|
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-23-021-006-004/26
(Banskandi)
|
0423021000NRG23120720220072644
|
13/07/2022
|
Kamrul Haque laskar
|
0423021WL007133
|
Kamrul Haque laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3302339957
|
|
Kamrul Haque laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
Banskandi
|
AS-23-021-001-001/697
(Dungripar)
|
0423021000NRG23130720220073077
|
13/07/2022
|
Nur Islam Barbhuiya
|
0423021WL007213
|
Nur Islam Barbhuiya
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3302339959
|
|
Nur Islam Barbhuiya
|
()
|
|
3
|
Banskandi
|
AS-23-021-001-002/1264
(Dungripar)
|
0423021000NRG23130720220073073
|
13/07/2022
|
Hurma Begum Karzi
|
0423021WL007212
|
Hurma Begum Karzi
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3302339951
|
|
Hurma Begum Karzi
|
()
|
|
4
|
Banskandi
|
AS-23-021-001-002/1404
(Dungripar)
|
0423021000NRG23130720220073080
|
13/07/2022
|
Moinul Haque Laskar
|
0423021WL007213
|
Moinul Haque Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3302339950
|
|
Moinul Haque Laskar
|
()
|
|
5
|
Banskandi
|
AS-23-021-001-002/1536
(Dungripar)
|
0423021000NRG23130720220073081
|
13/07/2022
|
Rohim Uddin Kazi
|
0423021WL007213
|
Rohim Uddin Kazi
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3302339952
|
|
Rohim Uddin Kazi
|
()
|
|
6
|
Banskandi
|
AS-23-021-001-002/16-A
(Dungripar)
|
0423021000NRG23130720220073083
|
13/07/2022
|
Mokbul Hussain
|
0423021WL007214
|
Mokbul Hussain
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3302339965
|
|
Mokbul Hussain
|
()
|
|
7
|
Banskandi
|
AS-23-021-001-002/1602
(Dungripar)
|
0423021000NRG23130720220073084
|
13/07/2022
|
Muslim Uddin Laskar
|
0423021WL007214
|
Muslim Uddin Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3302339958
|
|
Muslim Uddin Laskar
|
()
|
|
8
|
Banskandi
|
AS-23-021-001-002/1610
(Dungripar)
|
0423021000NRG23130720220073085
|
13/07/2022
|
Laypaklai Bibi
|
0423021WL007214
|
Laypaklai Bibi
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3302339954
|
|
Laypaklai Bibi
|
()
|
|
9
|
Banskandi
|
AS-23-021-001-002/94
(Dungripar)
|
0423021000NRG23130720220073086
|
13/07/2022
|
Nur Ahmed Barbhuiya
|
0423021WL007214
|
Nur Ahmed Barbhuiya
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3302339964
|
|
Nur Ahmed Barbhuiya
|
()
|
|
10
|
Banskandi
|
AS-23-021-001-003/1612
(Dungripar)
|
0423021000NRG23130720220073076
|
13/07/2022
|
Jabeda Khatun Hazari
|
0423021WL007212
|
Jabeda Khatun Hazari
|
00354
|
PUNB0131320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302339953
|
|
Jabeda Khatun Hazari
|
()
|
|
11
|
Banskandi
|
AS-23-021-003-004/151-A
(Gobindapur Algapur GP)
|
0423021000NRG23130720220073006
|
13/07/2022
|
Montasir Ali Laskar
|
0423021WL007199
|
Montasir Ali Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3302339960
|
|
Montasir Ali Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
12
|
Banskandi
|
AS-23-021-002-001/383
(Dalugram)
|
0423021000NRG23130720220073069
|
13/07/2022
|
Rajesh Rabidas
|
0423021WL007211
|
Rajesh Rabidas
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3302339961
|
|
Rajesh Rabidas
|
()
|
|
13
|
Banskandi
|
AS-23-021-002-001/389
(Dalugram)
|
0423021000NRG23130720220073070
|
13/07/2022
|
Niren Rabidas
|
0423021WL007211
|
Niren Rabidas
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3302339955
|
|
Niren Rabidas
|
()
|
|
14
|
Banskandi
|
AS-23-021-007-001/28
(Palorband GP)
|
0423021000NRG23130720220072884
|
13/07/2022
|
Rajendra Kurmi
|
0423021WL007174
|
Rajendra Kurmi
|
00354
|
PUNB0134620
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3302339963
|
|
Rajendra Kurmi
|
()
|
|
15
|
Banskandi
|
AS-23-021-007-006/503
(Palorband GP)
|
0423021000NRG23130720220072885
|
13/07/2022
|
Swapan Tanti
|
0423021WL007174
|
Swapan Tanti
|
00354
|
PUNB0134620
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3302339962
|
|
Swapan Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
16
|
Banskandi
|
AS-23-021-003-002/8
(Gobindapur Algapur GP)
|
0423021000NRG23130720220073005
|
13/07/2022
|
Mamira Begum Laskar
|
0423021WL007198
|
Mamira Begum Laskar
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3302339956
|
|
MRS MAMIRA BEGUM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57250
|
57250
|
|
|
|
|
|
|
|