|
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
|
RANGIA(PART)
|
AS-07-006-014-002/1003
(DHUHIBALA)
|
0407006000NRG23301120220307917
|
30/11/2022
|
Musa Haque Ali
|
0407006WL028046
|
Musa Haque Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022869
|
|
Musa Haque Ali
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-014-002/1011
(DHUHIBALA)
|
0407006000NRG23301120220307918
|
30/11/2022
|
Harez Ali
|
0407006WL028046
|
Harez Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022854
|
|
Harez Ali
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-014-002/1019
(DHUHIBALA)
|
0407006000NRG23301120220307919
|
30/11/2022
|
PATIMA BEGUM
|
0407006WL028046
|
PATIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022857
|
|
PATIMA BEGUM
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-014-002/1022
(DHUHIBALA)
|
0407006000NRG23301120220307920
|
30/11/2022
|
Latif Ali
|
0407006WL028046
|
Latif Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022855
|
|
Latif Ali
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-014-002/1051
(DHUHIBALA)
|
0407006000NRG23301120220307921
|
30/11/2022
|
SAJINA BEGUM
|
0407006WL028046
|
SAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022868
|
|
SAJINA BEGUM
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-014-002/1073
(DHUHIBALA)
|
0407006000NRG23301120220307922
|
30/11/2022
|
MINUWARA BEGUM
|
0407006WL028046
|
MINUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022856
|
|
MINUWARA BEGUM
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-014-002/1080
(DHUHIBALA)
|
0407006000NRG23301120220307923
|
30/11/2022
|
Md. Nasir Ali
|
0407006WL028046
|
Md. Nasir Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022843
|
|
Md. Nasir Ali
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-014-002/1182
(DHUHIBALA)
|
0407006000NRG23301120220307924
|
30/11/2022
|
Rasidul Haque
|
0407006WL028046
|
Rasidul Haque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022852
|
|
Rasidul Haque
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-014-002/1304
(DHUHIBALA)
|
0407006000NRG23301120220307925
|
30/11/2022
|
Huran Nesa
|
0407006WL028046
|
Huran Nesa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022844
|
|
Huran Nesa
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-014-002/2213
(DHUHIBALA)
|
0407006000NRG23301120220307926
|
30/11/2022
|
MAJIBAR RAHMAN
|
0407006WL028046
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022861
|
|
MAJIBAR RAHMAN
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-014-002/3228
(DHUHIBALA)
|
0407006000NRG23301120220307927
|
30/11/2022
|
SARIF ALI
|
0407006WL028046
|
SARIF ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022849
|
|
SARIF ALI
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-014-002/325
(DHUHIBALA)
|
0407006000NRG23301120220307928
|
30/11/2022
|
Md. Farid Ali
|
0407006WL028046
|
Md. Farid Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022848
|
|
Md. Farid Ali
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-014-002/3332
(DHUHIBALA)
|
0407006000NRG23301120220307929
|
30/11/2022
|
HEDAYAT ULLAH
|
0407006WL028046
|
HEDAYAT ULLAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022863
|
|
HEDAYAT ULLAH
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-014-002/3334
(DHUHIBALA)
|
0407006000NRG23301120220307930
|
30/11/2022
|
TARIK ALI
|
0407006WL028046
|
TARIK ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022842
|
|
TARIK ALI
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-014-002/3341
(DHUHIBALA)
|
0407006000NRG23301120220307931
|
30/11/2022
|
JILIMA BEGUM
|
0407006WL028046
|
JILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022867
|
|
JILIMA BEGUM
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-014-002/3359
(DHUHIBALA)
|
0407006000NRG23301120220307932
|
30/11/2022
|
RUBUL ALI
|
0407006WL028046
|
RUBUL ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022846
|
|
RUBUL ALI
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-014-002/4432
(DHUHIBALA)
|
0407006000NRG23301120220307935
|
30/11/2022
|
NUR JAHAN BIBI
|
0407006WL028046
|
NUR JAHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022841
|
|
NUR JAHAN BIBI
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-014-002/4523
(DHUHIBALA)
|
0407006000NRG23301120220307936
|
30/11/2022
|
BULU ALI
|
0407006WL028046
|
BULU ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022859
|
|
BULU ALI
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-014-002/4527
(DHUHIBALA)
|
0407006000NRG23301120220307937
|
