|
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-05-003-015-001/102
()
|
0405003000NRG23031220220411662
|
05/12/2022
|
.HAFIZXUR RAHMAN
|
0405003WL043857
|
.HAFIZXUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439697
|
|
.HAFIZXUR RAHMAN
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-015-001/223
()
|
0405003000NRG23031220220411920
|
05/12/2022
|
JARINA KHATUN
|
0405003WL043883
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439694
|
|
JARINA KHATUN
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-015-001/223
()
|
0405003000NRG23031220220411919
|
05/12/2022
|
MD. ANAR ALI
|
0405003WL043883
|
MD. ANAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439726
|
|
MD. ANAR ALI
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-015-001/226-C
()
|
0405003000NRG23031220220411922
|
05/12/2022
|
FATEHA KHANAM
|
0405003WL043883
|
FATEHA KHANAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439701
|
|
FATEHA KHANAM
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-015-001/226-C
()
|
0405003000NRG23031220220411921
|
05/12/2022
|
JAMILA BEGUM
|
0405003WL043883
|
JAMILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439700
|
|
JAMILA BEGUM
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-015-001/240-C
()
|
0405003000NRG23031220220411927
|
05/12/2022
|
RESMINA KHATUN
|
0405003WL043883
|
RESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439724
|
|
RESMINA KHATUN
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-015-001/244-B
()
|
0405003000NRG23031220220411928
|
05/12/2022
|
JATAN NESSA
|
0405003WL043883
|
JATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439722
|
|
JATAN NESSA
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-015-001/244-B
()
|
0405003000NRG23031220220411929
|
05/12/2022
|
JUBAID ALI
|
0405003WL043883
|
JUBAID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439699
|
|
JUBAID ALI
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-015-001/244-D
()
|
0405003000NRG23031220220411930
|
05/12/2022
|
NACHIR UDDIN
|
0405003WL043883
|
NACHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439685
|
|
NACHIR UDDIN
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-015-001/82-B
()
|
0405003000NRG23031220220411664
|
05/12/2022
|
KUMUR UDDIN
|
0405003WL043857
|
KUMUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439686
|
|
KUMUR UDDIN
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-015-001/84
()
|
0405003000NRG23031220220411672
|
05/12/2022
|
REJAT ALI
|
0405003WL043857
|
REJAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439725
|
|
REJAT ALI
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-015-001/88-C
()
|
0405003000NRG23031220220411688
|
05/12/2022
|
.ASRAFUL HAQUE
|
0405003WL043857
|
.ASRAFUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439695
|
|
.ASRAFUL HAQUE
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-015-001/88-C
()
|
0405003000NRG23031220220411686
|
05/12/2022
|
ANUWARA KHATUN
|
0405003WL043857
|
ANUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439687
|
|
ANUWARA KHATUN
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-015-001/88-C
()
|
0405003000NRG23031220220411687
|
05/12/2022
|
MAYNAL HAQUE
|
0405003WL043857
|
MAYNAL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439689
|
|
MAYNAL HAQUE
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-015-001/92
()
|
0405003000NRG23031220220411692
|
05/12/2022
|
HABES ALI
|
0405003WL043857
|
HABES ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439696
|
|
HABES ALI
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-015-004/102
()
|
0405003000NRG23031220220411700
|
05/12/2022
|
.ABU TALEB
|
0405003WL043857
|
.ABU TALEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439698
|
|
.ABU TALEB
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-015-004/104
()
|
0405003000NRG23031220220411708
|
05/12/2022
|
AKTAR ALI
|
0405003WL043857
|
AKTAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439690
|
|
AKTAR ALI
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-015-004/107
()
|
0405003000NRG23031220220411712
|
05/12/2022
|
JOINUDDIN
|
0405003WL043857
|
JOINUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439692
