|
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
|
RAJABAZAR
|
AS-23-013-007-002/278
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077170
|
25/07/2022
|
Nur Islam Laskar
|
0423013WL008014
|
Nur Islam Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437537
|
|
Nur Islam Laskar
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-007-011/118
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077178
|
25/07/2022
|
Promudini Barman
|
0423013WL008015
|
Promudini Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437534
|
|
Promudini Barman
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-007-011/220
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077273
|
25/07/2022
|
Bijli Barman
|
0423013WL008032
|
Bijli Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437536
|
|
Bijli Barman
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-007-011/460
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077276
|
25/07/2022
|
Anip Barman
|
0423013WL008032
|
Anip Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437535
|
|
Anip Barman
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-007-013/7
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077210
|
25/07/2022
|
Sambu Debnath
|
0423013WL008019
|
Sambu Debnath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437538
|
|
Sambu Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
6
|
RAJABAZAR
|
AS-23-013-007-002/1020
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077258
|
25/07/2022
|
Amirun Nessa Laskar
|
0423013WL008029
|
Amirun Nessa Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437505
|
|
Amirun Nessa Laskar
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-007-002/183
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077259
|
25/07/2022
|
Giash Uddin Barbhuiya
|
0423013WL008029
|
Giash Uddin Barbhuiya
|
00354
|
PUNB0078120
|
3664
|
3664
|
Rejected
|
11/08/2022
|
|
3862437502
|
No Such Account
|
|
|
|
8
|
RAJABAZAR
|
AS-23-013-007-002/204
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077261
|
25/07/2022
|
Abdul Aziz Laskar
|
0423013WL008029
|
Abdul Aziz Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437533
|
|
Abdul Aziz Laskar
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-007-002/204
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077260
|
25/07/2022
|
Nachim Ahmed Laskar
|
0423013WL008029
|
Nachim Ahmed Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437509
|
|
Nachim Ahmed Laskar
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-007-002/244
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077262
|
25/07/2022
|
Jilekha Begum Laskar
|
0423013WL008029
|
Jilekha Begum Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437506
|
|
Jilekha Begum Laskar
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-007-002/262
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077263
|
25/07/2022
|
Sathi Afuk
|
0423013WL008029
|
Sathi Afuk
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437547
|
|
Sathi Afuk
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-007-002/305
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077171
|
25/07/2022
|
Deepak Rajbar
|
0423013WL008014
|
Deepak Rajbar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437507
|
|
Deepak Rajbar
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-007-002/518
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077172
|
25/07/2022
|
Khayr Uddin Laskar
|
0423013WL008014
|
Khayr Uddin Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437503
|
|
Khayr Uddin Laskar
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-007-002/607
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077173
|
25/07/2022
|
Ajijur Rahman Maz
|
0423013WL008014
|
Ajijur Rahman Maz
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437504
|
|
Ajijur Rahman Maz
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-007-002/61
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077264
|
25/07/2022
|
Rabia Begam Laska
|
0423013WL008029
|
Rabia Begam Laska
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437542
|
|
Rabia Begam Laska
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-007-002/78
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077174
|
25/07/2022
|
Kamal Uddin Laskar
|
0423013WL008014
|
Kamal Uddin Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437529
|
|
Kamal Uddin Laskar
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-007-002/92
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077175
|
25/07/2022
|
Samsur Uddin Laskar
|
0423013WL008014
|
Samsur Uddin Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437546
|
|
Samsur Uddin Laskar
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-007-008/10
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077176
|
25/07/2022
|
Giribala Barman
|
0423013WL008015
|
Giribala Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437528
|
|
Giribala Barman
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-007-008/10
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077177
|
25/07/2022
|
Sani Barman
|
0423013WL008015
|
Sani Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437508
|
|
Sani Barman
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-007-011/109
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077211
|
25/07/2022
|
Bidhan Barman
|
0423013WL008020
|
Bidhan Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437519
|
|
Bidhan Barman
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-007-011/118
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077179
|
25/07/2022
|
Tarun Barman
|
0423013WL008015
|
Tarun Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437539
|
|
Tarun Barman
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-007-011/141
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077301
|
25/07/2022
|
Manik Debnath
|
0423013WL008035
|
Manik Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437545
|
|
Manik Debnath
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-007-011/172
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077203
|
25/07/2022
|
Nirmoy Deb Nath
|
0423013WL008019
|
Nirmoy Deb Nath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437548
|
|
Nirmoy Deb Nath
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-007-011/175