30/11/2022
|
TAJUL ALI
|
0407006WL028046
|
TAJUL ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022862
|
|
TAJUL ALI
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-014-002/4588
(DHUHIBALA)
|
0407006000NRG23301120220307939
|
30/11/2022
|
RUNUMA BEGUM
|
0407006WL028046
|
RUNUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022850
|
|
RUNUMA BEGUM
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-014-002/4602
(DHUHIBALA)
|
0407006000NRG23301120220307940
|
30/11/2022
|
PARI NESSA BEGUM
|
0407006WL028046
|
PARI NESSA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022851
|
|
PARI NESSA BEGUM
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-014-002/4621
(DHUHIBALA)
|
0407006000NRG23301120220307941
|
30/11/2022
|
Khalilar Rahman
|
0407006WL028046
|
Khalilar Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022853
|
|
Khalilar Rahman
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-014-002/5137
(DHUHIBALA)
|
0407006000NRG23301120220307943
|
30/11/2022
|
CHAJINA BEGUM
|
0407006WL028046
|
CHAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022865
|
|
CHAJINA BEGUM
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-014-002/605
(DHUHIBALA)
|
0407006000NRG23301120220307945
|
30/11/2022
|
Matleb Ali
|
0407006WL028046
|
Matleb Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022866
|
|
Matleb Ali
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-014-002/612
(DHUHIBALA)
|
0407006000NRG23301120220307946
|
30/11/2022
|
Zakir Hussain
|
0407006WL028046
|
Zakir Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022847
|
|
Zakir Hussain
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-014-002/618
(DHUHIBALA)
|
0407006000NRG23301120220307948
|
30/11/2022
|
Jainul Ali
|
0407006WL028046
|
Jainul Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022864
|
|
Jainul Ali
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-014-002/623
(DHUHIBALA)
|
0407006000NRG23301120220307950
|
30/11/2022
|
Asuran Begum
|
0407006WL028046
|
Asuran Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022845
|
|
Asuran Begum
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-014-002/623
(DHUHIBALA)
|
0407006000NRG23301120220307949
|
30/11/2022
|
Mainul Haque
|
0407006WL028046
|
Mainul Haque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022858
|
|
Mainul Haque
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-014-002/979
(DHUHIBALA)
|
0407006000NRG23301120220307953
|
30/11/2022
|
Sirajuddin Ahmed
|
0407006WL028046
|
Sirajuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022860
|
|
Sirajuddin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
30
|
RANGIA(PART)
|
AS-07-006-014-001/196
(DHUHIBALA)
|
0407006000NRG23301120220307916
|
30/11/2022
|
ABDUL HANNAN
|
0407006WL028046
|
ABDUL HANNAN
|
00089
|
CBIN0281729
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022836
|
|
ABDUL HANNAN
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-014-002/612
(DHUHIBALA)
|
0407006000NRG23301120220307947
|
30/11/2022
|
Asikul Haque
|
0407006WL028046
|
Asikul Haque
|
00089
|
CBIN0281729
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022837
|
|
Asikul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
32
|
RANGIA(PART)
|
AS-07-006-014-001/182
(DHUHIBALA)
|
0407006000NRG23301120220307915
|
30/11/2022
|
TARIFUL ISLAM
|
0407006WL028046
|
TARIFUL ISLAM
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022838
|
|
TARIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
33
|
RANGIA(PART)
|
AS-07-006-014-002/3364
(DHUHIBALA)
|
0407006000NRG23301120220307933
|
30/11/2022
|
MAFIDA BEGUM
|
0407006WL028046
|
MAFIDA BEGUM
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912022839
|
|
MAFIDA BEGUM
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-014-002/4579
(DHUHIBALA)
|
0407006000NRG23301120220307938
|
30/11/2022
|
REHENA BEGUM
|
0407006WL028046
|
REHENA BEGUM
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912022840
|
|
REHENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
35
|
RANGIA(PART)
|
AS-07-006-014-002/3488
(DHUHIBALA)
|
0407006000NRG23301120220307934
|
30/11/2022
|
NUR ALI
|
0407006WL028046
|
NUR ALI
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022870
|
|
MR NURUL HUSSAIN
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-014-002/6027
(DHUHIBALA)
|
0407006000NRG23301120220307944
|
30/11/2022
|
JOWEL HAQUE
|
0407006WL028046
|
JOWEL HAQUE
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912022871
|
|
MR JOWEL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|