|
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-05-003-010-001/100-C
()
|
0405003000NRG23090620220201658
|
11/06/2022
|
NURUL ISLAM
|
0405003WL013195
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511395
|
|
NURULISLAM
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-010-001/115
()
|
0405003000NRG23090620220201643
|
11/06/2022
|
OMAR ALI
|
0405003WL013194
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511413
|
|
OMARALI
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-010-001/115
()
|
0405003000NRG23090620220201644
|
11/06/2022
|
SUFIYA KHATUN.
|
0405003WL013194
|
SUFIYA KHATUN.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511415
|
|
SUFIYAKHATUN.
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-010-001/325-A
()
|
0405003000NRG23090620220201677
|
11/06/2022
|
JAMIR ALI
|
0405003WL013197
|
JAMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511420
|
|
JAMIRALI
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-010-001/65
()
|
0405003000NRG23090620220201646
|
11/06/2022
|
NAJRUL ISLAM
|
0405003WL013194
|
NAJRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511394
|
|
NAJRULISLAM
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-010-001/66
()
|
0405003000NRG23090620220201660
|
11/06/2022
|
..KAHINUR NESSA
|
0405003WL013195
|
..KAHINUR NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511414
|
|
..KAHINURNESSA
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-010-001/67
()
|
0405003000NRG23090620220201648
|
11/06/2022
|
..SAHERA KHATUN
|
0405003WL013194
|
..SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511416
|
|
..SAHERAKHATUN
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-010-001/67
()
|
0405003000NRG23090620220201647
|
11/06/2022
|
AZMAT ALI
|
0405003WL013194
|
AZMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511426
|
|
AZMATALI
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-010-001/703
()
|
0405003000NRG23090620220201673
|
11/06/2022
|
RAMISHA KHATUN
|
0405003WL013196
|
RAMISHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511412
|
|
RAMISHAKHATUN
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-010-001/80
()
|
0405003000NRG23090620220201650
|
11/06/2022
|
AYNAL HAQUE
|
0405003WL013194
|
AYNAL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511425
|
|
AYNALHAQUE
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-010-001/80
()
|
0405003000NRG23090620220201651
|
11/06/2022
|
shahinur khatun
|
0405003WL013194
|
shahinur khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511421
|
|
shahinurkhatun
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-010-001/99-A
()
|
0405003000NRG23090620220201653
|
11/06/2022
|
jahanaara khatun
|
0405003WL013194
|
jahanaara khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511417
|
|
jahanaarakhatun
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-010-003/510
()
|
0405003000NRG23090620220201680
|
11/06/2022
|
ABDUL HAKIM
|
0405003WL013197
|
ABDUL HAKIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511423
|
|
ABDULHAKIM
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-010-003/594-C
()
|
0405003000NRG23090620220201684
|
11/06/2022
|
AFJALUR RAHMAN
|
0405003WL013197
|
AFJALUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511422
|
|
AFJALURRAHMAN
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-010-003/609-B
()
|
0405003000NRG23090620220201674
|
11/06/2022
|
suria begum
|
0405003WL013196
|
suria begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511398
|
|
suriabegum
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-010-003/610
()
|
0405003000NRG23090620220201676
|
11/06/2022
|
IMDAT ALI
|
0405003WL013196
|
IMDAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511411
|
|
IMDATALI
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-010-003/653
()
|
0405003000NRG23090620220201686
|
11/06/2022
|
Malumacha Khatun
|
0405003WL013197
|
Malumacha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511419
|
|
MalumachaKhatun
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-010-003/653
()
|
0405003000NRG23090620220201685
|
11/06/2022
|
MUKSED ALI
|
0405003WL013197
|
MUKSED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511424
|
|
MUKSEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
BHAWANIPUR
|
AS-05-003-010-001/703
()
|
0405003000NRG23090620220201672
|
11/06/2022
|
JONAB ALI
|
0405003WL013196
|
JONAB ALI
|
00032
|
UTIB0000730
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511418
|
|
JONABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
BHAWANIPUR
|
AS-05-003-010-001/52-C
()
|
0405003000NRG23090620220201645
|
11/06/2022
|
HABIBAR RAHMAN
|
0405003WL013194
|
HABIBAR RAHMAN
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511399
|
|
HABIBARRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
BHAWANIPUR
|
AS-05-003-010-001/325-A
()
|
0405003000NRG23090620220201678
|
11/06/2022
|
RUP BHANU
|
0405003WL013197
|
RUP BHANU
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511397
|
|
MRS RUP BHANU
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-010-001/67
()
|
0405003000NRG23090620220201649
|
11/06/2022
|
..SHAHADAT ALI
|
0405003WL013194
|
..SHAHADAT ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511402
|
|
MR SHAHADAT ALI
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-010-001/83-A
()
|
0405003000NRG23090620220201662
|
11/06/2022
|
..FATEMA KHATUN
|
0405003WL013195
|
..FATEMA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511401
|
|
MS FATEMA BEGUM
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-010-001/83-A
()
|
0405003000NRG23090620220201661
|
11/06/2022
|
SALEMAN BADSHA
|
0405003WL013195
|
SALEMAN BADSHA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511400
|
|
MR SULEMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
25
|
BHAWANIPUR
|
AS-05-003-005-009/127-A
()
|
0405003000NRG23080620220199291
|
11/06/2022
|
AMELA KHATUN
|
0405003WL012918
|
AMELA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511403
|
|
MRS HAMEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
BHAWANIPUR
|
AS-05-003-010-001/325-A
()
|
0405003000NRG23090620220201679
|
11/06/2022
|
SHAFIQUL ISLAM
|
0405003WL013197
|
SHAFIQUL ISLAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511408
|
|
MR SHAFIQUL ISLAM
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-010-001/66
()
|
0405003000NRG23090620220201659
|
11/06/2022
|
RAMISHA KHATUN
|
0405003WL013195
|
RAMISHA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511405
|
|
MRS RAMISA KHATUN
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-010-001/92-B
()
|
0405003000NRG23090620220201663
|
11/06/2022
|
MISS RAHIMA KHATUN
|
0405003WL013195
|
MISS RAHIMA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511406
|
|
MISS RAHIMA KHATUN
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-010-001/99-A
()
|
0405003000NRG23090620220201652
|
11/06/2022
|
dulal hussain
|
0405003WL013194
|
dulal hussain
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511404
|
|
MR DULAL HUSSAIN ILLITERATE
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-010-003/510
()
|
0405003000NRG23090620220201681
|
11/06/2022
|
shahera khatun
|
0405003WL013197
|
shahera khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511407
|
|
MRS SAHERA KHATUN
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-010-003/610
()
|
0405003000NRG23090620220201675
|
11/06/2022
|
IMAN ALI
|
0405003WL013196
|
IMAN ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511396
|
|
IMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
32
|
BHAWANIPUR
|
AS-05-003-010-001/701
()
|
0405003000NRG23090620220201670
|
11/06/2022
|
ABDUL MALEK
|
0405003WL013196
|
ABDUL MALEK
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511409
|
|
MR ABDUL MALEK
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-010-001/701
()
|
0405003000NRG23090620220201671
|
11/06/2022
|
KANSHAN NESSA
|
0405003WL013196
|
KANSHAN NESSA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322511410
|
|
MRS KANSHAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|