|
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-05-003-003-002/316
()
|
0405003000NRG23110820220284868
|
11/08/2022
|
MONOWARA BEGUM
|
0405003WL025532
|
MONOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905408046
|
|
MONOWARA BEGUM
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-003-003/279
()
|
0405003000NRG23110820220284864
|
11/08/2022
|
DELOWAR HUSSAIN
|
0405003WL025531
|
DELOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905408049
|
|
DELOWAR HUSSAIN
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-003-003/279
()
|
0405003000NRG23110820220284865
|
11/08/2022
|
SAHAR BHANU
|
0405003WL025531
|
SAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905408052
|
|
SAHAR BHANU
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-003-003/315-C
()
|
0405003000NRG23110820220284862
|
11/08/2022
|
LATIFA KHATUN
|
0405003WL025530
|
LATIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905408048
|
|
LATIFA KHATUN
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-003-003/315-C
()
|
0405003000NRG23110820220284861
|
11/08/2022
|
MAHIDUL ISLAM
|
0405003WL025530
|
MAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905408053
|
|
MAHIDUL ISLAM
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-003-005/103
()
|
0405003000NRG23110820220284858
|
11/08/2022
|
KALAM MIYA
|
0405003WL025529
|
KALAM MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905408047
|
|
KALAM MIYA
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-003-005/103
()
|
0405003000NRG23110820220284857
|
11/08/2022
|
SUKUR BHANU
|
0405003WL025529
|
SUKUR BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905408050
|
|
SUKUR BHANU
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-003-005/292
()
|
0405003000NRG23110820220284854
|
11/08/2022
|
ASIA KHATUN
|
0405003WL025528
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905408051
|
|
ASIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
BHAWANIPUR
|
AS-05-003-003-002/316
()
|
0405003000NRG23110820220284867
|
11/08/2022
|
AYUB HUSSAIN
|
0405003WL025532
|
AYUB HUSSAIN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905408045
|
|
AYUB HUSSAIN
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-003-002/332
()
|
0405003000NRG23110820220284863
|
11/08/2022
|
HAFIZUR RAHMAN TALUKDAR
|
0405003WL025531
|
HAFIZUR RAHMAN TALUKDAR
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905408044
|
|
HAFIZUR RAHMAN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
BHAWANIPUR
|
AS-05-003-003-002/183-D
()
|
0405003000NRG23110820220284856
|
11/08/2022
|
JAYNAL ABDIN
|
0405003WL025529
|
JAYNAL ABDIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905408057
|
|
MR JAYNAL ABDIN
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-003-002/433
()
|
0405003000NRG23110820220284869
|
11/08/2022
|
AACHUR UDDIN
|
0405003WL025533
|
AACHUR UDDIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905408058
|
|
MR AACHUR UDDIN
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-003-002/433
()
|
0405003000NRG23110820220284871
|
11/08/2022
|
DILDAR HUSSAIN
|
0405003WL025533
|
DILDAR HUSSAIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905408059
|
|
MR DILDAR HUSSAIN
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-003-002/433
()
|
0405003000NRG23110820220284870
|
11/08/2022
|
MAJIDA KHATUN
|
0405003WL025533
|
MAJIDA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905408060
|
|
MRS MAJIDA KHATUN
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-003-005/103
()
|
0405003000NRG23110820220284860
|
11/08/2022
|
INA BEGUM
|
0405003WL025529
|
INA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905408055
|
|
MRS INA BEGUM
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-003-005/103
()
|
0405003000NRG23110820220284859
|
11/08/2022
|
SONA MIYA
|
0405003WL025529
|
SONA MIYA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905408056
|
|
MR SONA MIAH
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-003-005/292
()
|
0405003000NRG23110820220284853
|
11/08/2022
|
NAJRUL ISLAM
|
0405003WL025528
|
NAJRUL ISLAM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905408054
|
|
MR NAZRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
18
|
BHAWANIPUR
|
AS-05-003-003-003/279
()
|
0405003000NRG23110820220284866
|
11/08/2022
|
BABUL HUSSAIN
|
0405003WL025531
|
BABUL HUSSAIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905408062
|
|
MR BABUL HOQUE
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-003-005/292
()
|
0405003000NRG23110820220284855
|
11/08/2022
|
AJIJUL RAHMAN
|
0405003WL025528
|
AJIJUL RAHMAN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905408061
|
|
MR AZIZUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|