|
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-05-003-005-008/195-A
()
|
0405003000NRG23140620220216492
|
16/06/2022
|
BAKATAN NESSA
|
0405003WL015011
|
BAKATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459094810
|
|
BAKATANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BHAWANIPUR
|
AS-05-003-005-008/155-A
()
|
0405003000NRG23140620220216519
|
16/06/2022
|
AFTAR HUSSAIN
|
0405003WL015016
|
AFTAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459094830
|
|
AFTARHUSSAIN
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-005-008/195-B
()
|
0405003000NRG23140620220216494
|
16/06/2022
|
shahera khatun
|
0405003WL015011
|
shahera khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459094831
|
|
shaherakhatun
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-005-008/213-D
()
|
0405003000NRG23140620220216515
|
16/06/2022
|
KUMUR UDDIN
|
0405003WL015013
|
KUMUR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459094826
|
|
KUMURUDDIN
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-005-008/217-A
()
|
0405003000NRG23140620220216508
|
16/06/2022
|
TAJDIT ALAM.
|
0405003WL015012
|
TAJDIT ALAM.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459094801
|
|
TAJDITALAM.
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-005-008/288-A
()
|
0405003000NRG23140620220216495
|
16/06/2022
|
GOLAP HUSSAIN
|
0405003WL015011
|
GOLAP HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459094796
|
|
GOLAPHUSSAIN
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-005-008/288-A
()
|
0405003000NRG23140620220216496
|
16/06/2022
|
ROJIYA PARBIN
|
0405003WL015011
|
ROJIYA PARBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459094797
|
|
ROJIYAPARBIN
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-006-007/185-C
()
|
0405003000NRG23160620220220364
|
16/06/2022
|
HAJERA KHATUN
|
0405003WL015584
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459094800
|
|
HAJERAKHATUN
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-005-003-003/29-C
()
|
0405005000NRG23140620220216255
|
16/06/2022
|
Sahadev Das
|
0405005WL014972
|
Sahadev Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459094798
|
|
SahadevDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
10
|
BHAWANIPUR
|
AS-05-003-005-002/244-D
()
|
0405003000NRG23140620220216501
|
16/06/2022
|
SHAHANAJ KHATUN
|
0405003WL015012
|
SHAHANAJ KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459094808
|
|
SHAHANAJKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
BHAWANIPUR
|
AS-05-003-005-008/290
()
|
0405003000NRG23140620220216499
|
16/06/2022
|
HAJERA KHATUN
|
0405003WL015011
|
HAJERA KHATUN
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459094809
|
|
HAJERAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
BHAWANIPUR
|
AS-05-003-005-002/244-D
()
|
0405003000NRG23140620220216500
|
16/06/2022
|
SHARIYAT JAMAL
|
0405003WL015012
|
SHARIYAT JAMAL
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459094812
|
|
MR SHWARIJAT JAMEL
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-005-008/125-B
()
|
0405003000NRG23140620220216509
|
16/06/2022
|
akkas ali
|
0405003WL015013
|
akkas ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459094811
|
|
MR MD AKKES ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
BHAWANIPUR
|
AS-05-003-005-008/125-B
()
|
0405003000NRG23140620220216512
|
16/06/2022
|
ARJINA KHATUN
|
0405003WL015013
|
ARJINA KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459094824
|
|
MISS ARJINA KHATUN
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-005-008/125-B
()
|
0405003000NRG23140620220216511
|
16/06/2022
|
SANUWAR RAHMAn
|
0405003WL015013
|
SANUWAR RAHMAn
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459094823
|
|
SANOWAR RAHMAN
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-005-008/125-B
()
|
0405003000NRG23140620220216510
|
16/06/2022
|
SUKURZAN NESSA
|
0405003WL015013
|
SUKURZAN NESSA
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459094813
|
|
MR SUKURJAN NESSA
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-005-008/155-A
()
|
0405003000NRG23140620220216520
|
16/06/2022
|
JAHANARA KHATUN
|
0405003WL015016
|
JAHANARA KHATUN
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459094827
|
|
MRS JAHANARA KHATUN
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-005-008/155-D
()
|
0405003000NRG23140620220216522
|
16/06/2022
|
JAKIR HUSAIN
|
0405003WL015016
|
JAKIR HUSAIN
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459094804
|
|
MR JAKIR HOCHEIN
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-005-008/155-D
()
|
0405003000NRG23140620220216523
|
16/06/2022
|
SAHERA KHATUN
|
0405003WL015016
