|
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-23-021-001-002/1230
(Dungripar)
|
0423021000NRG23160420220002357
|
18/04/2022
|
Hamida Begum Laskar
|
0423021WL000144
|
Hamida Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690850
|
|
HamidaBegumLaskar
|
()
|
|
2
|
Banskandi
|
AS-23-021-001-002/1231
(Dungripar)
|
0423021000NRG23160420220002358
|
18/04/2022
|
Khaled Khanam Laskar
|
0423021WL000144
|
Khaled Khanam Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690874
|
|
KhaledKhanamLaskar
|
()
|
|
3
|
Banskandi
|
AS-23-021-001-002/1232
(Dungripar)
|
0423021000NRG23160420220002359
|
18/04/2022
|
Sanina Begum Laskar
|
0423021WL000144
|
Sanina Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690868
|
|
SaninaBegumLaskar
|
()
|
|
4
|
Banskandi
|
AS-23-021-001-002/1233
(Dungripar)
|
0423021000NRG23160420220002360
|
18/04/2022
|
Ritun Nessa Barbhuiya
|
0423021WL000144
|
Ritun Nessa Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690872
|
|
RitunNessaBarbhuiya
|
()
|
|
5
|
Banskandi
|
AS-23-021-001-002/1241
(Dungripar)
|
0423021000NRG23160420220002361
|
18/04/2022
|
Kamarun Nessa Barbhuiya
|
0423021WL000144
|
Kamarun Nessa Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690859
|
|
KamarunNessaBarbhuiya
|
()
|
|
6
|
Banskandi
|
AS-23-021-001-002/1242
(Dungripar)
|
0423021000NRG23160420220002362
|
18/04/2022
|
Afaz Uddin Barbhuiya
|
0423021WL000144
|
Afaz Uddin Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690867
|
|
AfazUddinBarbhuiya
|
()
|
|
7
|
Banskandi
|
AS-23-021-001-002/1243
(Dungripar)
|
0423021000NRG23160420220002363
|
18/04/2022
|
Jouse Begum Barbhuiya
|
0423021WL000144
|
Jouse Begum Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690841
|
|
JouseBegumBarbhuiya
|
()
|
|
8
|
Banskandi
|
AS-23-021-001-002/1247
(Dungripar)
|
0423021000NRG23160420220002364
|
18/04/2022
|
Alima Begum Laskar
|
0423021WL000144
|
Alima Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690854
|
|
AlimaBegumLaskar
|
()
|
|
9
|
Banskandi
|
AS-23-021-001-002/1252
(Dungripar)
|
0423021000NRG23160420220002365
|
18/04/2022
|
Rabia Begum Barbhuiya
|
0423021WL000144
|
Rabia Begum Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690853
|
|
RabiaBegumBarbhuiya
|
()
|
|
10
|
Banskandi
|
AS-23-021-001-002/1253
(Dungripar)
|
0423021000NRG23160420220002366
|
18/04/2022
|
Samela Begum Barbhuiya
|
0423021WL000144
|
Samela Begum Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690856
|
|
SamelaBegumBarbhuiya
|
()
|
|
11
|
Banskandi
|
AS-23-021-001-002/1256
(Dungripar)
|
0423021000NRG23160420220002367
|
18/04/2022
|
Humera Begum Barbhuiya
|
0423021WL000144
|
Humera Begum Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690836
|
|
HumeraBegumBarbhuiya
|
()
|
|
12
|
Banskandi
|
AS-23-021-001-002/1258
(Dungripar)
|
0423021000NRG23160420220002368
|
18/04/2022
|
Makhasdur Alom Barbhuiya
|
0423021WL000144
|
Makhasdur Alom Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690837
|
|
MakhasdurAlomBarbhuiya
|
()
|
|
13
|
Banskandi
|
AS-23-021-001-002/1261
(Dungripar)
|
0423021000NRG23160420220002369
|
18/04/2022
|
Babli Begum Laskar
|
0423021WL000144
|
Babli Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690866
|
|
BabliBegumLaskar
|
()
|
|
14
|
Banskandi
|
AS-23-021-001-002/1265
(Dungripar)
|
0423021000NRG23160420220002370
|
18/04/2022
|
Nazira Begum Laskar
|
0423021WL000144
|
Nazira Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690863
|
|
NaziraBegumLaskar
|
()
|
|
15
|
Banskandi
|
AS-23-021-001-002/1266
(Dungripar)
|
