|
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-23-013-007-011/234
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045182
|
13/05/2022
|
Ain Uddin Mazumder
|
0423013WL002905
|
Ain Uddin Mazumder
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998637
|
|
AinUddinMazumder
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-007-011/318
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045183
|
13/05/2022
|
Tamij Uddin Laskar
|
0423013WL002905
|
Tamij Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998638
|
|
TamijUddinLaskar
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-007-011/72
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045184
|
13/05/2022
|
Makbul Hussain Mazumder
|
0423013WL002905
|
Makbul Hussain Mazumder
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998636
|
|
MakbulHussainMazumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
RAJABAZAR
|
AS-23-013-002-001/2
(Baladhon Kanakpur)
|
0423013000NRG23130520220045030
|
13/05/2022
|
Abdul Gani
|
0423013WL002890
|
Abdul Gani
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998627
|
|
AbdulGani
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-002-001/309
(Baladhon Kanakpur)
|
0423013000NRG23130520220044993
|
13/05/2022
|
Ainulla Bibi
|
0423013WL002884
|
Ainulla Bibi
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998607
|
|
AinullaBibi
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-002-001/343
(Baladhon Kanakpur)
|
0423013000NRG23130520220045080
|
13/05/2022
|
Imaren Bibi
|
0423013WL002894
|
Imaren Bibi
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998598
|
|
ImarenBibi
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-002-001/40
(Baladhon Kanakpur)
|
0423013000NRG23130520220045081
|
13/05/2022
|
Jaimur Uddin
|
0423013WL002894
|
Jaimur Uddin
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998597
|
|
JaimurUddin
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-002-001/476
(Baladhon Kanakpur)
|
0423013000NRG23130520220045083
|
13/05/2022
|
Abdul Rasid
|
0423013WL002894
|
Abdul Rasid
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998599
|
|
AbdulRasid
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-002-001/509
(Baladhon Kanakpur)
|
0423013000NRG23130520220045084
|
13/05/2022
|
Maner Uddin
|
0423013WL002894
|
Maner Uddin
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998602
|
|
ManerUddin
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-002-007/262
(Baladhon Kanakpur)
|
0423013000NRG23130520220045031
|
13/05/2022
|
Abdul Khalik Laskar
|
0423013WL002890
|
Abdul Khalik Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998626
|
|
AbdulKhalikLaskar
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-002-008/1087
(Baladhon Kanakpur)
|
0423013000NRG23130520220045019
|
13/05/2022
|
Ratan Chasa
|
0423013WL002888
|
Ratan Chasa
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998617
|
|
RatanChasa
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-002-008/1103
(Baladhon Kanakpur)
|
0423013000NRG23130520220045020
|
13/05/2022
|
Sodananda Tanti
|
0423013WL002888
|
Sodananda Tanti
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998600
|
|
SodanandaTanti
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-002-008/1167
(Baladhon Kanakpur)
|
0423013000NRG23130520220044994
|
13/05/2022
|
Monindra Tanti
|
0423013WL002884
|
Monindra Tanti
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998603
|
|
MonindraTanti
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-002-008/1175
(Baladhon Kanakpur)
|
0423013000NRG23130520220045021
|
13/05/2022
|
Kalpana Tanti
|
0423013WL002888
|
Kalpana Tanti
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998611
|
|
KalpanaTanti
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-002-008/1195
(Baladhon Kanakpur)
|
0423013000NRG23130520220045032
|
13/05/2022
|
Debu Goala
|
0423013WL002890
|
Debu Goala
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998634
|
|
DebuGoala
