|
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-05-003-003-002/215
()
|
0405003000NRG23100720220252573
|
10/07/2022
|
AKBAR ALI
|
0405003WL020250
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3136548552
|
|
AKBAR ALI
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-003-002/243
()
|
0405003000NRG23100720220252578
|
10/07/2022
|
AKBAR ALI
|
0405003WL020252
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3136548566
|
|
AKBAR ALI
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-003-003/151
()
|
0405003000NRG23100720220252575
|
10/07/2022
|
AKBAR ALI
|
0405003WL020251
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3136548555
|
|
AKBAR ALI
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-003-003/151
()
|
0405003000NRG23100720220252577
|
10/07/2022
|
MAMTAJ KHATUN
|
0405003WL020251
|
MAMTAJ KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3136548564
|
|
MAMTAJ KHATUN
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-003-003/338-A
()
|
0405003000NRG23100720220252572
|
10/07/2022
|
AJUFA KHATUN
|
0405003WL020249
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3136548568
|
|
AJUFA KHATUN
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-003-003/377
()
|
0405003000NRG23100720220252567
|
10/07/2022
|
JAHURA KHATUN
|
0405003WL020246
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3136548559
|
|
JAHURA KHATUN
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-003-003/377
()
|
0405003000NRG23100720220252566
|
10/07/2022
|
JAHURA KHATUN
|
0405003WL020246
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3136548556
|
|
JAHURA KHATUN
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-003-005/146
()
|
0405003000NRG23100720220252571
|
10/07/2022
|
.AJIRAN NESSA
|
0405003WL020248
|
.AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3136548548
|
|
.AJIRAN NESSA
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-003-005/146
()
|
0405003000NRG23100720220252570
|
10/07/2022
|
AJAGAR ALI
|
0405003WL020248
|
AJAGAR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3136548549
|
|
AJAGAR ALI
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-003-005/146
()
|
0405003000NRG23100720220252569
|
10/07/2022
|
JUBBAR ALI
|
0405003WL020248
|
JUBBAR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3136548551
|
|
JUBBAR ALI
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-003-005/146-B
()
|
0405003000NRG23100720220252568
|
10/07/2022
|
AKKAS ALI
|
0405003WL020247
|
AKKAS ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3136548557
|
|
AKKAS ALI
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-003-005/148-A
()
|
0405003000NRG23100720220252559
|
10/07/2022
|
SHAHIDA BEGUM
|
0405003WL020243
|
SHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136548569
|
|
SHAHIDA BEGUM
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-003-005/334-A
()
|
0405003000NRG23100720220252583
|
10/07/2022
|
ANSER ALI
|
0405003WL020255
|
ANSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136548553
|
|
ANSER ALI
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-003-005/334-A
()
|
0405003000NRG23100720220252585
|
10/07/2022
|
JAMSER ALI
|
0405003WL020255
|
JAMSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136548550
|
|
JAMSER ALI
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-003-005/334-A
()
|
0405003000NRG23100720220252584
|
10/07/2022
|
NURU HOQUE
|
0405003WL020255
|
NURU HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136548547
|
|
NURU HOQUE
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-003-005/358-A
()
|
0405003000NRG23100720220252580
|
10/07/2022
|
EALAHI BAKAS
|
0405003WL020253
|
EALAHI BAKAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3136548567
|
|
EALAHI BAKAS
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-003-005/406
()
|
0405003000NRG23100720220252557
|
10/07/2022
|
AZAHAR ALI
|
0405003WL020242
|
AZAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3136548558
|
|
AZAHAR ALI
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-003-005/81
()
|
0405003000NRG23100720220252563
|
10/07/2022
|
AJIRAN NESSA
|
0405003WL020245
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3136548561
|
|
AJIRAN NESSA
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-003-005/81
()
|
0405003000NRG23100720220252562
|
10/07/2022
|
MAJAM ALI
|
0405003WL020245
|
MAJAM ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3136548554
|
|
MAJAM ALI
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-003-005/95
()
|
0405003000NRG23100720220252587
|
10/07/2022
|
MAMTAZ BEGUM
|
0405003WL020257
|
MAMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136548563
|
|
MAMTAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38701
|
38701
|
|
|
|
|
|
|
|
|
21
|
BHAWANIPUR
|
AS-05-003-003-005/148-A
()
|
0405003000NRG23100720220252558
|
10/07/2022
|
MOHIBUL ISLAM
|
0405003WL020243
|
MOHIBUL ISLAM
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136548546
|
|
MOHIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
22
|
BHAWANIPUR
|
AS-05-003-003-002/167
()
|
0405003000NRG23100720220252595
|
10/07/2022
|
AADAM ALI
|
0405003WL020261
|
AADAM ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136548573
|
|
MR AADAM ALI
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-003-002/215
()
|
0405003000NRG23100720220252574
|
10/07/2022
|
NURUL HARU
|
0405003WL020250
|
NURUL HARU
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3136548580
|
|
MR MO NURUL HARU
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-003-002/243
()
|
0405003000NRG23100720220252579
|
10/07/2022
|
JABEDA KHATUN
|
0405003WL020252
|
JABEDA KHATUN
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3136548582
|
|
MRS JABEDA KHATUN
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-003-002/3-B
()
|
0405003000NRG23100720220252598
|
10/07/2022
|
AHIJUL ALI
|
0405003WL020262
|
