|
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
|
KARBOOK
|
TR-02-008-017-005/27
()
|
3002008017NRG24270320241284424
|
27/03/2024
|
Dhar Men Reang
|
3002008WL0070241
|
Dhar Men Reang
|
00354
|
PUNB0074020
|
2938
|
2938
|
Processed
|
25/04/2024
|
|
3304541826
|
|
Dhar Men Reang
|
()
|
|
2
|
KARBOOK
|
TR-02-008-017-005/27
()
|
3002008017NRG24270320241284425
|
27/03/2024
|
Dhar Men Reang
|
3002008WL0070241
|
Dhar Men Reang
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304541827
|
|
Dhar Men Reang
|
()
|
|
3
|
KARBOOK
|
TR-02-008-018-001/141
()
|
3002008018NRG24270320241284703
|
27/03/2024
|
SAJIT DAS
|
3002008WL0070263
|
SAJIT DAS
|
00354
|
PUNB0074020
|
3105
|
3105
|
Processed
|
25/04/2024
|
|
3304541818
|
|
SAJIT DAS
|
()
|
|
4
|
KARBOOK
|
TR-02-008-018-001/141
()
|
3002008018NRG24270320241284704
|
27/03/2024
|
SAJIT DAS
|
3002008WL0070263
|
SAJIT DAS
|
00354
|
PUNB0074020
|
414
|
414
|
Processed
|
25/04/2024
|
|
3304541817
|
|
SAJIT DAS
|
()
|
|
5
|
KARBOOK
|
TR-02-008-018-001/145
()
|
3002008018NRG24270320241284705
|
27/03/2024
|
PICHAN DAS
|
3002008WL0070263
|
PICHAN DAS
|
00354
|
PUNB0074020
|
414
|
414
|
Processed
|
25/04/2024
|
|
3304541815
|
|
PICHAN DAS
|
()
|
|
6
|
KARBOOK
|
TR-02-008-018-001/145
()
|
3002008018NRG24270320241284706
|
27/03/2024
|
PICHAN DAS
|
3002008WL0070263
|
PICHAN DAS
|
00354
|
PUNB0074020
|
3105
|
3105
|
Processed
|
25/04/2024
|
|
3304541814
|
|
PICHAN DAS
|
()
|
|
7
|
KARBOOK
|
TR-02-008-018-001/24
()
|
3002008018NRG24270320241284707
|
27/03/2024
|
JAMUNA BIBI
|
3002008WL0070263
|
JAMUNA BIBI
|
00354
|
PUNB0074020
|
3150
|
3150
|
Processed
|
25/04/2024
|
|
3304541805
|
|
JAMUNA BIBI
|
()
|
|
8
|
KARBOOK
|
TR-02-008-018-001/24
()
|
3002008018NRG24270320241284708
|
27/03/2024
|
JAMUNA BIBI
|
3002008WL0070263
|
JAMUNA BIBI
|
00354
|
PUNB0074020
|
420
|
420
|
Processed
|
25/04/2024
|
|
3304541806
|
|
JAMUNA BIBI
|
()
|
|
9
|
KARBOOK
|
TR-02-008-018-001/25
()
|
3002008018NRG24270320241284709
|
27/03/2024
|
ANIL SHIL
|
3002008WL0070263
|
ANIL SHIL
|
00354
|
PUNB0074020
|
420
|
420
|
Processed
|
25/04/2024
|
|
3304541812
|
|
ANIL SHIL
|
()
|
|
10
|
KARBOOK
|
TR-02-008-018-001/25
()
|
3002008018NRG24270320241284710
|
27/03/2024
|
ANIL SHIL
|
3002008WL0070263
|
ANIL SHIL
|
00354
|
PUNB0074020
|
3150
|
3150
|
Processed
|
25/04/2024
|
|
3304541813
|
|
ANIL SHIL
|
()
|
|
11
|
KARBOOK
|
TR-02-008-018-001/41
()
|
3002008018NRG24270320241284711
|
27/03/2024
|
MILAN PATI CHAKMA
|
3002008WL0070263
|
MILAN PATI CHAKMA
|
00354
|
PUNB0074020
|
3120
|
3120
|
Processed
|
25/04/2024
|
|
3304541807
|
|
MILAN PATI CHAKMA
|
()
|
|
12
|
KARBOOK
|
TR-02-008-018-001/41
()
|
3002008018NRG24270320241284712
|
27/03/2024
|
MILAN PATI CHAKMA
|
3002008WL0070263
|
MILAN PATI CHAKMA
|
00354
|
PUNB0074020
|
416
|
416
|
Processed
|
25/04/2024
|
|
3304541808
|
|
MILAN PATI CHAKMA
|
()
|
|
13
|
KARBOOK
|
TR-02-008-018-001/52
()
|
3002008018NRG24270320241284713
|
27/03/2024
|
SURJYA DEBNATH
|
3002008WL0070263
|
SURJYA DEBNATH
|
00354
|
PUNB0074020
|
3120
|
3120
|
Processed
|
25/04/2024
|
|
3304541823
|
|
SURJYA DEBNATH
|
()
|
|
14
|
KARBOOK
|
TR-02-008-018-001/52
()
|
3002008018NRG24270320241284714
|
27/03/2024
|
SURJYA DEBNATH
|
3002008WL0070263
|
SURJYA DEBNATH
