|
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
|
Palonghat
|
AS-23-018-003-007/189
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065376
|
28/06/2022
|
Nijam Uddin Laskar
|
0423018WL005777
|
Nijam Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920040
|
|
Nijam Uddin Laskar
|
()
|
|
2
|
Palonghat
|
AS-23-018-003-007/226
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065402
|
28/06/2022
|
Motibur Rahman
|
0423018WL005780
|
Motibur Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920039
|
|
Motibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
Palonghat
|
AS-23-018-003-007/130
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065415
|
28/06/2022
|
Nazrul Islam Laskar
|
0423018WL005781
|
Nazrul Islam Laskar
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920015
|
|
Nazrul Islam Laskar
|
()
|
|
4
|
Palonghat
|
AS-23-018-003-007/188
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065401
|
28/06/2022
|
Salima Begum
|
0423018WL005780
|
Salima Begum
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920016
|
|
Salima Begum
|
()
|
|
5
|
Palonghat
|
AS-23-018-003-007/206
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065418
|
28/06/2022
|
Kamini Begam
|
0423018WL005781
|
Kamini Begam
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920014
|
|
Kamini Begam
|
()
|
|
6
|
Palonghat
|
AS-23-018-003-007/234
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065403
|
28/06/2022
|
Moinul Hoque
|
0423018WL005780
|
Moinul Hoque
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920017
|
|
Moinul Hoque
|
()
|
|
7
|
Palonghat
|
AS-23-018-003-007/244
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065380
|
28/06/2022
|
Safiya Khatun Laskar
|
0423018WL005777
|
Safiya Khatun Laskar
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920056
|
|
Safiya Khatun Laskar
|
()
|
|
8
|
Palonghat
|
AS-23-018-003-007/245
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065419
|
28/06/2022
|
Mamataj Begum Laskar
|
0423018WL005781
|
Mamataj Begum Laskar
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920055
|
|
Mamataj Begum Laskar
|
()
|
|
9
|
Palonghat
|
AS-23-018-003-007/246
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065404
|
28/06/2022
|
Rasna Begum
|
0423018WL005780
|
Rasna Begum
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920057
|
|
Rasna Begum
|
()
|
|
10
|
Palonghat
|
AS-23-018-003-007/255
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065420
|
28/06/2022
|
Asharun Nessa
|
0423018WL005781
|
Asharun Nessa
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920058
|
|
Asharun Nessa
|
()
|
|
11
|
Palonghat
|
AS-23-018-003-007/7
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065423
|
28/06/2022
|
samsur uddin
|
0423018WL005781
|
samsur uddin
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920012
|
|
samsur uddin
|
()
|
|
12
|
Palonghat
|
AS-23-018-003-009/127
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065385
|
28/06/2022
|
Habij Uddin Laskar
|
0423018WL005777
|
Habij Uddin Laskar
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920011
|
|
Habij Uddin Laskar
|
()
|
|
13
|
Palonghat
|
AS-23-018-003-009/426
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065412
|
28/06/2022
|
Rubiya Begum
|
0423018WL005780
|
Rubiya Begum
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920054
|
|
Rubiya Begum
|
()
|
|
14
|
Palonghat
|
AS-23-018-003-009/434
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065428
|
28/06/2022
|
Bishpatia Ree
|
0423018WL005781
|
Bishpatia Ree
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920059
|
|
Bishpatia Ree
|
()
|
|
15
|
Palonghat
|
AS-23-018-003-009/52-B
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065389
|
28/06/2022
|
Omirun Nessa Mazumder
|
0423018WL005777
|
Omirun Nessa Mazumder
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920013
|
|
Omirun Nessa Mazumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
16
|
Palonghat
|
AS-23-018-003-007/116
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065398
|
28/06/2022
|
sarifa begam
|
0423018WL005780
|
sarifa begam
