|
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
|
DANGTOL
|
AS-03-007-003-003/82
(BAMUNITILLA)
|
0403007000NRG23081220220135758
|
08/12/2022
|
Imrana Begum
|
0403007WL020630
|
Imrana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360425
|
|
Imrana Begum
|
()
|
|
2
|
DANGTOL
|
AS-03-007-003-005/108
(BAMUNITILLA)
|
0403007000NRG23081220220135770
|
08/12/2022
|
Anima Begum
|
0403007WL020631
|
Anima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360419
|
|
Anima Begum
|
()
|
|
3
|
DANGTOL
|
AS-03-007-003-005/211
(BAMUNITILLA)
|
0403007000NRG23081220220135773
|
08/12/2022
|
SHAHJAMAL SEKH
|
0403007WL020631
|
SHAHJAMAL SEKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360429
|
|
SHAHJAMAL SEKH
|
()
|
|
4
|
DANGTOL
|
AS-03-007-003-005/240
(BAMUNITILLA)
|
0403007000NRG23081220220135760
|
08/12/2022
|
Jerina Khatun
|
0403007WL020630
|
Jerina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360423
|
|
Jerina Khatun
|
()
|
|
5
|
DANGTOL
|
AS-03-007-003-005/26
(BAMUNITILLA)
|
0403007000NRG23081220220135761
|
08/12/2022
|
Surat Jamal Sk
|
0403007WL020630
|
Surat Jamal Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360420
|
|
Surat Jamal Sk
|
()
|
|
6
|
DANGTOL
|
AS-03-007-003-005/28
(BAMUNITILLA)
|
0403007000NRG23081220220135763
|
08/12/2022
|
Jamirn Begum
|
0403007WL020630
|
Jamirn Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360428
|
|
Jamirn Begum
|
()
|
|
7
|
DANGTOL
|
AS-03-007-003-005/37
(BAMUNITILLA)
|
0403007000NRG23081220220135775
|
08/12/2022
|
SAHABANU KHATUN
|
0403007WL020631
|
SAHABANU KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360430
|
|
SAHABANU KHATUN
|
()
|
|
8
|
DANGTOL
|
AS-03-007-003-005/40
(BAMUNITILLA)
|
0403007000NRG23081220220135776
|
08/12/2022
|
Monowara BIbi
|
0403007WL020631
|
Monowara BIbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360417
|
|
Monowara BIbi
|
()
|
|
9
|
DANGTOL
|
AS-03-007-003-005/56
(BAMUNITILLA)
|
0403007000NRG23081220220135778
|
08/12/2022
|
Rahima Khatun
|
0403007WL020631
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360424
|
|
Rahima Khatun
|
()
|
|
10
|
DANGTOL
|
AS-03-007-003-005/64
(BAMUNITILLA)
|
0403007000NRG23081220220135782
|
08/12/2022
|
Amena Bibi
|
0403007WL020631
|
Amena Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360431
|
|
Amena Bibi
|
()
|
|
11
|
DANGTOL
|
AS-03-007-003-005/71
(BAMUNITILLA)
|
0403007000NRG23081220220135783
|
08/12/2022
|
Md. Faruk Anchari
|
0403007WL020631
|
Md. Faruk Anchari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360422
|
|
Md. Faruk Anchari
|
()
|
|
12
|
DANGTOL
|
AS-03-007-003-005/72
(BAMUNITILLA)
|
0403007000NRG23081220220135785
|
08/12/2022
|
Nurabanu Khatun
|
0403007WL020631
|
Nurabanu Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360426
|
|
Nurabanu Khatun
|
()
|
|
13
|
DANGTOL
|
AS-03-007-003-005/75
(BAMUNITILLA)
|
0403007000NRG23081220220135786
|
08/12/2022
|
MEHER BANU BIBI
|
0403007WL020631
|
MEHER BANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360427
|
|
MEHER BANU BIBI
|
()
|
|
14
|
DANGTOL
|
AS-03-007-003-005/94
(BAMUNITILLA)
|
0403007000NRG23081220220135787
|
08/12/2022
|
Atowar Rahaman
|
0403007WL020631
|
Atowar Rahaman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360418
|
|
Atowar Rahaman
|
()
|
|
15
|
DANGTOL
|
AS-03-007-003-005/94
(BAMUNITILLA)
|
0403007000NRG23081220220135788
|
08/12/2022
|
Narjina Khatun
|
0403007WL020631
|
Narjina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360421
|
|
Narjina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
DANGTOL
|
AS-03-007-003-005/211
(BAMUNITILLA)
|
0403007000NRG23081220220135772
|
08/12/2022
|
Mallika Bibi
|
0403007WL020631
|
Mallika Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360436
|
|
Mallika Bibi
|
()
|
|
17
|
DANGTOL
|
AS-03-007-003-005/24
(BAMUNITILLA)
|
0403007000NRG23081220220135774
|
08/12/2022
|
Manora Khatun
|
0403007WL020631
|
Manora Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360437
|
|
Manora Khatun
|
()
|
|
18
|
DANGTOL
|
AS-03-007-003-005/50
(BAMUNITILLA)
|
0403007000NRG23081220220135777
|
08/12/2022
|
Jahera Bewa
|
0403007WL020631
|
Jahera Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360434
|
|
Jahera Bewa
|
()
|
|
19
|
DANGTOL
|
AS-03-007-003-006/142
(BAMUNITILLA)
|
0403007000NRG23081220220135769
|
08/12/2022
|
NURJAHAN BEGUM
|
0403007WL020630
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360433
|
|
NURJAHAN BEGUM
|
()
|
|
20
|
DANGTOL
|
AS-03-007-003-006/142
(BAMUNITILLA)
|
0403007000NRG23081220220135768
|
08/12/2022
|
NURZAMAL HOQUE
|
0403007WL020630
|
NURZAMAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360435
|
|
NURZAMAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
21
|
DANGTOL
|
AS-03-007-003-005/26
(BAMUNITILLA)
|
0403007000NRG23081220220135762
|
08/12/2022
|
Ashitun Bibi
|
0403007WL020630
|
Ashitun Bibi
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360412
|
|
Ashitun Bibi
|
()
|
|
22
|
DANGTOL
|
AS-03-007-003-005/59
(BAMUNITILLA)
|
0403007000NRG23081220220135779
|
08/12/2022
|
Tomser Ali
|
0403007WL020631
|
Tomser Ali
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360413
|
|
Tomser Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
DANGTOL
|
AS-03-007-003-005/163
(BAMUNITILLA)
|
0403007000NRG23081220220135771
|
08/12/2022
|
Nur Neha Bibi
|
0403007WL020631
|
Nur Neha Bibi
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360414
|
|
Nur Neha Bibi
|
()
|
|
24
|
DANGTOL
|
AS-03-007-003-005/61
(BAMUNITILLA)
|
0403007000NRG23081220220135780
|
08/12/2022
|
Mannaf Hoque
|
0403007WL020631
|
Mannaf Hoque
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360415
|
|
Mannaf Hoque
|
()
|
|
25
|
DANGTOL
|
AS-03-007-003-005/63
(BAMUNITILLA)
|
0403007000NRG23081220220135766
|
08/12/2022
|
Anisa Bibi
|
0403007WL020630
|
Anisa Bibi
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360416
|
|
Anisa Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
26
|
DANGTOL
|
AS-03-007-003-005/83
(BAMUNITILLA)
|
0403007000NRG23081220220135767
|
08/12/2022
|
AJIJUL SHEIKH
|
0403007WL020630
|
AJIJUL SHEIKH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360432
|
|
MR AJIJUL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|