|
00354
|
PUNB0074020
|
416
|
416
|
Processed
|
25/04/2024
|
|
3304541824
|
|
SURJYA DEBNATH
|
()
|
|
15
|
KARBOOK
|
TR-02-008-018-002/114
()
|
3002008018NRG24270320241284716
|
27/03/2024
|
JAHEDA KHATUN
|
3002008WL0070263
|
JAHEDA KHATUN
|
00354
|
PUNB0074020
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
3304541811
|
|
JAHEDA KHATUN
|
()
|
|
16
|
KARBOOK
|
TR-02-008-018-002/114
()
|
3002008018NRG24270320241284717
|
27/03/2024
|
JAHEDA KHATUN
|
3002008WL0070263
|
JAHEDA KHATUN
|
00354
|
PUNB0074020
|
404
|
404
|
Processed
|
25/04/2024
|
|
3304541810
|
|
JAHEDA KHATUN
|
()
|
|
17
|
KARBOOK
|
TR-02-008-018-002/125
()
|
3002008018NRG24270320241284718
|
27/03/2024
|
TAHERA BIBI
|
3002008WL0070263
|
TAHERA BIBI
|
00354
|
PUNB0074020
|
2828
|
2828
|
Processed
|
25/04/2024
|
|
3304541816
|
|
TAHERA BIBI
|
()
|
|
18
|
KARBOOK
|
TR-02-008-018-002/143
()
|
3002008018NRG24270320241284719
|
27/03/2024
|
SUMA BIBI
|
3002008WL0070263
|
SUMA BIBI
|
00354
|
PUNB0074020
|
2424
|
2424
|
Processed
|
25/04/2024
|
|
3304541820
|
|
SUMA BIBI
|
()
|
|
19
|
KARBOOK
|
TR-02-008-018-002/154
()
|
3002008018NRG24270320241284720
|
27/03/2024
|
PARMIN SARKAR
|
3002008WL0070263
|
PARMIN SARKAR
|
00354
|
PUNB0074020
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
3304541809
|
|
PARMIN SARKAR
|
()
|
|
20
|
KARBOOK
|
TR-02-008-018-003/58
()
|
3002008018NRG24270320241284723
|
27/03/2024
|
NAJAR HAM REANG
|
3002008WL0070263
|
NAJAR HAM REANG
|
00354
|
PUNB0074020
|
624
|
624
|
Processed
|
25/04/2024
|
|
3304541803
|
|
NAJAR HAM REANG
|
()
|
|
21
|
KARBOOK
|
TR-02-008-018-003/9
()
|
3002008018NRG24270320241284724
|
27/03/2024
|
BIRCHANDRA REANG
|
3002008WL0070263
|
BIRCHANDRA REANG
|
00354
|
PUNB0074020
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3304541799
|
|
BIRCHANDRA REANG
|
()
|
|
22
|
KARBOOK
|
TR-02-008-018-003/9
()
|
3002008018NRG24270320241284725
|
27/03/2024
|
BIRCHANDRA REANG
|
3002008WL0070263
|
BIRCHANDRA REANG
|
00354
|
PUNB0074020
|
3060
|
3060
|
Processed
|
25/04/2024
|
|
3304541800
|
|
BIRCHANDRA REANG
|
()
|
|
23
|
KARBOOK
|
TR-02-008-018-003/9
()
|
3002008018NRG24270320241284726
|
27/03/2024
|
BIRCHANDRA REANG
|
3002008WL0070263
|
BIRCHANDRA REANG
|
00354
|
PUNB0074020
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3304541801
|
|
BIRCHANDRA REANG
|
()
|
|
24
|
KARBOOK
|
TR-02-008-018-004/146
()
|
3002008018NRG24270320241284727
|
27/03/2024
|
SAJAL CHAKMA
|
3002008WL0070263
|
SAJAL CHAKMA
|
00354
|
PUNB0074020
|
404
|
404
|
Rejected
|
25/04/2024
|
|
3304541802
|
Account closed
|
|
|
|
25
|
KARBOOK
|
TR-02-008-018-004/174
()
|
3002008018NRG24270320241284728
|
27/03/2024
|
KAJALI CHAKMA
|
3002008WL0070263
|
KAJALI CHAKMA
|
00354
|
PUNB0074020
|
404
|
404
|
Processed
|
25/04/2024
|
|
3304541796
|
|
KAJALI CHAKMA
|
()
|
|
26
|
KARBOOK
|
TR-02-008-018-004/174
()
|
3002008018NRG24270320241284729
|
27/03/2024
|
KAJALI CHAKMA
|
3002008WL0070263
|
KAJALI CHAKMA
|
00354
|
PUNB0074020
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304541795
|
|
KAJALI CHAKMA
|
()
|
|
27
|
KARBOOK
|
TR-02-008-018-004/65
()
|
3002008018NRG24270320241284730
|
27/03/2024
|
SURJAHAN BIBI
|
3002008WL0070263
|
SURJAHAN BIBI
|
00354
|
PUNB0074020
|
404
|
404
|
Processed
|
