|
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-23-021-003-002/1271
(Gobindapur Algapur GP)
|
0423021000NRG23160620220061343
|
16/06/2022
|
Majibur Rahman Choudhury
|
0423021WL005077
|
Majibur Rahman Choudhury
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459427873
|
|
MajiburRahmanChoudhury
|
()
|
|
2
|
Banskandi
|
AS-23-021-003-002/1272
(Gobindapur Algapur GP)
|
0423021000NRG23160620220061344
|
16/06/2022
|
Rakibanu Begum
|
0423021WL005077
|
Rakibanu Begum
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459427869
|
|
RakibanuBegum
|
()
|
|
3
|
Banskandi
|
AS-23-021-003-002/807
(Gobindapur Algapur GP)
|
0423021000NRG23160620220061345
|
16/06/2022
|
Ramijur Rahman
|
0423021WL005077
|
Ramijur Rahman
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459427871
|
|
RamijurRahman
|
()
|
|
4
|
Banskandi
|
AS-23-021-003-002/821
(Gobindapur Algapur GP)
|
0423021000NRG23160620220061346
|
16/06/2022
|
Tayabur Rahman Laskar
|
0423021WL005077
|
Tayabur Rahman Laskar
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459427876
|
|
TayaburRahmanLaskar
|
()
|
|
5
|
Banskandi
|
AS-23-021-003-002/830
(Gobindapur Algapur GP)
|
0423021000NRG23160620220061347
|
16/06/2022
|
Nur Khan Laskar
|
0423021WL005077
|
Nur Khan Laskar
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459427874
|
|
NurKhanLaskar
|
()
|
|
6
|
Banskandi
|
AS-23-021-003-004/1141
(Gobindapur Algapur GP)
|
0423021000NRG23160620220061365
|
16/06/2022
|
Kala Mia Chouodhury
|
0423021WL005080
|
Kala Mia Chouodhury
|
00354
|
PUNB0131320
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459427879
|
|
KalaMiaChouodhury
|
()
|
|
7
|
Banskandi
|
AS-23-021-003-004/1142
(Gobindapur Algapur GP)
|
0423021000NRG23160620220061366
|
16/06/2022
|
Ibjajul Hoque Laskar
|
0423021WL005080
|
Ibjajul Hoque Laskar
|
00354
|
PUNB0131320
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459427875
|
|
IbjajulHoqueLaskar
|
()
|
|
8
|
Banskandi
|
AS-23-021-003-004/1442
(Gobindapur Algapur GP)
|
0423021000NRG23160620220061367
|
16/06/2022
|
Sabir Ahmed Choudhury
|
0423021WL005080
|
Sabir Ahmed Choudhury
|
00354
|
PUNB0131320
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459427870
|
|
SabirAhmedChoudhury
|
()
|
|
9
|
Banskandi
|
AS-23-021-003-004/1458
(Gobindapur Algapur GP)
|
0423021000NRG23160620220061368
|
16/06/2022
|
Rahim Uddin
|
0423021WL005080
|
Rahim Uddin
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459427868
|
|
RahimUddin
|
()
|
|
10
|
Banskandi
|
AS-23-021-003-004/1486
(Gobindapur Algapur GP)
|
0423021000NRG23160620220061369
|
16/06/2022
|
Rahima Begum Maz
|
0423021WL005080
|
Rahima Begum Maz
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459427867
|
|
RahimaBegumMaz
|
()
|
|
11
|
Banskandi
|
AS-23-021-003-004/745
(Gobindapur Algapur GP)
|
0423021000NRG23160620220061349
|
16/06/2022
|
Nurjahan Begum Mazumder
|
0423021WL005077
|
Nurjahan Begum Mazumder
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459427877
|
|
NurjahanBegumMazumder
|
()
|
|
12
|
Banskandi
|
AS-23-021-003-004/830
(Gobindapur Algapur GP)
|
0423021000NRG23160620220061370
|
16/06/2022
|
Khair Uddin Laskar
|
0423021WL005080
|
Khair Uddin Laskar
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459427878
|
|
KhairUddinLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
13
|
Banskandi
|
AS-23-021-003-004/1093
(Gobindapur Algapur GP)
|
0423021000NRG23160620220061348
|
16/06/2022
|
Saleha Begum Choudhury
|
0423021WL005077
|
Saleha Begum Choudhury
|
00415
|
SBIN0017401
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459427872
|
|
MS SALEHA BEGUM CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43281
|
43281
|
|
|
|
|
|
|
|