|
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-05-003-005-008/166-B
()
|
0405003000NRG23160620220218783
|
16/06/2022
|
GOLAP HUSSAIN
|
0405003WL015380
|
GOLAP HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093349
|
|
GOLAPHUSSAIN
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-005-008/166-B
()
|
0405003000NRG23160620220218784
|
16/06/2022
|
SANIYARA KHATUN
|
0405003WL015380
|
SANIYARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093348
|
|
SANIYARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BHAWANIPUR
|
AS-05-003-005-008/148-A
()
|
0405003000NRG23160620220218773
|
16/06/2022
|
MOKTAR ALI.
|
0405003WL015378
|
MOKTAR ALI.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093392
|
|
MOKTARALI.
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-005-008/167-A
()
|
0405003000NRG23160620220218786
|
16/06/2022
|
SAMELA KHATUN..
|
0405003WL015380
|
SAMELA KHATUN..
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093391
|
|
SAMELAKHATUN..
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-005-008/168-A
()
|
0405003000NRG23160620220218788
|
16/06/2022
|
AJIJUL HAQUE
|
0405003WL015380
|
AJIJUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093393
|
|
AJIJULHAQUE
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-005-008/175-A
()
|
0405003000NRG23160620220218789
|
16/06/2022
|
ASHIYA KHATUN
|
0405003WL015380
|
ASHIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093387
|
|
ASHIYAKHATUN
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-005-008/184-A
()
|
0405003000NRG23160620220218844
|
16/06/2022
|
NURUL HOQUE
|
0405003WL015387
|
NURUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093388
|
|
NURULHOQUE
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-005-008/197-A
()
|
0405003000NRG23160620220219011
|
16/06/2022
|
ABU BAKKAR SIDDIK
|
0405003WL015404
|
ABU BAKKAR SIDDIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093386
|
|
ABUBAKKARSIDDIK
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-005-009/123
()
|
0405003000NRG23160620220219208
|
16/06/2022
|
SAJIRAN NESSA
|
0405003WL015427
|
SAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093389
|
|
SAJIRANNESSA
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-006-007/232-A
()
|
0405003000NRG23160620220220583
|
16/06/2022
|
MISS KAHINUR
|
0405003WL015602
|
MISS KAHINUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093390
|
|
MISSKAHINUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
BHAWANIPUR
|
AS-05-003-005-003/48-D
()
|
0405003000NRG23160620220219182
|
16/06/2022
|
Tara Bhanu..
|
0405003WL015423
|
Tara Bhanu..
|
00032
|
UTIB0002834
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093394
|
|
TaraBhanu..
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
BHAWANIPUR
|
AS-05-003-005-003/234-B
()
|
0405003000NRG23160620220218837
|
16/06/2022
|
BAHARUL ISLAM.
|
0405003WL015387
|
BAHARUL ISLAM.
|
00152
|
HDFC0001644
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093344
|
|
BAHARULISLAM.
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-005-003/234-C
()
|
0405003000NRG23160620220218838
|
16/06/2022
|
RUNA KHATUN
|
0405003WL015387
|
RUNA KHATUN
|
00152
|
HDFC0001644
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093345
|
|
RUNAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
BHAWANIPUR
|
AS-05-003-005-008/131
()
|
0405003000NRG23160620220219197
|
16/06/2022
|
HAFIJUR RAHMAN
|
0405003WL015425
|
HAFIJUR RAHMAN
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093347
|
|
HAFIJURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
BHAWANIPUR
|
AS-05-003-005-003/217
()
|
0405003000NRG23160620220219027
|
16/06/2022
|
MOYNAL HOQUE
|
0405003WL015407
|
MOYNAL HOQUE
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093352
|
|
MISS HAMIDA KHATUN
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-005-003/217-A
()
|
0405003000NRG23160620220219029
|
16/06/2022
|
GOLAP HUSSAIN
|
0405003WL015407
|
GOLAP HUSSAIN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093360
|
|
MR GOLAP HUSSAIN
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-005-003/217-A
()
|
0405003000NRG23160620220219028
|
16/06/2022
|
MAFIDA KHATUN
|
0405003WL015407
|
MAFIDA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093359
|
|
MRS MAFIDA KHATUN
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-005-003/245
()
|
0405003000NRG23160620220219181
|
16/06/2022
|
MADHU MIAH
|
0405003WL015423
|
MADHU MIAH
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093358
|
|
MR MD JUBBAR ALI
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-005-008/151-C