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920030
|
|
sarifa begam
|
()
|
|
17
|
Palonghat
|
AS-23-018-003-007/120
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065414
|
28/06/2022
|
Sorif Uddin
|
0423018WL005781
|
Sorif Uddin
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920019
|
|
Sorif Uddin
|
()
|
|
18
|
Palonghat
|
AS-23-018-003-007/135
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065399
|
28/06/2022
|
Joynul Haque
|
0423018WL005780
|
Joynul Haque
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920025
|
|
Joynul Haque
|
()
|
|
19
|
Palonghat
|
AS-23-018-003-007/142
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065416
|
28/06/2022
|
Chadwa begum
|
0423018WL005781
|
Chadwa begum
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920029
|
|
Chadwa begum
|
()
|
|
20
|
Palonghat
|
AS-23-018-003-007/147
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065375
|
28/06/2022
|
Sirajul Haque
|
0423018WL005777
|
Sirajul Haque
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920053
|
|
Sirajul Haque
|
()
|
|
21
|
Palonghat
|
AS-23-018-003-007/149
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065400
|
28/06/2022
|
Fajirun Nessa Begam
|
0423018WL005780
|
Fajirun Nessa Begam
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920050
|
|
Fajirun Nessa Begam
|
()
|
|
22
|
Palonghat
|
AS-23-018-003-007/186
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065417
|
28/06/2022
|
Lalbabu
|
0423018WL005781
|
Lalbabu
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920031
|
|
Lalbabu
|
()
|
|
23
|
Palonghat
|
AS-23-018-003-007/213
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065377
|
28/06/2022
|
Mita Begum Laskar
|
0423018WL005777
|
Mita Begum Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920033
|
|
Mita Begum Laskar
|
()
|
|
24
|
Palonghat
|
AS-23-018-003-007/242
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065378
|
28/06/2022
|
Soid Ahmed
|
0423018WL005777
|
Soid Ahmed
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920021
|
|
Soid Ahmed
|
()
|
|
25
|
Palonghat
|
AS-23-018-003-007/243
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065379
|
28/06/2022
|
Azad Hussain Laskar
|
0423018WL005777
|
Azad Hussain Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920036
|
|
Azad Hussain Laskar
|
()
|
|
26
|
Palonghat
|
AS-23-018-003-007/254
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065405
|
28/06/2022
|
Kamal Uddin
|
0423018WL005780
|
Kamal Uddin
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920046
|
|
Kamal Uddin
|
()
|
|
27
|
Palonghat
|
AS-23-018-003-007/257
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065381
|
28/06/2022
|
Mahim Uddin
|
0423018WL005777
|
Mahim Uddin
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920020
|
|
Mahim Uddin
|
()
|
|
28
|
Palonghat
|
AS-23-018-003-007/26
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065421
|
28/06/2022
|
Sonamia Laskar
|
0423018WL005781
|
Sonamia Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920026
|
|
Sonamia Laskar
|
()
|
|
29
|
Palonghat
|
AS-23-018-003-007/262
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065382
|
28/06/2022
|
Ayatun Nessa Laskar
|
0423018WL005777
|
Ayatun Nessa Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920047
|
|
Ayatun Nessa Laskar
|
()
|
|
30
|
Palonghat
|
AS-23-018-003-007/263
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065406
|
28/06/2022
|
Abdul Kalam
|
0423018WL005780
|
Abdul Kalam
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920038
|
|
Abdul Kalam
|
()
|
|
31
|
Palonghat
|
AS-23-018-003-007/48-A
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065383
|
28/06/2022
|
Champarun Bibi
|
0423018WL005777
|
Champarun Bibi
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920035
|
|
Champarun Bibi
|
()
|
|
32
|
Palonghat
|
AS-23-018-003-007/61
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065408
|
28/06/2022
|
Rehim Uddin
|
0423018WL005780
|
Rehim Uddin
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920045
|
|
Rehim Uddin
|
()
|
|
33
|
Palonghat
|
AS-23-018-003-007/67
