|
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
|
Kalain
|
AS-23-022-001-010/237
(Kushiarkul)
|
0423022000NRG23110620220058904
|
13/06/2022
|
Abdul Samed
|
0423022WL004679
|
Abdul Samed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459140928
|
|
AbdulSamed
|
()
|
|
2
|
Kalain
|
AS-23-022-001-010/254
(Kushiarkul)
|
0423022000NRG23110620220058906
|
13/06/2022
|
Amzad Ahmed Laskar
|
0423022WL004679
|
Amzad Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459140913
|
|
AmzadAhmedLaskar
|
()
|
|
3
|
Kalain
|
AS-23-022-001-010/677
(Kushiarkul)
|
0423022000NRG23110620220058908
|
13/06/2022
|
Abu Salem Ahmed
|
0423022WL004679
|
Abu Salem Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459140912
|
|
AbuSalemAhmed
|
()
|
|
4
|
Kalain
|
AS-23-022-001-010/938
(Kushiarkul)
|
0423022000NRG23110620220058909
|
13/06/2022
|
SAMSUN NESSA KHATUN
|
0423022WL004679
|
SAMSUN NESSA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459140929
|
|
SAMSUNNESSAKHATUN
|
()
|
|
5
|
Kalain
|
AS-23-022-009-001/2985
(Bihara)
|
0423022000NRG23120620220058970
|
13/06/2022
|
Angurun Nessa
|
0423022WL004690
|
Angurun Nessa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140911
|
|
AngurunNessa
|
()
|
|
6
|
Kalain
|
AS-23-022-009-002/794
(Bihara)
|
0423022000NRG23120620220058985
|
13/06/2022
|
Intajul Hoque
|
0423022WL004691
|
Intajul Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459140930
|
|
IntajulHoque
|
()
|
|
7
|
Kalain
|
AS-23-022-009-002/806
(Bihara)
|
0423022000NRG23120620220058974
|
13/06/2022
|
Angurun Nessa
|
0423022WL004690
|
Angurun Nessa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140931
|
|
AngurunNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
8
|
Kalain
|
AS-23-022-001-010/254
(Kushiarkul)
|
0423022000NRG23110620220058905
|
13/06/2022
|
Altab Ahemd Laskar
|
0423022WL004679
|
Altab Ahemd Laskar
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459140925
|
|
AltabAhemdLaskar
|
()
|
|
9
|
Kalain
|
AS-23-022-009-001/1011
(Bihara)
|
0423022000NRG23120620220058976
|
13/06/2022
|
Abdul Hannan
|
0423022WL004691
|
Abdul Hannan
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140943
|
|
AbdulHannan
|
()
|
|
10
|
Kalain
|
AS-23-022-009-001/1011
(Bihara)
|
0423022000NRG23120620220058977
|
13/06/2022
|
Mostafa Khatun
|
0423022WL004691
|
Mostafa Khatun
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140942
|
|
MostafaKhatun
|
()
|
|
11
|
Kalain
|
AS-23-022-009-001/2985
(Bihara)
|
0423022000NRG23120620220058971
|
13/06/2022
|
Fajarul Islam
|
0423022WL004690
|
Fajarul Islam
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140921
|
|
FajarulIslam
|
()
|
|
12
|
Kalain
|
AS-23-022-009-002/114
(Bihara)
|
0423022000NRG23120620220058964
|
13/06/2022
|
Rosid Ahmed
|
0423022WL004689
|
Rosid Ahmed
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459140946
|
|
RosidAhmed
|
()
|
|
13
|
Kalain
|
AS-23-022-009-002/128-A
(Bihara)
|
0423022000NRG23120620220058965
|
13/06/2022
|
Nojbul Islam
|
0423022WL004689
|
Nojbul Islam
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140926
|
|
NojbulIslam
|
()
|
|
14
|
Kalain
|
AS-23-022-009-002/2054
(Bihara)
|
0423022000NRG23120620220058966
|
13/06/2022
|
Kamlarun Nessa
|
0423022WL004689
|
Kamlarun Nessa
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140941
|
|
KamlarunNessa
|
()
|
|
15
|
Kalain
|
AS-23-022-009-002/239
(Bihara)
|