()
|
0405003000NRG23160620220218780
|
16/06/2022
|
SALMA KHATUN
|
0405003WL015380
|
SALMA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093356
|
|
MRS SAMALA KHATUN
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-005-008/175-A
()
|
0405003000NRG23160620220218790
|
16/06/2022
|
ELIYASH AHMED
|
0405003WL015380
|
ELIYASH AHMED
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093355
|
|
MR MD ILIAS AHMED
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-005-008/175-A
()
|
0405003000NRG23160620220218791
|
16/06/2022
|
UJALA KHATUN
|
0405003WL015380
|
UJALA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093354
|
|
MRS UJALA KHATUN
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-005-009/105
()
|
0405003000NRG23160620220218967
|
16/06/2022
|
ASMINA KHATUN
|
0405003WL015400
|
ASMINA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093361
|
|
MISS ASMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
23
|
BHAWANIPUR
|
AS-05-003-005-008/131
()
|
0405003000NRG23160620220219196
|
16/06/2022
|
SADAR ALI
|
0405003WL015425
|
SADAR ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093357
|
|
SHADAR ALI
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-005-008/140-A
()
|
0405003000NRG23160620220219008
|
16/06/2022
|
HASNA PARBIN
|
0405003WL015404
|
HASNA PARBIN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093353
|
|
MR MD RAFIQUL ISLAM
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-005-008/140-A
()
|
0405003000NRG23160620220219007
|
16/06/2022
|
RAFIKUL ISLAM
|
0405003WL015404
|
RAFIKUL ISLAM
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093366
|
|
MRS REHENA PARBIN
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-005-008/148-A
()
|
0405003000NRG23160620220218772
|
16/06/2022
|
KOMALA KHATUN
|
0405003WL015378
|
KOMALA KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093365
|
|
MISS KAMALA KHATUN
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-005-008/148-C
()
|
0405003000NRG23160620220219010
|
16/06/2022
|
KAD BHANU BEGUM
|
0405003WL015404
|
KAD BHANU BEGUM
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093372
|
|
MRS KADABHANU BEGUM
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-005-008/151-C
()
|
0405003000NRG23160620220218779
|
16/06/2022
|
NUR ISLAM
|
0405003WL015380
|
NUR ISLAM
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093363
|
|
MR NUR ISLAM
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-005-008/165-C
()
|
0405003000NRG23160620220218782
|
16/06/2022
|
ABDUL WAHAB
|
0405003WL015380
|
ABDUL WAHAB
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093375
|
|
MR ABDUL WAHAB
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-005-008/165-C
()
|
0405003000NRG23160620220218781
|
16/06/2022
|
TAHIRAN NESSA
|
0405003WL015380
|
TAHIRAN NESSA
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093364
|
|
MRS TAHIRAN NESSA
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-005-008/167-A
()
|
0405003000NRG23160620220218785
|
16/06/2022
|
ANSER ALI
|
0405003WL015380
|
ANSER ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093351
|
|
MR ANSER ALI
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-005-008/168-A
()
|
0405003000NRG23160620220218787
|
16/06/2022
|
DELOWAR HUSSAIN
|
0405003WL015380
|
DELOWAR HUSSAIN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093350
|
|
MD DELOWER HUSSAIN
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-005-008/184-A
()
|
0405003000NRG23160620220218845
|
16/06/2022
|
CHURIJA KHATUN
|
0405003WL015387
|
CHURIJA KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093377
|
|
MRS CHURIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
34
|
BHAWANIPUR
|
AS-05-003-005-008/197-A
()
|
0405003000NRG23160620220219012
|
16/06/2022
|
AKLIMA KHATUN
|
0405003WL015404
|
AKLIMA KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093376
|
|
MRS AKLIMA KHATUN
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-005-008/197-A
()
|
0405003000NRG23160620220219013
|
16/06/2022
|
MANOWAR HUSSAIN
|
0405003WL015404
|
MANOWAR HUSSAIN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093381
|
|
MR MANUAR HUSSAIN
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-005-009/105
()
|
0405003000NRG23160620220218964
|
16/06/2022
|
SHAHATAN NESSA
|
0405003WL015400
|
SHAHATAN NESSA
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093378
|
|
MRS CHAHATAN NESSA
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-005-009/105
()
|
0405003000NRG23160620220218965
|
16/06/2022
|
SIDDIK ALI.
|
0405003WL015400
|
SIDDIK ALI.