0423021000NRG23160420220002371
|
18/04/2022
|
Muktar Hussain Laskar
|
0423021WL000144
|
Muktar Hussain Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690847
|
|
MuktarHussainLaskar
|
()
|
|
16
|
Banskandi
|
AS-23-021-001-002/1271
(Dungripar)
|
0423021000NRG23160420220002372
|
18/04/2022
|
Faruk Ahmed Laskar
|
0423021WL000144
|
Faruk Ahmed Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690839
|
|
FarukAhmedLaskar
|
()
|
|
17
|
Banskandi
|
AS-23-021-001-002/1273
(Dungripar)
|
0423021000NRG23160420220002373
|
18/04/2022
|
Intajul Hoque Laskar
|
0423021WL000144
|
Intajul Hoque Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690875
|
|
IntajulHoqueLaskar
|
()
|
|
18
|
Banskandi
|
AS-23-021-001-002/1298
(Dungripar)
|
0423021000NRG23160420220002374
|
18/04/2022
|
Rutana Begum Mazumder
|
0423021WL000144
|
Rutana Begum Mazumder
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690860
|
|
RutanaBegumMazumder
|
()
|
|
19
|
Banskandi
|
AS-23-021-001-002/1300
(Dungripar)
|
0423021000NRG23160420220002375
|
18/04/2022
|
Sahid Ahmed Laskar
|
0423021WL000144
|
Sahid Ahmed Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690869
|
|
SahidAhmedLaskar
|
()
|
|
20
|
Banskandi
|
AS-23-021-001-002/1301
(Dungripar)
|
0423021000NRG23160420220002376
|
18/04/2022
|
Jubayer Ahmed Laskar
|
0423021WL000144
|
Jubayer Ahmed Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690852
|
|
JubayerAhmedLaskar
|
()
|
|
21
|
Banskandi
|
AS-23-021-001-002/1303
(Dungripar)
|
0423021000NRG23160420220002377
|
18/04/2022
|
Posan Ali Laskar
|
0423021WL000144
|
Posan Ali Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690846
|
|
PosanAliLaskar
|
()
|
|
22
|
Banskandi
|
AS-23-021-001-002/1304
(Dungripar)
|
0423021000NRG23160420220002378
|
18/04/2022
|
Gulsanara Begum Laskar
|
0423021WL000144
|
Gulsanara Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690834
|
|
GulsanaraBegumLaskar
|
()
|
|
23
|
Banskandi
|
AS-23-021-001-002/1308
(Dungripar)
|
0423021000NRG23160420220002379
|
18/04/2022
|
Rasnu Begum Laskar
|
0423021WL000144
|
Rasnu Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690864
|
|
RasnuBegumLaskar
|
()
|
|
24
|
Banskandi
|
AS-23-021-001-002/1309
(Dungripar)
|
0423021000NRG23160420220002380
|
18/04/2022
|
Jahanara Begum Laskar
|
0423021WL000144
|
Jahanara Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690857
|
|
JahanaraBegumLaskar
|
()
|
|
25
|
Banskandi
|
AS-23-021-001-002/1311
(Dungripar)
|
0423021000NRG23160420220002381
|
18/04/2022
|
Rehena Begum Laskar
|
0423021WL000144
|
Rehena Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690858
|
|
RehenaBegumLaskar
|
()
|
|
26
|
Banskandi
|
AS-23-021-001-002/1315
(Dungripar)
|
0423021000NRG23160420220002382
|
18/04/2022
|
Ayashea Begum Laskar
|
0423021WL000144
|
Ayashea Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690845
|
|
AyasheaBegumLaskar
|
()
|
|
27
|
Banskandi
|
AS-23-021-001-002/1319
(Dungripar)
|
0423021000NRG23160420220002383
|
18/04/2022
|
Ratna Begum Laskar
|
0423021WL000144
|
Ratna Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690840
|
|
RatnaBegumLaskar
|
()
|
|
28
|
Banskandi
|
AS-23-021-001-002/1321
(Dungripar)
|
0423021000NRG23160420220002384
|
18/04/2022
|
Fatima Begum Barbhuiya
|
0423021WL000144
|
Fatima Begum Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690862
|
|
FatimaBegumBarbhuiya
|
()
|
|
29
|
Banskandi
|
AS-23-021-001-002/1322
(Dungripar)
|
0423021000NRG23160420220002385
|
18/04/2022
|
Aleya Begum Laskar
|
0423021WL000144
|