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077272
|
25/07/2022
|
Sontush Debnath
|
0423013WL008032
|
Sontush Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437515
|
|
Sontush Debnath
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-007-011/176
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077302
|
25/07/2022
|
Parimal Debnath
|
0423013WL008035
|
Parimal Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437513
|
|
Parimal Debnath
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-007-011/187
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077204
|
25/07/2022
|
Cittoranjan Debnath
|
0423013WL008019
|
Cittoranjan Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437521
|
|
Cittoranjan Debnath
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-007-011/195
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077212
|
25/07/2022
|
Monkiswar Bayshnab
|
0423013WL008020
|
Monkiswar Bayshnab
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437514
|
|
Monkiswar Bayshnab
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-007-011/206
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077232
|
25/07/2022
|
Renuka Hassam
|
0423013WL008024
|
Renuka Hassam
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437532
|
|
Renuka Hassam
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-007-011/219-A
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077213
|
25/07/2022
|
Rahul Barman
|
0423013WL008020
|
Rahul Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437526
|
|
Rahul Barman
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-007-011/231
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077274
|
25/07/2022
|
Nil Kamal Debnath
|
0423013WL008032
|
Nil Kamal Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437544
|
|
Nil Kamal Debnath
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-007-011/241
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077214
|
25/07/2022
|
Nanibala Barman
|
0423013WL008020
|
Nanibala Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437518
|
|
Nanibala Barman
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-007-011/252
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077303
|
25/07/2022
|
Praonotibala Das
|
0423013WL008035
|
Praonotibala Das
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437531
|
|
Praonotibala Das
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-007-011/307
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077275
|
25/07/2022
|
Juma Barman
|
0423013WL008032
|
Juma Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437527
|
|
Juma Barman
|
()
|
|
34
|
RAJABAZAR
|
AS-23-013-007-011/36
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077215
|
25/07/2022
|
Tunuram Das
|
0423013WL008020
|
Tunuram Das
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437522
|
|
Tunuram Das
|
()
|
|
35
|
RAJABAZAR
|
AS-23-013-007-011/464
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077216
|
25/07/2022
|
Majibur Rahman Mazumder
|
0423013WL008020
|
Majibur Rahman Mazumder
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437540
|
|
Majibur Rahman Mazumder
|
()
|
|
36
|
RAJABAZAR
|
AS-23-013-007-011/49
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077233
|
25/07/2022
|
Kalipada Namasudra
|
0423013WL008024
|
Kalipada Namasudra
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437530
|
|
Kalipada Namasudra
|
()
|
|
37
|
RAJABAZAR
|
AS-23-013-007-011/61-A
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077304
|
25/07/2022
|
Asma begom laskar
|
0423013WL008035
|
Asma begom laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437541
|
|
Asma begom laskar
|
()
|
|
38
|
RAJABAZAR
|
AS-23-013-007-011/7
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077305
|
25/07/2022
|
Askar Ali Laskar
|
0423013WL008035
|
Askar Ali Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437517
|
|
Askar Ali Laskar
|
()
|
|
39
|
RAJABAZAR
|
AS-23-013-007-011/99
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077277
|
25/07/2022
|
Bina Namasudra
|
0423013WL008032
|
Bina Namasudra
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437525
|
|
Bina Namasudra
|
()
|
|
40
|
RAJABAZAR
|
AS-23-013-007-013/10
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077206
|
25/07/2022
|
Dharmahari Debnath
|
0423013WL008019
|
Dharmahari Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437543
|
|
Dharmahari Debnath
|
()
|
|
41
|
RAJABAZAR
|
AS-23-013-007-013/10
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077205
|
25/07/2022
|
Gangador Debnath
|
0423013WL008019
|
Gangador Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Rejected
|
11/08/2022
|
|
3862437510
|
No Such Account
|
|
|
|
42
|
RAJABAZAR
|
AS-23-013-007-013/123
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077182
|
25/07/2022
|
Sanjay Barman
|
0423013WL008015
|
Sanjay Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437520
|
|
Sanjay Barman
|
()
|
|
43
|
RAJABAZAR
|
AS-23-013-007-013/19
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077183
|
25/07/2022
|
Norutom Debnath
|
0423013WL008015
|
Norutom Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437524
|
|
Norutom Debnath
|
()
|
|
44
|
RAJABAZAR
|
AS-23-013-007-013/20
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077207
|
25/07/2022
|
Kantilal Debnath
|
0423013WL008019
|
Kantilal Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437511
|
|
Kantilal Debnath
|
()
|
|
45
|
RAJABAZAR
|
AS-23-013-007-013/20
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077208
|
25/07/2022
|
Sainday Debnath
|
0423013WL008019
|
Sainday Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437512
|
|
Sainday Debnath
|
()
|
|
46
|
RAJABAZAR
|
AS-23-013-007-013/24
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077209
|
25/07/2022
|
Bijan Barman
|
0423013WL008019
|
Bijan Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437516
|
|
Bijan Barman
|
()
|
|
47
|
RAJABAZAR
|
AS-23-013-007-013/26
(Kanakpur - Doloicheera)
|
0423013000NRG23250720220077184
|
25/07/2022
|
Bimala Debnath
|
0423013WL008015
|
Bimala Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862437523
|
|
Bimala Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153888
|
153888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172208
|
172208
|
|
|
|
|
|
|
|