|
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-23-021-001-001/817-A
(Dungripar)
|
0423021000NRG23150420220001670
|
18/04/2022
|
Kamor Uddin
|
0423021WL000113
|
Kamor Uddin
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692459
|
|
KamorUddin
|
()
|
|
2
|
Banskandi
|
AS-23-021-001-002/12-A
(Dungripar)
|
0423021000NRG23150420220001671
|
18/04/2022
|
Nurul Hoque Laskar
|
0423021WL000113
|
Nurul Hoque Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692454
|
|
NurulHoqueLaskar
|
()
|
|
3
|
Banskandi
|
AS-23-021-001-002/122
(Dungripar)
|
0423021000NRG23150420220001672
|
18/04/2022
|
Amina Begam Laskar
|
0423021WL000113
|
Amina Begam Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692450
|
|
AminaBegamLaskar
|
()
|
|
4
|
Banskandi
|
AS-23-021-001-002/1384
(Dungripar)
|
0423021000NRG23150420220001673
|
18/04/2022
|
Ranjit Ahmed Barbhuiya
|
0423021WL000113
|
Ranjit Ahmed Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692442
|
|
RanjitAhmedBarbhuiya
|
()
|
|
5
|
Banskandi
|
AS-23-021-001-002/1398
(Dungripar)
|
0423021000NRG23150420220001674
|
18/04/2022
|
Altaf Hussain Barbhuiya
|
0423021WL000113
|
Altaf Hussain Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692456
|
|
AltafHussainBarbhuiya
|
()
|
|
6
|
Banskandi
|
AS-23-021-001-002/1441
(Dungripar)
|
0423021000NRG23150420220001675
|
18/04/2022
|
Imran Hussain Barbhuiya
|
0423021WL000113
|
Imran Hussain Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692447
|
|
ImranHussainBarbhuiya
|
()
|
|
7
|
Banskandi
|
AS-23-021-001-002/151
(Dungripar)
|
0423021000NRG23150420220001676
|
18/04/2022
|
Sajan Ahmed
|
0423021WL000113
|
Sajan Ahmed
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692441
|
|
SajanAhmed
|
()
|
|
8
|
Banskandi
|
AS-23-021-001-002/191
(Dungripar)
|
0423021000NRG23150420220001677
|
18/04/2022
|
Raise Ali Barbhuiya
|
0423021WL000113
|
Raise Ali Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692453
|
|
RaiseAliBarbhuiya
|
()
|
|
9
|
Banskandi
|
AS-23-021-001-002/195
(Dungripar)
|
0423021000NRG23150420220001678
|
18/04/2022
|
Abjol Hussain
|
0423021WL000113
|
Abjol Hussain
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692458
|
|
AbjolHussain
|
()
|
|
10
|
Banskandi
|
AS-23-021-001-002/196
(Dungripar)
|
0423021000NRG23150420220001679
|
18/04/2022
|
Nazmul Hussain Barbhuiya
|
0423021WL000113
|
Nazmul Hussain Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692440
|
|
NazmulHussainBarbhuiya
|
()
|
|
11
|
Banskandi
|
AS-23-021-001-002/26
(Dungripar)
|
0423021000NRG23150420220001680
|
18/04/2022
|
Sonafar Ali Barbhuiya
|
0423021WL000113
|
Sonafar Ali Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692455
|
|
SonafarAliBarbhuiya
|
()
|
|
12
|
Banskandi
|
AS-23-021-001-002/271
(Dungripar)
|
0423021000NRG23150420220001681
|
18/04/2022
|
Rojobi Begam
|
0423021WL000113
|
Rojobi Begam
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692439
|
|
RojobiBegam
|
()
|
|
13
|
Banskandi
|
AS-23-021-001-002/392
(Dungripar)
|
0423021000NRG23150420220001682
|
18/04/2022
|
Safik Mia Barbhuiya
|
0423021WL000113
|