|
|
JOINUDDIN
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-015-004/47-A
()
|
0405003000NRG23031220220411720
|
05/12/2022
|
ABDUL MALEK ALI
|
0405003WL043857
|
ABDUL MALEK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439691
|
|
ABDUL MALEK ALI
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-015-004/55
()
|
0405003000NRG23031220220411726
|
05/12/2022
|
.AKBAR ALI
|
0405003WL043857
|
.AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439693
|
|
.AKBAR ALI
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-015-004/71
()
|
0405003000NRG23031220220411729
|
05/12/2022
|
SAHARUL HOQUE
|
0405003WL043857
|
SAHARUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439723
|
|
SAHARUL HOQUE
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-015-004/94-C
()
|
0405003000NRG23031220220411738
|
05/12/2022
|
ALIMUDDIN
|
0405003WL043857
|
ALIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439688
|
|
ALIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
BHAWANIPUR
|
AS-05-003-015-004/55
()
|
0405003000NRG23031220220411725
|
05/12/2022
|
KAMALA KHATUN
|
0405003WL043857
|
KAMALA KHATUN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439676
|
|
KAMALA KHATUN
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-015-004/90-B
()
|
0405003000NRG23031220220411734
|
05/12/2022
|
FAZILA KHATUN
|
0405003WL043857
|
FAZILA KHATUN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439727
|
|
FAZILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
BHAWANIPUR
|
AS-05-003-015-001/240-C
()
|
0405003000NRG23031220220411926
|
05/12/2022
|
HAMED ALI
|
0405003WL043883
|
HAMED ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915439678
|
|
HAMED ALI
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-015-001/82-B
()
|
0405003000NRG23031220220411665
|
05/12/2022
|
MISIRAN NESSA
|
0405003WL043857
|
MISIRAN NESSA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915439677
|
|
MISIRAN NESSA
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-015-001/83-A
()
|
0405003000NRG23031220220411666
|
05/12/2022
|
JAMILA KHATUN
|
0405003WL043857
|
JAMILA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915439684
|
|
JAMILA KHATUN
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-015-001/88-B
()
|
0405003000NRG23031220220411680
|
05/12/2022
|
JIAUR RAHMAN
|
0405003WL043857
|
JIAUR RAHMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915439682
|
|
JIAUR RAHMAN
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-015-001/88-B
()
|
0405003000NRG23031220220411679
|
05/12/2022
|
MAFIYARA KHATUN
|
0405003WL043857
|
MAFIYARA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915439679
|
|
MAFIYARA KHATUN
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-015-004/104-C
()
|
0405003000NRG23031220220411710
|
05/12/2022
|
AMSER ALI
|
0405003WL043857
|
AMSER ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915439683
|
|
AMSER ALI
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-015-004/120-B
()
|
0405003000NRG23031220220411718
|
05/12/2022
|
RAIJUDDIN
|
0405003WL043857
|
RAIJUDDIN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915439680
|
|
RAIJUDDIN
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-015-004/83
()
|
0405003000NRG23031220220411730
|
05/12/2022
|
.SAHANAS KHATUN
|
0405003WL043857
|
.SAHANAS KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915439681
|
|
.SAHANAS KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
33
|
BHAWANIPUR
|
AS-05-003-015-004/94-C
()
|
0405003000NRG23031220220411737
|
05/12/2022
|
MRS ALIYA KHATUN
|
0405003WL043857
|
MRS ALIYA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439721
|
|
MRS ALIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
BHAWANIPUR
|
AS-05-003-015-001/226-C
()
|
0405003000NRG23031220220411923
|
05/12/2022
|
MAFIDA KHATUN
|
0405003WL043883
|
MAFIDA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439715
|
|
MRS MAFIDA KHATUN
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-015-001/83-A
()
|
0405003000NRG23031220220411667
|
05/12/2022
|
RAHILA KHATUN
|
0405003WL043857
|
RAHILA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439712
|
|
MISS RAHILA KHATUN
