|
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-23-021-001-002/1558
(Dungripar)
|
0423021000NRG23260620220064675
|
27/06/2022
|
Abul Hussain Laskar
|
0423021WL005645
|
Abul Hussain Laskar
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2895078380
|
|
Abul Hussain Laskar
|
()
|
|
2
|
Banskandi
|
AS-23-021-003-002/148
(Gobindapur Algapur GP)
|
0423021000NRG23270620220064935
|
27/06/2022
|
Jitul Ahmed Laskar
|
0423021WL005691
|
Jitul Ahmed Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078364
|
|
Jitul Ahmed Laskar
|
()
|
|
3
|
Banskandi
|
AS-23-021-003-002/229
(Gobindapur Algapur GP)
|
0423021000NRG23270620220064898
|
27/06/2022
|
Mistab Uddin Laskar
|
0423021WL005685
|
Mistab Uddin Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078359
|
|
Mistab Uddin Laskar
|
()
|
|
4
|
Banskandi
|
AS-23-021-003-002/385
(Gobindapur Algapur GP)
|
0423021000NRG23270620220064899
|
27/06/2022
|
Monjurul Hq. Lask
|
0423021WL005685
|
Monjurul Hq. Lask
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078362
|
|
Monjurul Hq. Lask
|
()
|
|
5
|
Banskandi
|
AS-23-021-003-002/893
(Gobindapur Algapur GP)
|
0423021000NRG23270620220064937
|
27/06/2022
|
Abul Samad Mazumder
|
0423021WL005691
|
Abul Samad Mazumder
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078360
|
|
Abul Samad Mazumder
|
()
|
|
6
|
Banskandi
|
AS-23-021-003-004/1399
(Gobindapur Algapur GP)
|
0423021000NRG23270620220064743
|
27/06/2022
|
Abdul Hannan Laskar
|
0423021WL005660
|
Abdul Hannan Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078379
|
|
Abdul Hannan Laskar
|
()
|
|
7
|
Banskandi
|
AS-23-021-003-004/329
(Gobindapur Algapur GP)
|
0423021000NRG23270620220064900
|
27/06/2022
|
Farijun Nessa
|
0423021WL005685
|
Farijun Nessa
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078357
|
|
Farijun Nessa
|
()
|
|
8
|
Banskandi
|
AS-23-021-003-005/120
(Gobindapur Algapur GP)
|
0423021000NRG23270620220064938
|
27/06/2022
|
Ali Akbar Choudhury
|
0423021WL005691
|
Ali Akbar Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Rejected
|
08/07/2022
|
|
2895078358
|
No Such Account
|
|
|
|
9
|
Banskandi
|
AS-23-021-003-005/122
(Gobindapur Algapur GP)
|
0423021000NRG23270620220064939
|
27/06/2022
|
Jamila Begum Choudhury
|
0423021WL005691
|
Jamila Begum Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078363
|
|
Jamila Begum Choudhury
|
()
|
|
10
|
Banskandi
|
AS-23-021-003-005/149
(Gobindapur Algapur GP)
|
0423021000NRG23270620220064940
|
27/06/2022
|
Chumer Uddin Choudhury
|
0423021WL005691
|
Chumer Uddin Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078361
|
|
Chumer Uddin Choudhury
|
()
|
|
11
|
Banskandi
|
AS-23-021-006-001/779
(Banskandi)
|
0423021000NRG23270620220064762
|
27/06/2022
|
Surab Uddin Laskar
|
0423021WL005665
|
Surab Uddin Laskar
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2895078378
|
|
Surab Uddin Laskar
|
()
|
|
12
|
Banskandi
|
AS-23-021-006-004/189
(Banskandi)
|
0423021000NRG23270620220064763
|
27/06/2022
|
Hafiz Uddin
|
0423021WL005665
|
Hafiz Uddin
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2895078365
|
|
Hafiz Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
13
|
Banskandi
|
AS-23-021-002-001/123
(Dalugram)
|
0423021000NRG23240620220064282
|
27/06/2022
|
Ajit Teli
|
0423021WL005579
