|
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-05-003-017-001/713
()
|
0405003000NRG23030620220187934
|
06/06/2022
|
SAMEZ UDDIN
|
0405003WL011503
|
SAMEZ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474617
|
|
SAMEZUDDIN
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-017-002/53-A
()
|
0405003000NRG23030620220187962
|
06/06/2022
|
AMELA KHATUN
|
0405003WL011505
|
AMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474616
|
|
AMELAKHATUN
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-017-002/53-A
()
|
0405003000NRG23030620220187961
|
06/06/2022
|
SHUKUR ALI
|
0405003WL011505
|
SHUKUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474614
|
|
SHUKURALI
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-017-004/2114
()
|
0405003000NRG23030620220187966
|
06/06/2022
|
ACHRAB ALI
|
0405003WL011505
|
ACHRAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474613
|
|
ACHRABALI
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-017-004/2114
()
|
0405003000NRG23030620220187965
|
06/06/2022
|
NAJRUL ISLAM
|
0405003WL011505
|
NAJRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474615
|
|
NAJRULISLAM
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-017-004/2189
()
|
0405003000NRG23030620220187967
|
06/06/2022
|
AFCHER ALI
|
0405003WL011505
|
AFCHER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474618
|
|
AFCHERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BHAWANIPUR
|
AS-05-003-017-002/1203
()
|
0405003000NRG23030620220187947
|
06/06/2022
|
SAFIQUL ISLAM
|
0405003WL011504
|
SAFIQUL ISLAM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474575
|
|
MR SAFIQUL ISLAM
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-017-002/413
()
|
0405003000NRG23030620220187953
|
06/06/2022
|
SAHERA KHATUN
|
0405003WL011504
|
SAHERA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474574
|
|
MISS SAHERA KHATUN
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-017-004/2210-C
()
|
0405003000NRG23030620220187944
|
06/06/2022
|
ABBASH ALI
|
0405003WL011503
|
ABBASH ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474573
|
|
MR ABBASH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
BHAWANIPUR
|
AS-05-003-007-002/246
()
|
0405003000NRG23050620220191366
|
06/06/2022
|
RACHYA KHATUN
|
0405003WL011939
|
RACHYA KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474581
|
|
MISS RACHIYA KHATUN
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-017-001/1625-A
()
|
0405003000NRG23030620220187970
|
06/06/2022
|
TARA MIYA
|
0405003WL011506
|
TARA MIYA
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474576
|
|
MR TARA MIYA
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-017-001/1880
()
|
0405003000NRG23030620220187973
|
06/06/2022
|
ZELEMAN NESSA
|
0405003WL011506
|
ZELEMAN NESSA
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474578
|
|
MISS JELEKHA KHATUN
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-017-001/375
()
|
0405003000NRG23030620220187980
|
06/06/2022
|
FIROJA KHATUN
|
0405003WL011507
|
FIROJA KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474585
|
|
MISS FIROJA KHATUN
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-017-001/713
()
|
0405003000NRG23030620220187935
|
06/06/2022
|
ABIDA KHATUN
|
0405003WL011503
|
ABIDA KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474579
|
|
MISS ABIDA KHATUN
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-017-002/1158
()
|
0405003000NRG23030620220187936
|
06/06/2022
|
ASMA BEGAM
|
0405003WL011503
|
ASMA BEGAM
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474587
|
|
MISS AASHAMA BEGUM
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-017-002/1202
()
|
0405003000NRG23030620220187946
|
06/06/2022
|
SALMA KHATUN
|
0405003WL011504
|
SALMA KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474580
|
|
MISS SALMA KHATUN
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-017-002/2170
()
|
0405003000NRG23030620220187959
|
06/06/2022
|
BASATAN NESSA
|
0405003WL011505
|
BASATAN NESSA
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474582
|
|
MISS BASATAN NESSA
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-017-002/407
()
|
0405003000NRG23030620220187992
|
06/06/2022
|
JAHAR ALI
|
0405003WL011508
|
JAHAR ALI
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474586
|
|
MR JAHAR ALI
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-017-002/417
()
|
0405003000NRG23030620220187940
|
06/06/2022
|
JAHANARA BEGUM
|
0405003WL011503
|
JAHANARA BEGUM
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474583
|
|
MISS JAHANARA BEGUM
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-017-002/417
()
|
0405003000NRG23030620220187941
|
06/06/2022
|
RAMEJ UDDIN
|
0405003WL011503
|
RAMEJ UDDIN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474584
|
|
MR RAMEJ UDDIN
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-017-002/558
()
|
0405003000NRG23030620220187942
|
06/06/2022
|
ACHIRAN BEGUM
|
0405003WL011503
|
ACHIRAN BEGUM
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474577
|
|
MISS ACHIRAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
22
|
BHAWANIPUR
|
AS-05-003-017-004/2189
()
|
0405003000NRG23030620220187968
|
06/06/2022
|
BELKUCH KHATUN
|
0405003WL011505
|
BELKUCH KHATUN
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474621
|
|
MRS BELKUCH KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
BHAWANIPUR
|
AS-05-003-017-001/1536
()
|
0405003000NRG23030620220187969
|
06/06/2022
|
MAJURAJAN NESSA
|
0405003WL011506
|
MAJURAJAN NESSA
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474608
|
|
MISS MAJURAJAN NESSA
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-017-001/1625-A
()
|
0405003000NRG23030620220187971
|
06/06/2022
|
JAMILA KHATUN
|
0405003WL011506
|
JAMILA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474607
|
|
MISS JAMILA KHATUN
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-017-001/1880
()
|
0405003000NRG23030620220187972
|
06/06/2022
|
KADDUS ALI
|
0405003WL011506
|
KADDUS ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474605
