|
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
|
LAKHIPUR
|
AS-23-009-008-006/17
(Sribar)
|
0423009000NRG23130520220045404
|
13/05/2022
|
Abdul Kashim
|
0423009WL002923
|
Abdul Kashim
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668348522
|
|
AbdulKashim
|
()
|
|
2
|
LAKHIPUR
|
AS-23-009-008-006/215
(Sribar)
|
0423009000NRG23130520220045405
|
13/05/2022
|
Main Uddin Barbhuiya
|
0423009WL002923
|
Main Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668348523
|
|
MainUddinBarbhuiya
|
()
|
|
3
|
LAKHIPUR
|
AS-23-009-008-006/217
(Sribar)
|
0423009000NRG23130520220045406
|
13/05/2022
|
Sabul Hussain
|
0423009WL002923
|
Sabul Hussain
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668348528
|
|
SabulHussain
|
()
|
|
4
|
LAKHIPUR
|
AS-23-009-008-006/236
(Sribar)
|
0423009000NRG23130520220045409
|
13/05/2022
|
Babul Mia
|
0423009WL002923
|
Babul Mia
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668348513
|
|
BabulMia
|
()
|
|
5
|
LAKHIPUR
|
AS-23-009-008-006/246
(Sribar)
|
0423009000NRG23130520220045411
|
13/05/2022
|
Jakir Hussain
|
0423009WL002923
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668348512
|
|
JakirHussain
|
()
|
|
6
|
LAKHIPUR
|
AS-23-009-008-006/249
(Sribar)
|
0423009000NRG23130520220045412
|
13/05/2022
|
Islam Uddin
|
0423009WL002923
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668348530
|
|
IslamUddin
|
()
|
|
7
|
LAKHIPUR
|
AS-23-009-008-006/261
(Sribar)
|
0423009000NRG23130520220045414
|
13/05/2022
|
Burhan Uddin
|
0423009WL002923
|
Burhan Uddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668348529
|
|
BurhanUddin
|
()
|
|
8
|
LAKHIPUR
|
AS-23-009-008-006/262
(Sribar)
|
0423009000NRG23130520220045415
|
13/05/2022
|
Ranjul Hoque Choudhury
|
0423009WL002923
|
Ranjul Hoque Choudhury
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668348518
|
|
RanjulHoqueChoudhury
|
()
|
|
9
|
LAKHIPUR
|
AS-23-009-008-006/262
(Sribar)
|
0423009000NRG23130520220045416
|
13/05/2022
|
REJOLA BEGUM CHOUDHURY
|
0423009WL002923
|
REJOLA BEGUM CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668348517
|
|
REJOLABEGUMCHOUDHURY
|
()
|
|
10
|
LAKHIPUR
|
AS-23-009-008-006/323
(Sribar)
|
0423009000NRG23130520220045418
|
13/05/2022
|
Ajam Hussain
|
0423009WL002923
|
Ajam Hussain
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668348520
|
|
AjamHussain
|
()
|
|
11
|
LAKHIPUR
|
AS-23-009-008-006/333
(Sribar)
|
0423009000NRG23130520220045419
|
13/05/2022
|
FAYARUN NESSA
|
0423009WL002923
|
FAYARUN NESSA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668348525
|
|
FAYARUNNESSA
|
()
|
|
12
|
LAKHIPUR
|
AS-23-009-008-006/418
(Sribar)
|
0423009000NRG23130520220045420
|
13/05/2022
|
SULTANA BEGUM
|
0423009WL002923
|
SULTANA BEGUM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668348516
|
|
SULTANABEGUM
|
()
|
|
13
|
LAKHIPUR
|
AS-23-009-008-006/44
(Sribar)
|
0423009000NRG23130520220045421
|
13/05/2022
|
Ashab Uddin
|
0423009WL002923
|
Ashab Uddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668348524
|
|
AshabUddin
|
()
|
|
14
|
