005008WL010925
|
Abdul Barek
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142674
|
|
AbdulBarek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BHAWANIPUR
|
AS-05-005-008-001/180
()
|
0405005008NRG23010620220183527
|
03/06/2022
|
Sokina Khatun
|
0405005008WL010923
|
Sokina Khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142688
|
|
MRS SOKINA KHATUN
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-005-008-001/212
()
|
0405005008NRG23010620220183556
|
03/06/2022
|
Ajgar Ali
|
0405005008WL010926
|
Ajgar Ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142680
|
|
MR AJGAR ALI
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-005-008-001/285
()
|
0405005008NRG23010620220183539
|
03/06/2022
|
Nijam Uddin
|
0405005008WL010924
|
Nijam Uddin
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142676
|
|
MR MD NIJAM UDDIN
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-005-008-001/309-A
()
|
0405005008NRG23010620220183558
|
03/06/2022
|
Amir Hamza
|
0405005008WL010926
|
Amir Hamza
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142724
|
|
MR AMIR HAMZA
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-005-008-001/455
()
|
0405005008NRG23010620220183530
|
03/06/2022
|
Entajul Haque
|
0405005008WL010923
|
Entajul Haque
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142684
|
|
MR MD INTAJUL HAQUE
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-005-008-002/214
()
|
0405005008NRG23010620220183561
|
03/06/2022
|
Mr Jamal Ali
|
0405005008WL010926
|
Mr Jamal Ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142681
|
|
MR JAMAL ALI
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-005-008-002/329-C
()
|
0405005008NRG23010620220183534
|
03/06/2022
|
Saniwara Begum
|
0405005008WL010923
|
Saniwara Begum
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142678
|
|
MRS SANIWARA BEGUM
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-005-008-006/163-A
()
|
0405005008NRG23010620220185010
|
03/06/2022
|
Mr Kurban Ali
|
0405005008WL011140
|
Mr Kurban Ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142679
|
|
MR SARPAT ALI
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-005-008-006/254-C
()
|
0405005000NRG23010620220183578
|
03/06/2022
|
Sahed Ali
|
0405005WL010929
|
Sahed Ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142689
|
|
MR SAHED ALI
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-005-008-006/325-B
()
|
0405005008NRG23010620220183543
|
03/06/2022
|
Batashi Begum
|
0405005008WL010924
|
Batashi Begum
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142682
|
|
MRS BATASHI BEGUM
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-005-008-006/325-B
()
|
0405005008NRG23010620220183542
|
03/06/2022
|
Mr Habej uddin
|
0405005008WL010924
|
Mr Habej uddin
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142690
|
|
MR HABEJ UDDIN
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-005-008-007/139
()
|
0405005008NRG23010620220183564
|
03/06/2022
|
Anowara Khatun
|
0405005008WL010927
|
Anowara Khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142721
|
|
MRS ANOWARA KHATUN
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-005-008-007/318
()
|
0405005008NRG23010620220183550
|
03/06/2022
|
Rawshanara Khatun
|
0405005008WL010925
|
Rawshanara Khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142685
|
|
MRS RAUSHANARA KHATUN
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-005-008-007/322
()
|
0405005008NRG23010620220183566
|
03/06/2022
|
Joshna Bhanu
|
0405005008WL010927
|
Joshna Bhanu
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142677
|
|
MRS JYOTSNA BHANU
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-005-008-007/335
()
|
0405005008NRG23010620220183551
|
03/06/2022
|
Mrs Asiran Nessa
|
0405005008WL010925
|
Mrs Asiran Nessa
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142687
|
|
MRS ASIRAN NESSA
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-005-008-007/376
()
|
0405005008NRG23010620220183567
|
03/06/2022
|
SAB KHATUN
|
0405005008WL010927
|
SAB KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142723
|
|
MRS SAB KHATUN
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-005-008-007/379
()
|
0405005008NRG23010620220183552
|
03/06/2022
|
Mustak Ali
|
0405005008WL010925
|
Mustak Ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142722
|
|
MR MD MUSTAK ALI
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-005-008-007/422-C
()
|
0405005008NRG23010620220183546
|
03/06/2022
|
Mamtaj Begum
|
0405005008WL010924
|
Mamtaj Begum
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142686
|
|
MRS MAMTAJ BEGUM
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-005-008-007/77
()
|
0405005008NRG23010620220183553
|
03/06/2022
|
Firuja Khatun
|
0405005008WL010925
|
Firuja Khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142683
|
|
MRS FIROJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
22
|
BHAWANIPUR
|
AS-05-005-008-001/180
()
|
0405005008NRG23010620220183526
|
03/06/2022
|
Aminul Haque
|
0405005008WL010923
|
Aminul Haque
|
00415
|
SBIN0003775
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142691
|
|
MR MD AMINUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
BHAWANIPUR
|
AS-05-005-008-001/304
()
|
0405005008NRG23010620220183540
|
03/06/2022
|
Abubakkar Siddik
|
0405005008WL010924
|
Abubakkar Siddik
|
00415
|
SBIN0005240
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159142692
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
24
|
BHAWANIPUR
|
AS-05-005-008-001/245
()
|
0405005008NRG23010620220183557
|
03/06/2022
|
Ajibar Ali
|
0405005008WL010926
|
Ajibar Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142720
|
|
AJIBAR ALI
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-005-008-006/132
()
|
0405005008NRG23010620220183541
|
03/06/2022
|
SAHEB ALI
|
0405005008WL010924
|
SAHEB ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142693
|
|
MR SAHEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
BHAWANIPUR
|
AS-05-005-008-001/265
()
|
0405005008NRG23010620220183529
|
03/06/2022
|
Mayful Nessa
|
0405005008WL010923
|
Mayful Nessa
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142695
|
|
MRS MAYFUL NESSA
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-005-008-001/285