Aleya Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690835
|
|
AleyaBegumLaskar
|
()
|
|
30
|
Banskandi
|
AS-23-021-001-002/1325
(Dungripar)
|
0423021000NRG23160420220002386
|
18/04/2022
|
Sajan Ahmed Laskar
|
0423021WL000144
|
Sajan Ahmed Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690870
|
|
SajanAhmedLaskar
|
()
|
|
31
|
Banskandi
|
AS-23-021-001-002/1327
(Dungripar)
|
0423021000NRG23160420220002387
|
18/04/2022
|
Nazina Bebum Laskar
|
0423021WL000144
|
Nazina Bebum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690871
|
|
NazinaBebumLaskar
|
()
|
|
32
|
Banskandi
|
AS-23-021-001-002/1329
(Dungripar)
|
0423021000NRG23160420220002388
|
18/04/2022
|
Hina Begum Laskar
|
0423021WL000144
|
Hina Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690873
|
|
HinaBegumLaskar
|
()
|
|
33
|
Banskandi
|
AS-23-021-001-002/1332
(Dungripar)
|
0423021000NRG23160420220002389
|
18/04/2022
|
Farida Begum Mazumder
|
0423021WL000144
|
Farida Begum Mazumder
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690851
|
|
FaridaBegumMazumder
|
()
|
|
34
|
Banskandi
|
AS-23-021-001-002/1333
(Dungripar)
|
0423021000NRG23160420220002390
|
18/04/2022
|
Aima Khatun Laskar
|
0423021WL000144
|
Aima Khatun Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690849
|
|
AimaKhatunLaskar
|
()
|
|
35
|
Banskandi
|
AS-23-021-001-002/1334
(Dungripar)
|
0423021000NRG23160420220002391
|
18/04/2022
|
Anwar Mohmad Laskar
|
0423021WL000144
|
Anwar Mohmad Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690844
|
|
AnwarMohmadLaskar
|
()
|
|
36
|
Banskandi
|
AS-23-021-001-002/1335
(Dungripar)
|
0423021000NRG23160420220002392
|
18/04/2022
|
Azije Mahmed Laskar
|
0423021WL000144
|
Azije Mahmed Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690843
|
|
AzijeMahmedLaskar
|
()
|
|
37
|
Banskandi
|
AS-23-021-001-002/1338
(Dungripar)
|
0423021000NRG23160420220002393
|
18/04/2022
|
Rebul Ahmed Barbhuiya
|
0423021WL000144
|
Rebul Ahmed Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690848
|
|
RebulAhmedBarbhuiya
|
()
|
|
38
|
Banskandi
|
AS-23-021-001-002/1339
(Dungripar)
|
0423021000NRG23160420220002394
|
18/04/2022
|
Ruma Begum Barbhuiya
|
0423021WL000144
|
Ruma Begum Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690865
|
|
RumaBegumBarbhuiya
|
()
|
|
39
|
Banskandi
|
AS-23-021-001-002/1340
(Dungripar)
|
0423021000NRG23160420220002395
|
18/04/2022
|
Babul Hussain Barbhuiya
|
0423021WL000144
|
Babul Hussain Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690833
|
|
BabulHussainBarbhuiya
|
()
|
|
40
|
Banskandi
|
AS-23-021-001-002/1341
(Dungripar)
|
0423021000NRG23160420220002396
|
18/04/2022
|
Happy Begum Barbhuiya
|
0423021WL000144
|
Happy Begum Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690855
|
|
HappyBegumBarbhuiya
|
()
|
|
41
|
Banskandi
|
AS-23-021-001-002/1345
(Dungripar)
|
0423021000NRG23160420220002397
|
18/04/2022
|
Sahada Begum Laskar
|
0423021WL000144
|
Sahada Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690842
|
|
SahadaBegumLaskar
|
()
|
|
42
|
Banskandi
|
AS-23-021-001-002/1349
(Dungripar)
|
0423021000NRG23160420220002398
|
18/04/2022
|
Sanam Begum Laskar
|
0423021WL000144
|
Sanam Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690838
|
|
SanamBegumLaskar
|
()
|
|
43
|
Banskandi
|
AS-23-021-001-002/1351
(Dungripar)
|
0423021000NRG23160420220002399
|
18/04/2022
|
Rijun Begum Laskar
|
0423021WL000144
|
Rijun Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690861
|
|
RijunBegumLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|