0423022000NRG23120620220058967
|
13/06/2022
|
Jahur Uddin
|
0423022WL004689
|
Jahur Uddin
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
24/06/2022
|
|
2459140944
|
|
JahurUddin
|
()
|
|
16
|
Kalain
|
AS-23-022-009-002/351
(Bihara)
|
0423022000NRG23120620220058979
|
13/06/2022
|
Rajiya Khanam
|
0423022WL004691
|
Rajiya Khanam
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140922
|
|
RajiyaKhanam
|
()
|
|
17
|
Kalain
|
AS-23-022-009-002/351
(Bihara)
|
0423022000NRG23120620220058978
|
13/06/2022
|
Surman Uddin
|
0423022WL004691
|
Surman Uddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140939
|
|
SurmanUddin
|
()
|
|
18
|
Kalain
|
AS-23-022-009-002/445-A
(Bihara)
|
0423022000NRG23120620220058981
|
13/06/2022
|
Piyara Begam
|
0423022WL004691
|
Piyara Begam
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140919
|
|
PiyaraBegam
|
()
|
|
19
|
Kalain
|
AS-23-022-009-002/445-A
(Bihara)
|
0423022000NRG23120620220058980
|
13/06/2022
|
Tajim Uddin
|
0423022WL004691
|
Tajim Uddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140945
|
|
TajimUddin
|
()
|
|
20
|
Kalain
|
AS-23-022-009-002/447
(Bihara)
|
0423022000NRG23120620220058982
|
13/06/2022
|
Moin Uddin
|
0423022WL004691
|
Moin Uddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140920
|
|
MoinUddin
|
()
|
|
21
|
Kalain
|
AS-23-022-009-002/448
(Bihara)
|
0423022000NRG23120620220058972
|
13/06/2022
|
Monsur Ali
|
0423022WL004690
|
Monsur Ali
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140940
|
|
MonsurAli
|
()
|
|
22
|
Kalain
|
AS-23-022-009-002/458
(Bihara)
|
0423022000NRG23120620220058983
|
13/06/2022
|
Soidur Rohman
|
0423022WL004691
|
Soidur Rohman
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140918
|
|
SoidurRohman
|
()
|
|
23
|
Kalain
|
AS-23-022-009-002/772
(Bihara)
|
0423022000NRG23120620220058984
|
13/06/2022
|
Sahabur Rohman
|
0423022WL004691
|
Sahabur Rohman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459140924
|
|
SahaburRohman
|
()
|
|
24
|
Kalain
|
AS-23-022-009-002/917
(Bihara)
|
0423022000NRG23120620220058975
|
13/06/2022
|
Muhib Ahmed
|
0423022WL004690
|
Muhib Ahmed
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140927
|
|
MuhibAhmed
|
()
|
|
25
|
Kalain
|
AS-23-022-009-003/33
(Bihara)
|
0423022000NRG23120620220058969
|
13/06/2022
|
Abdul Mannan
|
0423022WL004689
|
Abdul Mannan
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Rejected
|
24/06/2022
|
|
2459140923
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54044
|
54044
|
|
|
|
|
|
|
|
|
26
|
Kalain
|
AS-23-022-001-010/237
(Kushiarkul)
|
0423022000NRG23110620220058903
|
13/06/2022
|
Motahir Ali
|
0423022WL004679
|
Motahir Ali
|
00176
|
IDIB000J535
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459140936
|
|
MotahirAli
|
()
|
|
27
|
Kalain
|
AS-23-022-001-010/677
(Kushiarkul)
|
0423022000NRG23110620220058907
|
13/06/2022
|
Monowara Laskar
|
0423022WL004679
|
Monowara Laskar
|
00176
|
IDIB000J535
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459140937
|
|
MonowaraLaskar
|
()
|
|
28
|
Kalain
|
AS-23-022-001-010/938
(Kushiarkul)
|
0423022000NRG23110620220058910
|
13/06/2022
|
Abdul Rasid
|
0423022WL004679
|
Abdul Rasid
|
00176
|
IDIB000J535
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459140891
|
|
AbdulRasid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
29
|
Kalain
|
AS-23-022-020-001/26
(Kalibari)