25/04/2024
|
|
3304541804
|
|
SURJAHAN BIBI
|
()
|
|
28
|
KARBOOK
|
TR-02-008-018-004/94
()
|
3002008018NRG24270320241284731
|
27/03/2024
|
GUNABAN CHAKMA
|
3002008WL0070263
|
GUNABAN CHAKMA
|
00354
|
PUNB0074020
|
404
|
404
|
Processed
|
25/04/2024
|
|
3304541797
|
|
GUNABAN CHAKMA
|
()
|
|
29
|
KARBOOK
|
TR-02-008-018-004/94
()
|
3002008018NRG24270320241284732
|
27/03/2024
|
GUNABAN CHAKMA
|
3002008WL0070263
|
GUNABAN CHAKMA
|
00354
|
PUNB0074020
|
2222
|
2222
|
Processed
|
25/04/2024
|
|
3304541798
|
|
GUNABAN CHAKMA
|
()
|
|
30
|
KARBOOK
|
TR-02-008-018-005/5
()
|
3002008018NRG24270320241284702
|
27/03/2024
|
DHANYA LAXMI UCHOI
|
3002008WL0070263
|
DHANYA LAXMI UCHOI
|
00354
|
PUNB0074020
|
2222
|
2222
|
Processed
|
25/04/2024
|
|
3304541819
|
|
DHANYA LAXMI UCHOI
|
()
|
|
31
|
KARBOOK
|
TR-02-008-020-009/662
()
|
3002008020NRG24270320241285230
|
27/03/2024
|
Nur Islam
|
3002008WL0070295
|
Nur Islam
|
00354
|
PUNB0074020
|
2884
|
2884
|
Processed
|
25/04/2024
|
|
3304541822
|
|
Nur Islam
|
()
|
|
32
|
KARBOOK
|
TR-02-008-020-009/662
()
|
3002008020NRG24270320241285231
|
27/03/2024
|
Nur Islam
|
3002008WL0070295
|
Nur Islam
|
00354
|
PUNB0074020
|
1421
|
1421
|
Processed
|
25/04/2024
|
|
3304541830
|
|
Nur Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56865
|
56865
|
|
|
|
|
|
|
|
|
33
|
KARBOOK
|
TR-02-008-018-001/95
()
|
3002008018NRG24270320241284715
|
27/03/2024
|
HABIUL MIA
|
3002008WL0070263
|
HABIUL MIA
|
00354
|
PUNB0137520
|
2080
|
2080
|
Processed
|
25/04/2024
|
|
3304541825
|
|
HABIUL MIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
34
|
KARBOOK
|
TR-02-008-002-004/96
()
|
3002008002NRG24270320241285237
|
27/03/2024
|
Pijush Kanti Bhowmik
|
3002008WL0070299
|
Pijush Kanti Bhowmik
|
00415
|
SBIN0006804
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304541828
|
|
MR PIJUSH KANTI BHOWMIK
|
()
|
|
35
|
KARBOOK
|
TR-02-008-002-004/96
()
|
3002008002NRG24270320241285238
|
27/03/2024
|
Pijush Kanti Bhowmik
|
3002008WL0070299
|
Pijush Kanti Bhowmik
|
00415
|
SBIN0006804
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304541829
|
|
MR PIJUSH KANTI BHOWMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
36
|
KARBOOK
|
TR-02-008-002-004/134
()
|
3002008002NRG24270320241285235
|
27/03/2024
|
PARITOSH CH SAHA
|
3002008WL0070299
|
PARITOSH CH SAHA
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
3304541821
|
|
PARITOSH CH SAHA
|
()
|
|
37
|
KARBOOK
|
TR-02-008-002-004/134
()
|
3002008002NRG24270320241285236
|
27/03/2024
|
PARITOSH CH SAHA
|
3002008WL0070299
|
PARITOSH CH SAHA
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3304541831
|
|
PARITOSH CH SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
38
|
KARBOOK
|
TR-02-008-018-002/205
()
|
3002008018NRG24270320241284721
|
27/03/2024
|
TASMIN BEGAM
|
3002008WL0070263
|
TASMIN BEGAM
|
00662
|
BDBL0001254
|
2626
|
2626
|
Processed
|
25/04/2024
|
|
3304541794
|
|
TASMIN BEGAM
|
()
|
|
39
|
KARBOOK
|
TR-02-008-018-002/205
()
|
3002008018NRG24270320241284722
|
27/03/2024
|
TASMIN BEGAM
|
3002008WL0070263
|
TASMIN BEGAM
|
00662
|
BDBL0001254
|
404
|
404
|
Processed
|
25/04/2024
|
|
3304541793
|
|
TASMIN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69103
|
69103
|
|
|
|
|
|
|
|