AHIJUL ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136548585
|
|
MR AHIJUL ALI
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-003-002/3-B
()
|
0405003000NRG23100720220252599
|
10/07/2022
|
JAHANARA KHATUN
|
0405003WL020262
|
JAHANARA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136548579
|
|
MRS JAHANARA KHATUN
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-003-002/396-A
()
|
0405003000NRG23100720220252600
|
10/07/2022
|
SAHIDUL ISLAM
|
0405003WL020263
|
SAHIDUL ISLAM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136548589
|
|
MR SAHIDUL ISLAM
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-003-003/151
()
|
0405003000NRG23100720220252576
|
10/07/2022
|
MOHIBUL ALI
|
0405003WL020251
|
MOHIBUL ALI
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3136548592
|
|
MR MOHIBUL ALI
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-003-003/269-A
()
|
0405003000NRG23100720220252589
|
10/07/2022
|
ABDUL BAREQUE
|
0405003WL020258
|
ABDUL BAREQUE
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136548562
|
|
MR ABDUL BAREQUE
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-003-003/269-A
()
|
0405003000NRG23100720220252590
|
10/07/2022
|
NUR NEHAR KHATUN
|
0405003WL020258
|
NUR NEHAR KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136548571
|
|
MR NUR NEHAR KHATUN
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-003-003/269-A
()
|
0405003000NRG23100720220252591
|
10/07/2022
|
SHANUR ALAM
|
0405003WL020258
|
SHANUR ALAM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136548572
|
|
MR SHANUR ALAM
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-003-005/143-A
()
|
0405003000NRG23100720220252582
|
10/07/2022
|
HAMIDA BEGUM
|
0405003WL020254
|
HAMIDA BEGUM
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3136548591
|
|
MRS HAMIDA BEGUM
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-003-005/143-A
()
|
0405003000NRG23100720220252581
|
10/07/2022
|
SAMED ALI
|
0405003WL020254
|
SAMED ALI
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3136548590
|
|
MR SAMED ALI
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-003-005/159-A
()
|
0405003000NRG23100720220252601
|
10/07/2022
|
AYANAL HOQUE
|
0405003WL020264
|
AYANAL HOQUE
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136548587
|
|
MR AYANAL HAQUE
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-003-005/159-A
()
|
0405003000NRG23100720220252602
|
10/07/2022
|
MAFIDA KHATUN
|
0405003WL020264
|
MAFIDA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136548578
|
|
MRS MAFIDA KHATUN
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-003-005/465-B
()
|
0405003000NRG23100720220252593
|
10/07/2022
|
ABUL HOCHEIN
|
0405003WL020260
|
ABUL HOCHEIN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136548583
|
|
MR ABUL HOCHEIN
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-003-005/465-B
()
|
0405003000NRG23100720220252594
|
10/07/2022
|
FATEMA KHATUN
|
0405003WL020260
|
FATEMA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136548581
|
|
MRS FATEMA KHATUN
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-003-005/481-D
()
|
0405003000NRG23100720220252560
|
10/07/2022
|
ASMAT ALI
|
0405003WL020244
|
ASMAT ALI
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3136548584
|
|
MRS ASMAT ALI
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-003-005/481-D
()
|
0405003000NRG23100720220252561
|
10/07/2022
|
MALEKA BIBI
|
0405003WL020244
|
MALEKA BIBI
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3136548586
|
|
MRS MALEKA BIBI
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-003-005/57-A
()
|
0405003000NRG23100720220252603
|
10/07/2022
|
AYNAL HAQUE
|
0405003WL020265
|
AYNAL HAQUE
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136548576
|
|
MR AINAL HAQUE
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-003-005/57-A
()
|
0405003000NRG23100720220252604
|
10/07/2022
|
REHELA KHATUN
|
0405003WL020265
|
REHELA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136548575
|
|
MRS REHELA KHATUN
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-003-005/81
()
|
0405003000NRG23100720220252564
|
10/07/2022
|
.HABIJUR RAHMAN
|
0405003WL020245
|
.HABIJUR RAHMAN
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3136548565
|
|
MR HABIJUR RAHAMAN
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-003-005/81
()
|
0405003000NRG23100720220252565
|
10/07/2022
|
JAHIDUL ISLAM
|
0405003WL020245
|
JAHIDUL ISLAM
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3136548560
|
|
MR MD JAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
44
|
BHAWANIPUR
|
AS-05-003-003-002/167
()
|
0405003000NRG23100720220252597
|
10/07/2022
|
ANOWAR HUSSAIN
|
0405003WL020261
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136548593
|
|
MR ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
45
|
BHAWANIPUR
|
AS-05-003-005-008/195-A
()
|
0405003000NRG23100720220252586
|
10/07/2022
|
MAFIZ UDDIN
|
0405003WL020256
|
MAFIZ UDDIN
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136548570
|
|
MR MAFIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
46
|
BHAWANIPUR
|
AS-05-003-003-002/167
()
|
0405003000NRG23100720220252596
|
10/07/2022
|
JARINA KHATUN
|
0405003WL020261
|
JARINA KHATUN
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136548574
|
|
MRS JARINA KHATUN
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-003-002/439-C
()
|
0405003000NRG23100720220252592
|
10/07/2022
|
ABIDA BEGUM
|
0405003WL020259
|
ABIDA BEGUM
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136548588
|
|
MRS ABIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
48
|
BHAWANIPUR
|
AS-05-003-003-005/95
()
|
0405003000NRG23100720220252588
|
10/07/2022
|
ABU BAKKAR SIDDIQUE
|
0405003WL020257
|
ABU BAKKAR SIDDIQUE
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136548577
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99386
|
99386
|
|
|
|
|
|
|
|