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-002-008/1268
(Baladhon Kanakpur)
|
0423013000NRG23130520220045022
|
13/05/2022
|
Panchom Ree
|
0423013WL002888
|
Panchom Ree
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998619
|
|
PanchomRee
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-002-008/1286
(Baladhon Kanakpur)
|
0423013000NRG23130520220045071
|
13/05/2022
|
Ambabati Mura
|
0423013WL002892
|
Ambabati Mura
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998610
|
|
AmbabatiMura
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-002-008/1296
(Baladhon Kanakpur)
|
0423013000NRG23130520220044995
|
13/05/2022
|
Subal Kurku
|
0423013WL002884
|
Subal Kurku
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998608
|
|
SubalKurku
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-002-008/1306
(Baladhon Kanakpur)
|
0423013000NRG23130520220044996
|
13/05/2022
|
Aloka Bhumij
|
0423013WL002884
|
Aloka Bhumij
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998629
|
|
AlokaBhumij
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-002-008/1311
(Baladhon Kanakpur)
|
0423013000NRG23130520220044997
|
13/05/2022
|
Sonu Ree
|
0423013WL002884
|
Sonu Ree
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998630
|
|
SonuRee
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-002-008/1319
(Baladhon Kanakpur)
|
0423013000NRG23130520220045006
|
13/05/2022
|
Arun Ree
|
0423013WL002886
|
Arun Ree
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998633
|
|
ArunRee
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-002-008/1324
(Baladhon Kanakpur)
|
0423013000NRG23130520220045072
|
13/05/2022
|
Nado Tanti
|
0423013WL002892
|
Nado Tanti
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998615
|
|
NadoTanti
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-002-008/1597
(Baladhon Kanakpur)
|
0423013000NRG23130520220045033
|
13/05/2022
|
Bindu Goala
|
0423013WL002890
|
Bindu Goala
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998618
|
|
BinduGoala
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-002-008/31
(Baladhon Kanakpur)
|
0423013000NRG23130520220045085
|
13/05/2022
|
Kamala Ree
|
0423013WL002894
|
Kamala Ree
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998622
|
|
KamalaRee
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-002-008/334
(Baladhon Kanakpur)
|
0423013000NRG23130520220045034
|
13/05/2022
|
Gonesh Ree
|
0423013WL002890
|
Gonesh Ree
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998605
|
|
GoneshRee
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-002-008/368
(Baladhon Kanakpur)
|
0423013000NRG23130520220044998
|
13/05/2022
|
Jotindra Ree
|
0423013WL002884
|
Jotindra Ree
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998616
|
|
JotindraRee
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-002-008/406-B
(Baladhon Kanakpur)
|
0423013000NRG23130520220045073
|
13/05/2022
|
Nayan Ree
|
0423013WL002892
|
Nayan Ree
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998623
|
|
NayanRee
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-002-008/566
(Baladhon Kanakpur)
|
0423013000NRG23130520220044999
|
13/05/2022
|
Arjun Singh
|
0423013WL002884
|
Arjun Singh
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998628
|
|
ArjunSingh
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-002-008/579
(Baladhon Kanakpur)
|
0423013000NRG23130520220045007
|
13/05/2022
|
Budhadeb Sabor
|
0423013WL002886
|
Budhadeb Sabor
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998612
|
|
BudhadebSabor
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-002-008/67
(Baladhon Kanakpur)
|
0423013000NRG23130520220045035
|
13/05/2022
|
Kanta Ree
|
0423013WL002890
|
Kanta Ree
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998594
|
|
KantaRee
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-002-008/7
(Baladhon Kanakpur)
|
0423013000NRG23130520220045023
|
13/05/2022
|
Niren Ree
|
0423013WL002888
|
Niren Ree