LAKHIPUR
|
AS-23-009-008-006/46
(Sribar)
|
0423009000NRG23130520220045422
|
13/05/2022
|
Fazlal Hoque
|
0423009WL002923
|
Fazlal Hoque
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668348515
|
|
FazlalHoque
|
()
|
|
15
|
LAKHIPUR
|
AS-23-009-008-006/51
(Sribar)
|
0423009000NRG23130520220045423
|
13/05/2022
|
Inul Hoque
|
0423009WL002923
|
Inul Hoque
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668348519
|
|
InulHoque
|
()
|
|
16
|
LAKHIPUR
|
AS-23-009-008-006/55
(Sribar)
|
0423009000NRG23130520220045424
|
13/05/2022
|
Najima Begum
|
0423009WL002923
|
Najima Begum
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668348526
|
|
NajimaBegum
|
()
|
|
17
|
LAKHIPUR
|
AS-23-009-008-006/60
(Sribar)
|
0423009000NRG23130520220045425
|
13/05/2022
|
SULTANA BEGUM
|
0423009WL002923
|
SULTANA BEGUM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668348514
|
|
SULTANABEGUM
|
()
|
|
18
|
LAKHIPUR
|
AS-23-009-008-006/64
(Sribar)
|
0423009000NRG23130520220045426
|
13/05/2022
|
Farij Uddin
|
0423009WL002923
|
Farij Uddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668348527
|
|
FarijUddin
|
()
|
|
19
|
LAKHIPUR
|
AS-23-009-008-006/66
(Sribar)
|
0423009000NRG23130520220045427
|
13/05/2022
|
Ashique Uddin
|
0423009WL002923
|
Ashique Uddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668348521
|
|
AshiqueUddin
|
()
|
|
20
|
LAKHIPUR
|
AS-23-009-008-006/96
(Sribar)
|
0423009000NRG23130520220045428
|
13/05/2022
|
Ibel Bibi
|
0423009WL002923
|
Ibel Bibi
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668348531
|
|
IbelBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
21
|
LAKHIPUR
|
AS-23-009-008-006/230
(Sribar)
|
0423009000NRG23130520220045407
|
13/05/2022
|
Babul Hussain Choudhury
|
0423009WL002923
|
Babul Hussain Choudhury
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668348508
|
|
MR BABUL HUSSAIN CHOUDHURY
|
()
|
|
22
|
LAKHIPUR
|
AS-23-009-008-006/235
(Sribar)
|
0423009000NRG23130520220045408
|
13/05/2022
|
SWAPNA BEGUM CHOUDHURY
|
0423009WL002923
|
SWAPNA BEGUM CHOUDHURY
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668348507
|
|
MRS SWAPNA BEGUM CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
23
|
LAKHIPUR
|
AS-23-009-008-006/242
(Sribar)
|
0423009000NRG23130520220045410
|
13/05/2022
|
Ajir Hussian
|
0423009WL002923
|
Ajir Hussian
|
00415
|
SBIN0017401
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668348511
|
|
MR AJIR HUSSAIN
|
()
|
|
24
|
LAKHIPUR
|
AS-23-009-008-006/250
(Sribar)
|
0423009000NRG23130520220045413
|
13/05/2022
|
Mrs. SAYARA BEGUM LASKAR
|
0423009WL002923
|
Mrs. SAYARA BEGUM LASKAR
|
00415
|
SBIN0017401
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668348509
|
|
MRS SAYARA BEGUM LASKAR
|
()
|
|
25
|
LAKHIPUR
|
AS-23-009-008-006/30
(Sribar)
|
0423009000NRG23130520220045417
|
13/05/2022
|
Mrs. AMINA BIBI
|
0423009WL002923
|
Mrs. AMINA BIBI
|
00415
|
SBIN0017401
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668348510
|
|
MRS AMINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80150
|
80150
|
|
|
|
|
|
|
|