|
0423022000NRG23110620220058877
|
13/06/2022
|
Swapan Nayek
|
0423022WL004676
|
Swapan Nayek
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140934
|
|
SwapanNayek
|
()
|
|
30
|
Kalain
|
AS-23-022-020-001/27
(Kalibari)
|
0423022000NRG23110620220058844
|
13/06/2022
|
Swapan Nayek
|
0423022WL004671
|
Swapan Nayek
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140904
|
|
SwapanNayek
|
()
|
|
31
|
Kalain
|
AS-23-022-020-003/392
(Kalibari)
|
0423022000NRG23110620220058796
|
13/06/2022
|
RANJU NAYEK
|
0423022WL004664
|
RANJU NAYEK
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140901
|
|
RANJUNAYEK
|
()
|
|
32
|
Kalain
|
AS-23-022-020-003/392
(Kalibari)
|
0423022000NRG23110620220058797
|
13/06/2022
|
Sabita Nayek
|
0423022WL004664
|
Sabita Nayek
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140894
|
|
SabitaNayek
|
()
|
|
33
|
Kalain
|
AS-23-022-020-004/144-B
(Kalibari)
|
0423022000NRG23110620220058790
|
13/06/2022
|
Shambhu Painka
|
0423022WL004663
|
Shambhu Painka
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140900
|
|
ShambhuPainka
|
()
|
|
34
|
Kalain
|
AS-23-022-020-004/262
(Kalibari)
|
0423022000NRG23110620220058791
|
13/06/2022
|
Gita Gorh
|
0423022WL004663
|
Gita Gorh
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140935
|
|
GitaGorh
|
()
|
|
35
|
Kalain
|
AS-23-022-020-004/269
(Kalibari)
|
0423022000NRG23110620220058792
|
13/06/2022
|
Anil Munda
|
0423022WL004663
|
Anil Munda
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140893
|
|
AnilMunda
|
()
|
|
36
|
Kalain
|
AS-23-022-020-004/401
(Kalibari)
|
0423022000NRG23110620220058799
|
13/06/2022
|
AJIT MIRDHA
|
0423022WL004664
|
AJIT MIRDHA
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140903
|
|
AJITMIRDHA
|
()
|
|
37
|
Kalain
|
AS-23-022-020-005/139
(Kalibari)
|
0423022000NRG23110620220058794
|
13/06/2022
|
Lakhi Kaurab
|
0423022WL004663
|
Lakhi Kaurab
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140895
|
|
LakhiKaurab
|
()
|
|
38
|
Kalain
|
AS-23-022-020-005/140
(Kalibari)
|
0423022000NRG23070620220057476
|
13/06/2022
|
Baby Bhattacharjee
|
0423022WL004405
|
Baby Bhattacharjee
|
00354
|
PUNB0062720
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459140892
|
|
BabyBhattacharjee
|
()
|
|
39
|
Kalain
|
AS-23-022-020-005/15
(Kalibari)
|
0423022000NRG23110620220058800
|
13/06/2022
|
Arun Ghatwar
|
0423022WL004664
|
Arun Ghatwar
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140897
|
|
ArunGhatwar
|
()
|
|
40
|
Kalain
|
AS-23-022-020-005/40-A
(Kalibari)
|
0423022000NRG23070620220057477
|
13/06/2022
|
Birsing Kourab
|
0423022WL004405
|
Birsing Kourab
|
00354
|
PUNB0062720
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459140902
|
|
BirsingKourab
|
()
|
|
41
|
Kalain
|
AS-23-022-020-007/100-A
(Kalibari)
|
0423022000NRG23110620220058878
|
13/06/2022
|
Nazrul Islam
|
0423022WL004676
|
Nazrul Islam
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140933
|
|
NazrulIslam
|
()
|
|
42
|
Kalain
|
AS-23-022-020-007/135
(Kalibari)
|
0423022000NRG23110620220058879
|
13/06/2022
|
Abdul Rahim
|
0423022WL004676
|
Abdul Rahim
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140896
|
|
AbdulRahim
|
()
|
|
43
|
Kalain
|
AS-23-022-020-007/220
(Kalibari)
|
0423022000NRG23110620220058845
|
13/06/2022
|
Imran Hussain
|
0423022WL004671
|
Imran Hussain
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140906