|
Ajit Teli
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078377
|
|
Ajit Teli
|
()
|
|
14
|
Banskandi
|
AS-23-021-007-003/413
(Palorband GP)
|
0423021000NRG23270620220065079
|
27/06/2022
|
Moina Mura
|
0423021WL005718
|
Moina Mura
|
00354
|
PUNB0134620
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2895078366
|
|
Moina Mura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
15
|
Banskandi
|
AS-23-021-003-001/1012
(Gobindapur Algapur GP)
|
0423021000NRG23270620220064745
|
27/06/2022
|
Manjur Ahmed Mazumder
|
0423021WL005661
|
Manjur Ahmed Mazumder
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078367
|
|
MR MANJUR AHMED MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
16
|
Banskandi
|
AS-23-021-001-001/593
(Dungripar)
|
0423021000NRG23260620220064679
|
27/06/2022
|
Iparel Choudhury
|
0423021WL005646
|
Iparel Choudhury
|
00415
|
SBIN0017222
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895078368
|
|
MR IPAREL CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
17
|
Banskandi
|
AS-23-021-003-002/1108
(Gobindapur Algapur GP)
|
0423021000NRG23270620220064897
|
27/06/2022
|
Basir Ahmed
|
0423021WL005685
|
Basir Ahmed
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078369
|
|
MR BASIR AHMED
|
()
|
|
18
|
Banskandi
|
AS-23-021-003-002/368
(Gobindapur Algapur GP)
|
0423021000NRG23270620220064936
|
27/06/2022
|
Najarul Islam Choudhury
|
0423021WL005691
|
Najarul Islam Choudhury
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078373
|
|
MR NAJRUL ISLAM CHOUDHURY
|
()
|
|
19
|
Banskandi
|
AS-23-021-003-004/329
(Gobindapur Algapur GP)
|
0423021000NRG23270620220064901
|
27/06/2022
|
Raju Hussain Mazumder
|
0423021WL005685
|
Raju Hussain Mazumder
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078371
|
|
MR RAJUHUSSAINMAZUMDER HUSSAIN MAZUMDER
|
()
|
|
20
|
Banskandi
|
AS-23-021-003-004/55
(Gobindapur Algapur GP)
|
0423021000NRG23270620220064746
|
27/06/2022
|
Safirun Nessa Laskar
|
0423021WL005661
|
Safirun Nessa Laskar
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078370
|
|
MISS SAFIRUN NESSA LASKAR
|
()
|
|
21
|
Banskandi
|
AS-23-021-005-003/629
(Badripar GP)
|
0423021000NRG23270620220065086
|
27/06/2022
|
Gulbanu Begum
|
0423021WL005721
|
Gulbanu Begum
|
00415
|
SBIN0017401
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2895078376
|
|
MRS GULBANU BEGUM
|
()
|
|
22
|
Banskandi
|
AS-23-021-006-001/501
(Banskandi)
|
0423021000NRG23270620220064761
|
27/06/2022
|
Samsur Uddin
|
0423021WL005665
|
Samsur Uddin
|
00415
|
SBIN0017401
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2895078372
|
|
MR SAMSUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
23
|
Banskandi
|
AS-23-021-005-002/32-A
(Badripar GP)
|
0423021000NRG23270620220065084
|
27/06/2022
|
Gulbanu Begum Choudhury
|
0423021WL005721
|
Gulbanu Begum Choudhury
|
00468
|
UBIN0540765
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2895078374
|
|
Gulbanu Begum Choudhury
|
()
|
|
24
|
Banskandi
|
AS-23-021-005-003/848
(Badripar GP)
|
0423021000NRG23170620220061974
|
27/06/2022
|
Samer Uddin
|
0423021WL005177
|
Samer Uddin
|
00468
|
UBIN0540765
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895078375
|
|
Samer Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81295
|
81295
|
|
|
|
|
|
|
|