|
SAHERA KHATUN
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459094805
|
|
MRS CHAHERA KHATUN
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-005-008/194
()
|
0405003000NRG23140620220216502
|
16/06/2022
|
NAYAB ALI
|
0405003WL015012
|
NAYAB ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459094817
|
|
MR NAYEB ALI
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-005-008/194
()
|
0405003000NRG23140620220216503
|
16/06/2022
|
SHUBIYA KHATUN
|
0405003WL015012
|
SHUBIYA KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459094807
|
|
MRS CHURIJA KHATUN
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-005-008/195-A
()
|
0405003000NRG23140620220216490
|
16/06/2022
|
MAFIZ UDDIN
|
0405003WL015011
|
MAFIZ UDDIN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459094816
|
|
MR MAFIJ UDDIN
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-005-008/195-B
()
|
0405003000NRG23140620220216493
|
16/06/2022
|
SHAHIM UDDIN
|
0405003WL015011
|
SHAHIM UDDIN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459094814
|
|
MR SHWAHIM UDDIN
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-005-008/213-B
()
|
0405003000NRG23140620220216514
|
16/06/2022
|
rahim badsha
|
0405003WL015013
|
rahim badsha
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459094795
|
|
MR RAHIM BADSHA
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-005-008/217
()
|
0405003000NRG23140620220216504
|
16/06/2022
|
AJIRAN NESSA
|
0405003WL015012
|
AJIRAN NESSA
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459094829
|
|
MRS AAJIRAN NECHA
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-005-008/217
()
|
0405003000NRG23140620220216505
|
16/06/2022
|
AYNAL HAQUE
|
0405003WL015012
|
AYNAL HAQUE
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459094818
|
|
MR AINAL HAOQUE
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-005-008/217-A
()
|
0405003000NRG23140620220216506
|
16/06/2022
|
ABDUL MAJED
|
0405003WL015012
|
ABDUL MAJED
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459094820
|
|
MR ABDUL MAJED
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-005-008/217-A
()
|
0405003000NRG23140620220216507
|
16/06/2022
|
AMINA KHATUN.
|
0405003WL015012
|
AMINA KHATUN.
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459094825
|
|
MRS AMINA KHATUN
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-005-008/224-D
()
|
0405003000NRG23140620220216527
|
16/06/2022
|
RAFIQUL ISLAM
|
0405003WL015016
|
RAFIQUL ISLAM
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459094819
|
|
MR RAKIFUL ISLAM
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-005-008/224-D
()
|
0405003000NRG23140620220216526
|
16/06/2022
|
RAHELA KHATUN
|
0405003WL015016
|
RAHELA KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459094828
|
|
MRS RAHELA KHATUN
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-005-008/224-D
()
|
0405003000NRG23140620220216525
|
16/06/2022
|
SABUR UDDIN
|
0405003WL015016
|
SABUR UDDIN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459094815
|
|
MR SABUR UDDIN
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-005-008/289
()
|
0405003000NRG23140620220216497
|
16/06/2022
|
bakkesh ali
|
0405003WL015011
|
bakkesh ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459094821
|
|
MR BKKESH ALI
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-005-008/289
()
|
0405003000NRG23140620220216498
|
16/06/2022
|
mirajul haque
|
0405003WL015011
|
mirajul haque
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459094822
|
|
MR MIRAJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
34
|
BHAWANIPUR
|
AS-05-003-006-007/185-C
()
|
0405003000NRG23160620220220363
|
16/06/2022
|
ICHAB ALI
|
0405003WL015584
|
ICHAB ALI
|
00415
|
SBIN0018805
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459094799
|
|
MR ICHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
35
|
BHAWANIPUR
|
AS-05-003-005-008/155-A
()
|
0405003000NRG23140620220216521
|
16/06/2022
|
AFJAN KAHTUN
|
0405003WL015016
|
AFJAN KAHTUN
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459094802
|
|
AFJAN KHATUN
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-005-008/155-D
()
|
0405003000NRG23140620220216524
|
16/06/2022
|
SANIDUL ISLAM
|
0405003WL015016
|
SANIDUL ISLAM
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459094806
|
|
SANIDUL ISLAM
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-005-008/195-A
()
|
0405003000NRG23140620220216491
|
16/06/2022
|
SHAZEDA KHATUN
|
0405003WL015011
|
SHAZEDA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459094803
|
|
CHAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48319
|
48319
|
|
|
|
|
|
|
|