|
|
ImranHussain
|
()
|
|
44
|
Kalain
|
AS-23-022-020-007/310
(Kalibari)
|
0423022000NRG23110620220058881
|
13/06/2022
|
Makbul Ali
|
0423022WL004676
|
Makbul Ali
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140899
|
|
MakbulAli
|
()
|
|
45
|
Kalain
|
AS-23-022-020-007/55
(Kalibari)
|
0423022000NRG23110620220058801
|
13/06/2022
|
Alal Ahmed
|
0423022WL004664
|
Alal Ahmed
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140898
|
|
AlalAhmed
|
()
|
|
46
|
Kalain
|
AS-23-022-020-007/607
(Kalibari)
|
0423022000NRG23110620220058848
|
13/06/2022
|
ALIM UDDIN CHOUDHURY
|
0423022WL004671
|
ALIM UDDIN CHOUDHURY
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140905
|
|
ALIMUDDINCHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
47
|
Kalain
|
AS-23-022-009-002/795
(Bihara)
|
0423022000NRG23120620220058973
|
13/06/2022
|
Rajiya Begum
|
0423022WL004690
|
Rajiya Begum
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140907
|
|
RajiyaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
48
|
Kalain
|
AS-23-022-020-004/350
(Kalibari)
|
0423022000NRG23110620220058798
|
13/06/2022
|
Suresh Baraik
|
0423022WL004664
|
Suresh Baraik
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140910
|
|
SureshBaraik
|
()
|
|
49
|
Kalain
|
AS-23-022-020-005/123
(Kalibari)
|
0423022000NRG23110620220058793
|
13/06/2022
|
Sanju Ghatowar
|
0423022WL004663
|
Sanju Ghatowar
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140908
|
|
SanjuGhatowar
|
()
|
|
50
|
Kalain
|
AS-23-022-020-005/42
(Kalibari)
|
0423022000NRG23110620220058795
|
13/06/2022
|
Sunil Munda
|
0423022WL004663
|
Sunil Munda
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140932
|
|
SunilMunda
|
()
|
|
51
|
Kalain
|
AS-23-022-020-007/276
(Kalibari)
|
0423022000NRG23110620220058846
|
13/06/2022
|
Burhan Uddin Borbhuiya
|
0423022WL004671
|
Burhan Uddin Borbhuiya
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140909
|
|
BurhanUddinBorbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
52
|
Kalain
|
AS-23-022-009-002/778
(Bihara)
|
0423022000NRG23120620220058968
|
13/06/2022
|
Jiyabur Rahman
|
0423022WL004689
|
Jiyabur Rahman
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140917
|
|
MR ZIADUR RAHMAN
|
()
|
|
53
|
Kalain
|
AS-23-022-020-007/224
(Kalibari)
|
0423022000NRG23110620220058880
|
13/06/2022
|
Akram Uddin
|
0423022WL004676
|
Akram Uddin
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140916
|
|
MR AKRAM HUSSAIN
|
()
|
|
54
|
Kalain
|
AS-23-022-020-007/348
(Kalibari)
|
0423022000NRG23110620220058882
|
13/06/2022
|
Chhamin Uddin
|
0423022WL004676
|
Chhamin Uddin
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140915
|
|
MR SOMIN UDDIN
|
()
|
|
55
|
Kalain
|
AS-23-022-020-007/606
(Kalibari)
|
0423022000NRG23110620220058847
|
13/06/2022
|
HIFZUR RAHMAN CHOUDHURY
|
0423022WL004671
|
HIFZUR RAHMAN CHOUDHURY
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140914
|
|
MR HIFZUR RAHMAN CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
56
|
Kalain
|
AS-23-022-020-007/605
(Kalibari)
|
0423022000NRG23110620220058802
|
13/06/2022
|
JAHIDUL ISLAM BARBHUIYA
|
0423022WL004664
|
JAHIDUL ISLAM BARBHUIYA
|
00662
|
BDBL0001391
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459140938
|
|
JAHIDULISLAMBARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166025
|
166025
|
|
|
|
|
|
|
|