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998632
|
|
NirenRee
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-002-008/763
(Baladhon Kanakpur)
|
0423013000NRG23130520220045074
|
13/05/2022
|
Nitai Ree
|
0423013WL002892
|
Nitai Ree
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998609
|
|
NitaiRee
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-002-008/770
(Baladhon Kanakpur)
|
0423013000NRG23130520220045024
|
13/05/2022
|
Hiramoti Bakti
|
0423013WL002888
|
Hiramoti Bakti
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998595
|
|
HiramotiBakti
|
()
|
|
34
|
RAJABAZAR
|
AS-23-013-002-008/771
(Baladhon Kanakpur)
|
0423013000NRG23130520220045008
|
13/05/2022
|
Nayan Mura
|
0423013WL002886
|
Nayan Mura
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998620
|
|
NayanMura
|
()
|
|
35
|
RAJABAZAR
|
AS-23-013-002-008/830
(Baladhon Kanakpur)
|
0423013000NRG23130520220045086
|
13/05/2022
|
Prafulla Bagti
|
0423013WL002894
|
Prafulla Bagti
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998604
|
|
PrafullaBagti
|
()
|
|
36
|
RAJABAZAR
|
AS-23-013-002-008/835
(Baladhon Kanakpur)
|
0423013000NRG23130520220045009
|
13/05/2022
|
Apu Goala
|
0423013WL002886
|
Apu Goala
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998601
|
|
ApuGoala
|
()
|
|
37
|
RAJABAZAR
|
AS-23-013-002-008/837
(Baladhon Kanakpur)
|
0423013000NRG23130520220045010
|
13/05/2022
|
Dhirendra Ree
|
0423013WL002886
|
Dhirendra Ree
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998614
|
|
DhirendraRee
|
()
|
|
38
|
RAJABAZAR
|
AS-23-013-002-008/841
(Baladhon Kanakpur)
|
0423013000NRG23130520220045011
|
13/05/2022
|
Biful Tantubai
|
0423013WL002886
|
Biful Tantubai
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998613
|
|
BifulTantubai
|
()
|
|
39
|
RAJABAZAR
|
AS-23-013-002-008/846
(Baladhon Kanakpur)
|
0423013000NRG23130520220045036
|
13/05/2022
|
Reba Acharjee
|
0423013WL002890
|
Reba Acharjee
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998593
|
|
RebaAcharjee
|
()
|
|
40
|
RAJABAZAR
|
AS-23-013-002-008/921
(Baladhon Kanakpur)
|
0423013000NRG23130520220045012
|
13/05/2022
|
Prasanjit Tanti
|
0423013WL002886
|
Prasanjit Tanti
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998621
|
|
PrasanjitTanti
|
()
|
|
41
|
RAJABAZAR
|
AS-23-013-002-009/7181
(Baladhon Kanakpur)
|
0423013000NRG23130520220045025
|
13/05/2022
|
Taj uddin Laskar
|
0423013WL002888
|
Taj uddin Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998625
|
|
TajuddinLaskar
|
()
|
|
42
|
RAJABAZAR
|
AS-23-013-007-002/410
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045179
|
13/05/2022
|
Jiabur Rahaman Laskar
|
0423013WL002905
|
Jiabur Rahaman Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998596
|
|
JiaburRahamanLaskar
|
()
|
|
43
|
RAJABAZAR
|
AS-23-013-007-002/952
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045180
|
13/05/2022
|
Saibabi Begum Laskar
|
0423013WL002905
|
Saibabi Begum Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998631
|
|
SaibabiBegumLaskar
|
()
|
|
44
|
RAJABAZAR
|
AS-23-013-007-011/13
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045181
|
13/05/2022
|
Taib uddin Barbhuiya
|
0423013WL002905
|
Taib uddin Barbhuiya
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998606
|
|
TaibuddinBarbhuiya
|
()
|
|
45
|
RAJABAZAR
|
AS-23-013-007-011/9
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045185
|
13/05/2022
|
Tajirun Nessa Bar
|
0423013WL002905
|
Tajirun Nessa Bar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998624
|
|
TajirunNessaBar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153888
|
153888
|
|
|
|
|
|
|
|
|
46
|
RAJABAZAR
|
AS-23-013-002-001/47
(Baladhon Kanakpur)
|
0423013000NRG23130520220045082
|
13/05/2022
|
Nasib Ali Choudhury
|
0423013WL002894
|
Nasib Ali Choudhury
|
00354
|
PUNB0445800
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667998635
|
|
NasibAliChoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168544
|
168544
|
|
|
|
|
|
|
|