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-015-001/84
()
|
0405003000NRG23031220220411673
|
05/12/2022
|
HACHANA BHAN
|
0405003WL043857
|
HACHANA BHAN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439717
|
|
MRS HACHANA BHANU
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-015-001/88
()
|
0405003000NRG23031220220411678
|
05/12/2022
|
AJIJUL HAQUE
|
0405003WL043857
|
AJIJUL HAQUE
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439719
|
|
MR AJIZUL HAQUE
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-015-001/92-B
()
|
0405003000NRG23031220220411694
|
05/12/2022
|
.AJIJUL ALI
|
0405003WL043857
|
.AJIJUL ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439710
|
|
MR JAHANARA KHATUN
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-015-001/92-B
()
|
0405003000NRG23031220220411693
|
05/12/2022
|
KAD BANU
|
0405003WL043857
|
KAD BANU
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439716
|
|
MR AJIJUL ALI
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-015-004/102
()
|
0405003000NRG23031220220411701
|
05/12/2022
|
.NAYABUL ISLAM
|
0405003WL043857
|
.NAYABUL ISLAM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439711
|
|
MR NAYEBUL ISLAM
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-015-004/102-D
()
|
0405003000NRG23031220220411702
|
05/12/2022
|
MUBARAK ALI
|
0405003WL043857
|
MUBARAK ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439702
|
|
MR MUBARAK ALI
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-015-004/102-D
()
|
0405003000NRG23031220220411703
|
05/12/2022
|
SAHIDA KHATUN
|
0405003WL043857
|
SAHIDA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439707
|
|
MRS SHWAHIDA KHATUN
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-015-004/104
()
|
0405003000NRG23031220220411709
|
05/12/2022
|
MUKTAR ALI
|
0405003WL043857
|
MUKTAR ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439704
|
|
MR MUKTAR ALI
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-015-004/107
()
|
0405003000NRG23031220220411713
|
05/12/2022
|
JARINA KHATUN
|
0405003WL043857
|
JARINA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439718
|
|
MRS JARINA KHATUN
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-015-004/118
()
|
0405003000NRG23031220220411714
|
05/12/2022
|
TASLIMA KHATUN
|
0405003WL043857
|
TASLIMA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439706
|
|
MISS TASLIMA KHATUN
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-015-004/120-B
()
|
0405003000NRG23031220220411717
|
05/12/2022
|
RAIJUDDIN
|
0405003WL043857
|
RAIJUDDIN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439720
|
|
MR KHAJBULLAH RAFTANJANI
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-015-004/47-A
()
|
0405003000NRG23031220220411719
|
05/12/2022
|
DILJAN NESSA
|
0405003WL043857
|
DILJAN NESSA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439703
|
|
MR ABDUL MALEK
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-015-004/69
()
|
0405003000NRG23031220220411727
|
05/12/2022
|
BACHED ALI
|
0405003WL043857
|
BACHED ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439709
|
|
MR BACHED ALI
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-015-004/69
()
|
0405003000NRG23031220220411728
|
05/12/2022
|
RAHIMA KHATUN
|
0405003WL043857
|
RAHIMA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439708
|
|
MISS RAHIMA KHATUN
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-015-004/94-C
()
|
0405003000NRG23031220220411736
|
05/12/2022
|
MALLIKA KHATUN
|
0405003WL043857
|
MALLIKA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439705
|
|
MRS MALLIKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
51
|
BHAWANIPUR
|
AS-05-003-015-004/86-B
()
|
0405003000NRG23031220220411733
|
05/12/2022
|
JAHURA KHATUN
|
0405003WL043857
|
JAHURA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439714
|
|
JAHURA KHATUN
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-015-004/92
()
|
0405003000NRG23031220220411735
|
05/12/2022
|
ISMAIL HUSSAIN
|
0405003WL043857
|
ISMAIL HUSSAIN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915439713
|
|
MD.ISMAIL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|