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093379
|
|
MR SIDDIK ALI
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-005-009/105-B
()
|
0405003000NRG23160620220218847
|
16/06/2022
|
HALIMAN KHATUN
|
0405003WL015387
|
HALIMAN KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093374
|
|
MRS HALIMA KHATUN
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-005-009/105-B
()
|
0405003000NRG23160620220218846
|
16/06/2022
|
HASEN ALI
|
0405003WL015387
|
HASEN ALI
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093368
|
|
MR HASEN ALI
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-005-009/123
()
|
0405003000NRG23160620220219209
|
16/06/2022
|
SHAMZADUL HOQUE
|
0405003WL015427
|
SHAMZADUL HOQUE
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093371
|
|
MR SHAMZADUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
41
|
BHAWANIPUR
|
AS-05-003-006-007/102-A
()
|
0405003000NRG23160620220220582
|
16/06/2022
|
AJAFAR ALI
|
0405003WL015602
|
AJAFAR ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093380
|
|
MR AJAFAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
BHAWANIPUR
|
AS-05-003-005-003/38-B
()
|
0405003000NRG23160620220218839
|
16/06/2022
|
LALCHAN ALI
|
0405003WL015387
|
LALCHAN ALI
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093395
|
|
JUBBAR ALI
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-005-003/45-B
()
|
0405003000NRG23160620220218840
|
16/06/2022
|
KAD BHANU KHATUN
|
0405003WL015387
|
KAD BHANU KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093396
|
|
AYNUN NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
BHAWANIPUR
|
AS-05-003-005-009/123
()
|
0405003000NRG23160620220219210
|
16/06/2022
|
CHAMPA KHATUN.
|
0405003WL015427
|
CHAMPA KHATUN.
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093382
|
|
CHAMPAKHATUN.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
BHAWANIPUR
|
AS-05-003-005-009/115
()
|
0405003000NRG23160620220218971
|
16/06/2022
|
ABEDA KHATUN
|
0405003WL015400
|
ABEDA KHATUN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093370
|
|
ABEDAKHATUN
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-005-009/115
()
|
0405003000NRG23160620220218970
|
16/06/2022
|
SAMIRAN NESSA
|
0405003WL015400
|
SAMIRAN NESSA
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093369
|
|
SAMIRANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
BHAWANIPUR
|
AS-05-003-005-008/133-A
()
|
0405003000NRG23160620220219198
|
16/06/2022
|
MOFIDA KHATUN
|
0405003WL015425
|
MOFIDA KHATUN
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093367
|
|
MOFIDAKHATUN
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-005-008/133-A
()
|
0405003000NRG23160620220219199
|
16/06/2022
|
MUKTAR ALI
|
0405003WL015425
|
MUKTAR ALI
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093384
|
|
MUKTARALI
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-005-009/105
()
|
0405003000NRG23160620220218966
|
16/06/2022
|
MARJIYANA KHATUN.
|
0405003WL015400
|
MARJIYANA KHATUN.
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093383
|
|
MARJIYANAKHATUN.
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-005-009/114
()
|
0405003000NRG23160620220218969
|
16/06/2022
|
ROHIMA KHATUN
|
0405003WL015400
|
ROHIMA KHATUN
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093385
|
|
ROHIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
51
|
BHAWANIPUR
|
AS-05-003-005-008/148-C
()
|
0405003000NRG23160620220219009
|
16/06/2022
|
iman ali
|
0405003WL015404
|
iman ali
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093373
|
|
imanali
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-005-009/114
()
|
0405003000NRG23160620220218968
|
16/06/2022
|
AYUB ALI
|
0405003WL015400
|
AYUB ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093362
|
|
AYUBALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
BHAWANIPUR
|
AS-05-003-005-003/233-A
()
|
0405003000NRG23160620220219180
|
16/06/2022
|
Najmul Hoque
|
0405003WL015423
|
Najmul Hoque
|
00553
|
INDB0000460
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093346
|
|
NajmulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|