|
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
|
Banskandi
|
AS-23-021-001-002/402
(Dungripar)
|
0423021000NRG23160420220002584
|
18/04/2022
|
Mahamadur Rehman
|
0423021WL000150
|
Mahamadur Rehman
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688913
|
|
MahamadurRehman
|
()
|
|
2
|
Banskandi
|
AS-23-021-001-002/403
(Dungripar)
|
0423021000NRG23160420220002585
|
18/04/2022
|
Moninul Hq Laskar
|
0423021WL000150
|
Moninul Hq Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688916
|
|
MoninulHqLaskar
|
()
|
|
3
|
Banskandi
|
AS-23-021-001-002/406
(Dungripar)
|
0423021000NRG23160420220002586
|
18/04/2022
|
Nasirul Islam Laskar
|
0423021WL000150
|
Nasirul Islam Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688911
|
|
NasirulIslamLaskar
|
()
|
|
4
|
Banskandi
|
AS-23-021-001-002/417
(Dungripar)
|
0423021000NRG23160420220002587
|
18/04/2022
|
Azima Begam Laskar
|
0423021WL000150
|
Azima Begam Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688923
|
|
AzimaBegamLaskar
|
()
|
|
5
|
Banskandi
|
AS-23-021-001-002/425
(Dungripar)
|
0423021000NRG23160420220002588
|
18/04/2022
|
Rafique Ali Laskar
|
0423021WL000150
|
Rafique Ali Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688919
|
|
RafiqueAliLaskar
|
()
|
|
6
|
Banskandi
|
AS-23-021-001-002/426
(Dungripar)
|
0423021000NRG23160420220002589
|
18/04/2022
|
Fakar Uddin Laskar
|
0423021WL000150
|
Fakar Uddin Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688927
|
|
FakarUddinLaskar
|
()
|
|
7
|
Banskandi
|
AS-23-021-001-002/428
(Dungripar)
|
0423021000NRG23160420220002590
|
18/04/2022
|
Nazrul Hq Laskar
|
0423021WL000150
|
Nazrul Hq Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688918
|
|
NazrulHqLaskar
|
()
|
|
8
|
Banskandi
|
AS-23-021-001-002/438
(Dungripar)
|
0423021000NRG23160420220002591
|
18/04/2022
|
Abdul Manaf
|
0423021WL000150
|
Abdul Manaf
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688912
|
|
AbdulManaf
|
()
|
|
9
|
Banskandi
|
AS-23-021-001-002/447
(Dungripar)
|
0423021000NRG23160420220002592
|
18/04/2022
|
Safi Ahmed Laskar
|
0423021WL000150
|
Safi Ahmed Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688928
|
|
SafiAhmedLaskar
|
()
|
|
10
|
Banskandi
|
AS-23-021-001-002/452
(Dungripar)
|
0423021000NRG23160420220002593
|
18/04/2022
|
Abdul Mannan Laskar
|
0423021WL000150
|
Abdul Mannan Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688915
|
|
AbdulMannanLaskar
|
()
|
|
11
|
Banskandi
|
AS-23-021-001-002/459
(Dungripar)
|
0423021000NRG23160420220002594
|
18/04/2022
|
Hamidur Rahaman Laskar
|
0423021WL000150
|
Hamidur Rahaman Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688914
|
|
HamidurRahamanLaskar
|
()
|
|
12
|
Banskandi
|
AS-23-021-001-002/461
(Dungripar)
|
0423021000NRG23160420220002595
|
18/04/2022
|
Islam Ali Laskar
|
0423021WL000150
|
Islam Ali Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688909
|
|
IslamAliLaskar
|
()
|
|
13
|
Banskandi
|
AS-23-021-001-002/468
(Dungripar)
|
0423021000NRG23160420220002596
|
18/04/2022
|
Abdul Kadir Laskar
|
0423021WL000150
|
Abdul Kadir Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688920
|
|
AbdulKadirLaskar
|
()
|
|
14
|
Banskandi
|
AS-23-021-001-002/475
(Dungripar)
|
0423021000NRG23160420220002597
|
18/04/2022
|
Montaz Ali Laskar
|
0423021WL000150
|
Montaz Ali Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688908
|
|
MontazAliLaskar
|
()
|
|
15
|
Banskandi
|
AS-23-021-001-002/476
(Dungripar)
|
0423021000NRG23160420220002598
|
18/04/2022
|
Intaz Ali Laskar
|
0423021WL000150
|
Intaz Ali Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688924
|
|
IntazAliLaskar
|
()
|
|
16
|
Banskandi
|
AS-23-021-001-002/480
(Dungripar)
|
0423021000NRG23160420220002599
|
18/04/2022
|
Jlal Uddin Barbhuiya
|
0423021WL000150
|
Jlal Uddin Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688926
|
|
JlalUddinBarbhuiya
|
()
|
|
17
|
Banskandi
|
AS-23-021-001-002/485
(Dungripar)
|
0423021000NRG23160420220002600
|
18/04/2022
|
Hafiz Uddin Laskar
|
0423021WL000150
|
Hafiz Uddin Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688929
|
|
HafizUddinLaskar
|
()
|
|
18
|
Banskandi
|
AS-23-021-001-002/491
(Dungripar)
|
0423021000NRG23160420220002601
|
18/04/2022
|
Lal Bibi Laskar
|
0423021WL000150
|
Lal Bibi Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688922
|
|
LalBibiLaskar
|
()
|
|
19
|
Banskandi
|
AS-23-021-001-002/493
(Dungripar)
|
0423021000NRG23160420220002602
|
18/04/2022
|
Kutub Uddin Laskar
|
0423021WL000150
|
Kutub Uddin Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688917
|
|
KutubUddinLaskar
|
()
|
|
20
|
Banskandi
|
AS-23-021-001-002/501
(Dungripar)
|
0423021000NRG23160420220002603
|
18/04/2022
|
Sayed Alom Laskar
|
0423021WL000150
|
Sayed Alom Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688910
|
|
SayedAlomLaskar
|
()
|
|
21
|
Banskandi
|
AS-23-021-001-002/502
(Dungripar)
|
0423021000NRG23160420220002604
|
18/04/2022
|
Sakat Ali Laskar
|
0423021WL000150
|
Sakat Ali Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688925
|
|
SakatAliLaskar
|
()
|
|
22
|
Banskandi
|
AS-23-021-001-002/506
(Dungripar)
|
0423021000NRG23160420220002605
|
18/04/2022
|
Nur Islam Laskar
|
0423021WL000150
|
Nur Islam Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688921
|
|
NurIslamLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|