|
|
MR KADDUS ALI
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-017-001/599-A
()
|
0405003000NRG23030620220187975
|
06/06/2022
|
NUR HUSSAIN
|
0405003WL011506
|
NUR HUSSAIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474594
|
|
MR NUR HUSSAIN
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-017-001/599-A
()
|
0405003000NRG23030620220187974
|
06/06/2022
|
RUP BHANU NESSA
|
0405003WL011506
|
RUP BHANU NESSA
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474595
|
|
MISS RUP BHANU NESSA
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-017-001/609
()
|
0405003000NRG23030620220187976
|
06/06/2022
|
MD. HASMAT ALI
|
0405003WL011506
|
MD. HASMAT ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474593
|
|
MR HASMAT ALI
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-017-001/609
()
|
0405003000NRG23030620220187978
|
06/06/2022
|
RAHIMA KHATUN
|
0405003WL011506
|
RAHIMA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474590
|
|
MISS RAHIMA KHATUN
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-017-001/609
()
|
0405003000NRG23030620220187977
|
06/06/2022
|
SADDAM HUSSAIN
|
0405003WL011506
|
SADDAM HUSSAIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474597
|
|
MR SADDAM HUSSAIN
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-017-001/675
()
|
0405003000NRG23030620220187933
|
06/06/2022
|
AMIR HAMJA
|
0405003WL011503
|
AMIR HAMJA
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474596
|
|
MR AMIR HAMJA
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-017-001/69-A
()
|
0405003000NRG23030620220187979
|
06/06/2022
|
RAMJAN ALI
|
0405003WL011506
|
RAMJAN ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474604
|
|
MR RAMJAN ALI
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-017-002/1158
()
|
0405003000NRG23030620220187937
|
06/06/2022
|
JINNAT ALI
|
0405003WL011503
|
JINNAT ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474598
|
|
MR JINNAT ALI
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-017-002/1202
()
|
0405003000NRG23030620220187945
|
06/06/2022
|
HANIF ALI
|
0405003WL011504
|
HANIF ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474589
|
|
MR MD HANIF ALI
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-017-002/1203
()
|
0405003000NRG23030620220187948
|
06/06/2022
|
SUFIA KHATUN
|
0405003WL011504
|
SUFIA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474603
|
|
MISS SUFIA KHATUN
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-017-002/2063
()
|
0405003000NRG23030620220187938
|
06/06/2022
|
ABDUL ALI
|
0405003WL011503
|
ABDUL ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474591
|
|
MD ABDUL ALI
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-017-002/2063
()
|
0405003000NRG23030620220187939
|
06/06/2022
|
AYACHA KHATUN
|
0405003WL011503
|
AYACHA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474602
|
|
MISS AYACHA KHATUN
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-017-002/2170
()
|
0405003000NRG23030620220187958
|
06/06/2022
|
KADDUCH ALI
|
0405003WL011505
|
KADDUCH ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474599
|
|
MR KADDUCH ALI
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-017-002/3135-A
()
|
0405003000NRG23030620220187960
|
06/06/2022
|
KULACHAN NESSA
|
0405003WL011505
|
KULACHAN NESSA
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474592
|
|
MRS KULACHAN NESSA
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-017-002/398
()
|
0405003000NRG23030620220187949
|
06/06/2022
|
.MANJUWARA KHATUN
|
0405003WL011504
|
.MANJUWARA KHATUN
|
00415
|
SBIN0018557
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224474620
|
|
MRS MANJUWARA KHATUN
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-017-002/41
()
|
0405003000NRG23030620220187950
|
06/06/2022
|
ISLAM UDDIN
|
0405003WL011504
|
ISLAM UDDIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474610
|
|
MR ISLAM UDDIN
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-017-002/41
()
|
0405003000NRG23030620220187951
|
06/06/2022
|
MISIRAN NESSA
|
0405003WL011504
|
MISIRAN NESSA
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474619
|
|
MISS MISIRAN NESSA
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-017-002/413
()
|
0405003000NRG23030620220187952
|
06/06/2022
|
MD. JAYNUDDIN
|
0405003WL011504
|
MD. JAYNUDDIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474600
|
|
MR JAIN UDDIN
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-017-002/413
()
|
0405003000NRG23030620220187954
|
06/06/2022
|
MINHAS ALI
|
0405003WL011504
|
MINHAS ALI
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224474606
|
|
MR MINHAJ ALI
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-017-002/542
()
|
0405003000NRG23030620220187955
|
06/06/2022
|
BIDYA KHATUN
|
0405003WL011504
|
BIDYA KHATUN
|
00415
|
SBIN0018557
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224474601
|
|
MISS BIDYA KHATUN
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-017-002/951
()
|
0405003000NRG23030620220187963
|
06/06/2022
|
IMAN ALI AHMED
|
0405003WL011505
|
IMAN ALI AHMED
|
00415
|
SBIN0018557
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224474588
|
|
MR IMAN ALI AHMED
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-017-002/951
()
|
0405003000NRG23030620220187964
|
06/06/2022
|
MIR JAHAN
|
0405003WL011505
|
MIR JAHAN
|
00415
|
SBIN0018557
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224474611
|
|
MRS MIR JAHAN
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-017-004/2210-C
()
|
0405003000NRG23030620220187943
|
06/06/2022
|
ASMINA KHATUN
|
0405003WL011503
|
ASMINA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474609
|
|
MISS ASMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
49
|
BHAWANIPUR
|
AS-05-003-007-002/246
()
|
0405003000NRG23050620220191365
|
06/06/2022
|
HUSEN KHAN
|
0405003WL011939
|
HUSEN KHAN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474612
|
|
HUSENKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65265
|
65265
|
|
|
|
|
|
|
|