()
|
0405005008NRG23010620220183538
|
03/06/2022
|
Khudeja Khatun
|
0405005008WL010924
|
Khudeja Khatun
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142694
|
|
MRS MISS KHUDEJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
BHAWANIPUR
|
AS-05-005-008-001/141-B
()
|
0405005008NRG23010620220183547
|
03/06/2022
|
Abdul Halim
|
0405005008WL010925
|
Abdul Halim
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142696
|
|
MR ABDUL HALIM
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-005-008-001/141-B
()
|
0405005008NRG23010620220183548
|
03/06/2022
|
Lal Banu
|
0405005008WL010925
|
Lal Banu
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142697
|
|
MRS LAL BANU
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-005-008-001/265
()
|
0405005008NRG23010620220183528
|
03/06/2022
|
Ichab Ali
|
0405005008WL010923
|
Ichab Ali
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142698
|
|
MR ICHAB ALI
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-005-008-001/342-A
()
|
0405005008NRG23010620220183559
|
03/06/2022
|
Abu Taher
|
0405005008WL010926
|
Abu Taher
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142718
|
|
MR MD ABU TAHER
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-005-008-001/416-B
()
|
0405005008NRG23010620220183560
|
03/06/2022
|
Rafikul Islam
|
0405005008WL010926
|
Rafikul Islam
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142719
|
|
MR RAFIKUL ISLAM
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-005-008-006/175-B
()
|
0405005000NRG23010620220183595
|
03/06/2022
|
Kurban Ali
|
0405005WL010931
|
Kurban Ali
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142699
|
|
MR KURBAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
34
|
BHAWANIPUR
|
AS-05-005-008-002/155
()
|
0405005008NRG23010620220183532
|
03/06/2022
|
Rajeda Begum
|
0405005008WL010923
|
Rajeda Begum
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142702
|
|
RajedaBegum
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-005-008-002/214
()
|
0405005008NRG23010620220183562
|
03/06/2022
|
Ms Ambiya Khatun
|
0405005008WL010926
|
Ms Ambiya Khatun
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142703
|
|
MsAmbiyaKhatun
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-005-008-002/329-C
()
|
0405005008NRG23010620220183533
|
03/06/2022
|
Jakir Khan
|
0405005008WL010923
|
Jakir Khan
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142700
|
|
JakirKhan
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-005-008-006/254-C
()
|
0405005000NRG23010620220183579
|
03/06/2022
|
Mahiran Begum
|
0405005WL010929
|
Mahiran Begum
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142704
|
|
MahiranBegum
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-005-008-007/90
()
|
0405005008NRG23010620220183555
|
03/06/2022
|
Mr Mahiruddin
|
0405005008WL010925
|
Mr Mahiruddin
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142701
|
|
MrMahiruddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
39
|
BHAWANIPUR
|
AS-05-005-008-002/155
()
|
0405005008NRG23010620220183531
|
03/06/2022
|
Rashima Begum
|
0405005008WL010923
|
Rashima Begum
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142713
|
|
RashimaBegum
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-005-008-004/27
()
|
0405005008NRG23010620220183535
|
03/06/2022
|
Mr Akshay Mashari
|
0405005008WL010923
|
Mr Akshay Mashari
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142712
|
|
MrAkshayMashari
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-005-008-004/27
()
|
0405005008NRG23010620220183536
|
03/06/2022
|
Ms Basanti Machahary
|
0405005008WL010923
|
Ms Basanti Machahary
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142717
|
|
MsBasantiMachahary
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-005-008-006/123
()
|
0405005008NRG23010620220183537
|
03/06/2022
|
MD KALAM ALI
|
0405005008WL010923
|
MD KALAM ALI
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142705
|
|
MDKALAMALI
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-005-008-006/163-B
()
|
0405005000NRG23010620220183588
|
03/06/2022
|
Mr Kashem Ali
|
0405005WL010930
|
Mr Kashem Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142714
|
|
MrKashemAli
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-005-008-006/328-A
()
|
0405005008NRG23010620220183568
|
03/06/2022
|
Surat jan
|
0405005008WL010928
|
Surat jan
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142711
|
|
Suratjan
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-005-008-007/20
()
|
0405005008NRG23010620220183544
|
03/06/2022
|
Ismail Hussain
|
0405005008WL010924
|
Ismail Hussain
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159142708
|
|
IsmailHussain
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-005-008-007/232
()
|
0405005008NRG23010620220183545
|
03/06/2022
|
Amena Begum
|
0405005008WL010924
|
Amena Begum
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142715
|
|
AmenaBegum
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-005-008-007/29-A
()
|
0405005000NRG23010620220183601
|
03/06/2022
|
Suna Miya
|
0405005WL010932
|
Suna Miya
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142710
|
|
SunaMiya
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-005-008-007/322
()
|
0405005008NRG23010620220183565
|
03/06/2022
|
Omar Ali
|
0405005008WL010927
|
Omar Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142707
|
|
OmarAli
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-005-009-007/92
()
|
0405005000NRG23020620220186375
|
03/06/2022
|
Darbesh Khan
|
0405005WL011322
|
Darbesh Khan
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142709
|
|
DarbeshKhan
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-005-009-007/92
()
|
0405005000NRG23020620220186376
|
03/06/2022
|
Piyara Khatun
|
0405005WL011322
|
Piyara Khatun
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142706
|
|
PiyaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
51
|
BHAWANIPUR
|
AS-05-005-008-007/78
()
|
0405005008NRG23010620220183554
|
03/06/2022
|
Ms Jayda Khatun
|
0405005008WL010925
|
Ms Jayda Khatun
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142716
|
|
MsJaydaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69158
|
69158
|
|
|
|
|
|
|
|