Safik Mia Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692460
|
|
SafikMiaBarbhuiya
|
()
|
|
14
|
Banskandi
|
AS-23-021-001-002/413
(Dungripar)
|
0423021000NRG23150420220001683
|
18/04/2022
|
Baktar Hussain Barbhuiya
|
0423021WL000113
|
Baktar Hussain Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692461
|
|
BaktarHussainBarbhuiya
|
()
|
|
15
|
Banskandi
|
AS-23-021-001-002/45
(Dungripar)
|
0423021000NRG23150420220001684
|
18/04/2022
|
Mukul Ahmed Barbhuiya
|
0423021WL000113
|
Mukul Ahmed Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692451
|
|
MukulAhmedBarbhuiya
|
()
|
|
16
|
Banskandi
|
AS-23-021-001-002/57
(Dungripar)
|
0423021000NRG23150420220001685
|
18/04/2022
|
Tarmuj Ali Barbhuiya
|
0423021WL000113
|
Tarmuj Ali Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692438
|
|
TarmujAliBarbhuiya
|
()
|
|
17
|
Banskandi
|
AS-23-021-001-002/733
(Dungripar)
|
0423021000NRG23150420220001686
|
18/04/2022
|
Ashim Ahmed Barbhuiya
|
0423021WL000113
|
Ashim Ahmed Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692444
|
|
AshimAhmedBarbhuiya
|
()
|
|
18
|
Banskandi
|
AS-23-021-001-002/738
(Dungripar)
|
0423021000NRG23150420220001687
|
18/04/2022
|
Nasim Ahmed Barbhuiya
|
0423021WL000113
|
Nasim Ahmed Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692445
|
|
NasimAhmedBarbhuiya
|
()
|
|
19
|
Banskandi
|
AS-23-021-001-002/742
(Dungripar)
|
0423021000NRG23150420220001688
|
18/04/2022
|
Rupali Begum Barbhuiya
|
0423021WL000113
|
Rupali Begum Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692443
|
|
RupaliBegumBarbhuiya
|
()
|
|
20
|
Banskandi
|
AS-23-021-001-002/764
(Dungripar)
|
0423021000NRG23150420220001689
|
18/04/2022
|
Najira Bibi
|
0423021WL000113
|
Najira Bibi
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692457
|
|
NajiraBibi
|
()
|
|
21
|
Banskandi
|
AS-23-021-001-002/827
(Dungripar)
|
0423021000NRG23150420220001690
|
18/04/2022
|
Shavy Begum Choudhury
|
0423021WL000113
|
Shavy Begum Choudhury
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692452
|
|
ShavyBegumChoudhury
|
()
|
|
22
|
Banskandi
|
AS-23-021-001-002/832
(Dungripar)
|
0423021000NRG23150420220001691
|
18/04/2022
|
Ikbal Hussain Barbhuiya
|
0423021WL000113
|
Ikbal Hussain Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692446
|
|
IkbalHussainBarbhuiya
|
()
|
|
23
|
Banskandi
|
AS-23-021-001-002/847
(Dungripar)
|
0423021000NRG23150420220001692
|
18/04/2022
|
Kobutun Nessa Barbhuiya
|
0423021WL000113
|
Kobutun Nessa Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692449
|
|
KobutunNessaBarbhuiya
|
()
|
|
24
|
Banskandi
|
AS-23-021-001-002/858
(Dungripar)
|
0423021000NRG23150420220001693
|
18/04/2022
|
Rejona Begum Barbhuiya
|
0423021WL000113
|
Rejona Begum Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692448
|
|
RejonaBegumBarbhuiya
|
()
|
|
25
|
Banskandi
|
AS-23-021-001-002/86
(Dungripar)
|
0423021000NRG23150420220001694
|
18/04/2022
|
Neamot Ali Barbhuiya
|
0423021WL000113
|
Neamot Ali Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692437
|
|
NeamotAliBarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|