|
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
|
RANGIA(PART)
|
AS-07-006-012-004/1300
(BARANGHATI)
|
0407006000NRG23141120220274198
|
14/11/2022
|
Mamajag Ali
|
0407006WL023708
|
Mamajag Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763367478
|
|
Mamajag Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-012-004/1215
(BARANGHATI)
|
0407006000NRG23141120220274191
|
14/11/2022
|
MD. RAJIB ALI
|
0407006WL023708
|
MD. RAJIB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763367497
|
|
MD. RAJIB ALI
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-012-004/1302
(BARANGHATI)
|
0407006000NRG23141120220274200
|
14/11/2022
|
Md. Altaf Ali
|
0407006WL023708
|
Md. Altaf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763367498
|
|
Md. Altaf Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-012-004/2028
(BARANGHATI)
|
0407006000NRG23141120220274205
|
14/11/2022
|
TABED ALI
|
0407006WL023708
|
TABED ALI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763367476
|
|
TABED ALI
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-012-004/392
(BARANGHATI)
|
0407006000NRG23141120220274212
|
14/11/2022
|
MD SAYED ALI
|
0407006WL023708
|
MD SAYED ALI
|
00089
|
CBIN0281729
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763367477
|
|
MD SAYED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-012-004/1219
(BARANGHATI)
|
0407006000NRG23141120220274194
|
14/11/2022
|
RAHUL ALI
|
0407006WL023708
|
RAHUL ALI
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763367475
|
|
SHRI RAHUL ALI
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-012-004/3054
(BARANGHATI)
|
0407006000NRG23141120220274208
|
14/11/2022
|
KASHIM ALI
|
0407006WL023708
|
KASHIM ALI
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763367504
|
|
MR KASHIM ALI
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-012-004/31
(BARANGHATI)
|
0407006000NRG23141120220274209
|
14/11/2022
|
TARIKUL RAHMAN
|
0407006WL023708
|
TARIKUL RAHMAN
|
00415
|
SBIN0005092
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
9
|
RANGIA(PART)
|
AS-07-006-012-004/3153
(BARANGHATI)
|
0407006000NRG23141120220274210
|
14/11/2022
|
NURUN NESSA BEGUM
|
0407006WL023708
|
NURUN NESSA BEGUM
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763367480
|
|
MRS NURUN NESSA BEGUM
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-012-004/379
(BARANGHATI)
|
0407006000NRG23141120220274211
|
14/11/2022
|
HANIFUDDIN AHMED
|
0407006WL023708
|
HANIFUDDIN AHMED
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763367479
|
|
MR HANIFUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
11
|
RANGIA(PART)
|
AS-07-006-012-004/1210
(BARANGHATI)
|
0407006000NRG23141120220274190
|
14/11/2022
|
TAIUDDIN AHMED
|
0407006WL023708
|
TAIUDDIN AHMED
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763367482
|
|
MR JIAUDDIN AHMED
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-012-004/170
(BARANGHATI)
|
0407006000NRG23141120220274204
|
14/11/2022
|
Saddam Hussain
|
0407006WL023708
|
Saddam Hussain
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763367483
|
|
MR SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
RANGIA(PART)
|
AS-07-006-012-004/1089
(BARANGHATI)
|
0407006000NRG23141120220274188
|
14/11/2022
|
Chaleha Begum
|
0407006WL023708
|
Chaleha Begum
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763367495
|
|
CHALEHA BEGUM
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-012-004/1089
(BARANGHATI)
|
0407006000NRG23141120220274187
|
14/11/2022
|
Md. Shahar Ali
|
0407006WL023708
|
Md. Shahar Ali
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763367490
|
|
CHAHAR ALI
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-012-004/1194
(BARANGHATI)
|
0407006000NRG23141120220274189
|
14/11/2022
|
FAHRAD ALI
|
0407006WL023708
|
FAHRAD ALI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763367502
|
|
FAHRAD ALI
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-012-004/1219
(BARANGHATI)
|
0407006000NRG23141120220274193
|
14/11/2022
|
FATEMA BEGUM
|
0407006WL023708
|
FATEMA BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763367501
|
|
FATEMA BEGUM
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-012-004/1219
(BARANGHATI)
|
0407006000NRG23141120220274192
|
14/11/2022
|
MANIR ALI
|
0407006WL023708
|
MANIR ALI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763367489
|
|
MANIR ALI
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-012-004/1261
(BARANGHATI)
|
0407006000NRG23141120220274196
|
14/11/2022
|
JAIDUL ALI
|
0407006WL023708
|
JAIDUL ALI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763367492
|
|
JAIDUL ALI
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-012-004/1261
(BARANGHATI)
|
0407006000NRG23141120220274195
|
14/11/2022
|
RAHIM ALI
|
0407006WL023708
|
RAHIM ALI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763367486
|
|
RAHIM ALI
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-012-004/1281
(BARANGHATI)
|
0407006000NRG23141120220274197
|
14/11/2022
|
Md. Sekan Ali
|
0407006WL023708
|
Md. Sekan Ali
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763367488
|
|
SEKAN ALI
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-012-004/1300
(BARANGHATI)
|
0407006000NRG23141120220274199
|
14/11/2022
|
Jyotchina Begam
|
0407006WL023708
|
Jyotchina Begam
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763367500
|
|
JYOTCHNA BEGAM
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-012-004/1302
(BARANGHATI)
|
0407006000NRG23141120220274201
|
14/11/2022
|
Hafijan Begum
|
0407006WL023708
|
Hafijan Begum
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763367499
|
|
HAFIJAN BEGAM
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-012-004/1336
(BARANGHATI)
|
0407006000NRG23141120220274202
|
14/11/2022
|
MAKBUL ALI
|
0407006WL023708
|
MAKBUL ALI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763367487
|
|
MAKBUL ALI
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-012-004/1658
(BARANGHATI)
|
0407006000NRG23141120220274203
|
14/11/2022
|
Md. Jaynal Ali
|
0407006WL023708
|
Md. Jaynal Ali
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763367485
|
|
JOYNAL ALI
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-012-004/3048
(BARANGHATI)
|
0407006000NRG23141120220274206
|
14/11/2022
|
Jiaour
|
0407006WL023708
|
Jiaour
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763367484
|
|
JIOUR RAHMAN
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-012-004/3053
(BARANGHATI)
|
0407006000NRG23141120220274207
|
14/11/2022
|
BABUL AHMED
|
0407006WL023708
|
BABUL AHMED
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763367503
|
|
BABUL AHMED
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-012-004/3991
(BARANGHATI)
|
0407006000NRG23141120220274213
|
14/11/2022
|
ANISUL HOQUE
|
0407006WL023708
|
ANISUL HOQUE
|
00462
|
UCBA0001427
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763367496
|
|
ANISUL HAQUE
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-012-004/5278
(BARANGHATI)
|
0407006000NRG23141120220274214
|
14/11/2022
|
MINA BEGUM
|
0407006WL023708
|
MINA BEGUM
|
00462
|
UCBA0001427
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763367491
|
|
MINA BEGUM
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-012-004/6006
(BARANGHATI)
|
0407006000NRG23141120220274215
|
14/11/2022
|
MD NAJRUL HOQUE
|
0407006WL023708
|
MD NAJRUL HOQUE
|
00462
|
UCBA0001427
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763367493
|
|
NAZRUL HAQUE
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-012-004/6008
(BARANGHATI)
|
0407006000NRG23141120220274216
|
14/11/2022
|
Nayanmoni
|
0407006WL023708
|
Nayanmoni
|
00462
|
UCBA0001427
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763367494
|
|
NAYANMONI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|