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065422
|
28/06/2022
|
Nimar Ali Laskar
|
0423018WL005781
|
Nimar Ali Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920032
|
|
Nimar Ali Laskar
|
()
|
|
34
|
Palonghat
|
AS-23-018-003-007/8-A
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065409
|
28/06/2022
|
Alauddin
|
0423018WL005780
|
Alauddin
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920023
|
|
Alauddin
|
()
|
|
35
|
Palonghat
|
AS-23-018-003-007/85
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065384
|
28/06/2022
|
Moinul Haque
|
0423018WL005777
|
Moinul Haque
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920052
|
|
Moinul Haque
|
()
|
|
36
|
Palonghat
|
AS-23-018-003-007/88
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065424
|
28/06/2022
|
Chand Mia
|
0423018WL005781
|
Chand Mia
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920022
|
|
Chand Mia
|
()
|
|
37
|
Palonghat
|
AS-23-018-003-007/94
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065410
|
28/06/2022
|
Kala Mia
|
0423018WL005780
|
Kala Mia
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920048
|
|
Kala Mia
|
()
|
|
38
|
Palonghat
|
AS-23-018-003-007/99
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065425
|
28/06/2022
|
Sufia Begom
|
0423018WL005781
|
Sufia Begom
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920028
|
|
Sufia Begom
|
()
|
|
39
|
Palonghat
|
AS-23-018-003-009/185
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065411
|
28/06/2022
|
Nurul Haque Laskar
|
0423018WL005780
|
Nurul Haque Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920051
|
|
Nurul Haque Laskar
|
()
|
|
40
|
Palonghat
|
AS-23-018-003-009/264
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065426
|
28/06/2022
|
Fokrul Islam Choudhury
|
0423018WL005781
|
Fokrul Islam Choudhury
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920024
|
|
Fokrul Islam Choudhury
|
()
|
|
41
|
Palonghat
|
AS-23-018-003-009/308
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065386
|
28/06/2022
|
Latibur Rahman
|
0423018WL005777
|
Latibur Rahman
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920027
|
|
Latibur Rahman
|
()
|
|
42
|
Palonghat
|
AS-23-018-003-009/368
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065430
|
28/06/2022
|
Mallika Begom Laskar
|
0423018WL005782
|
Mallika Begom Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920018
|
|
Mallika Begom Laskar
|
()
|
|
43
|
Palonghat
|
AS-23-018-003-009/432
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065431
|
28/06/2022
|
Nurun Begum
|
0423018WL005782
|
Nurun Begum
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920044
|
|
Nurun Begum
|
()
|
|
44
|
Palonghat
|
AS-23-018-003-009/433
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065427
|
28/06/2022
|
Mila Ree
|
0423018WL005781
|
Mila Ree
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920037
|
|
Mila Ree
|
()
|
|
45
|
Palonghat
|
AS-23-018-003-009/587
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065413
|
28/06/2022
|
Rajona Begum Laskar
|
0423018WL005780
|
Rajona Begum Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920034
|
|
Rajona Begum Laskar
|
()
|
|
46
|
Palonghat
|
AS-23-018-003-014/66
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065429
|
28/06/2022
|
Karam Ali
|
0423018WL005781
|
Karam Ali
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920049
|
|
Karam Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113584
|
113584
|
|
|
|
|
|
|
|
|
47
|
Palonghat
|
AS-23-018-003-007/289
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065407
|
28/06/2022
|
riajul hussain laskar
|
0423018WL005780
|
riajul hussain laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920042
|
|
MR RIYAJUL HUSSAIN LASKAR
|
()
|
|
48
|
Palonghat
|
AS-23-018-003-009/372
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065387
|
28/06/2022
|
Nazrul Islam Choudhury
|
0423018WL005777
|
Nazrul Islam Choudhury
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920041
|
|
MR NAZRUL ISLAM CHOUDHURY
|
()
|
|
49
|
Palonghat
|
AS-23-018-003-009/455
(Mohankhal Rammanikpur)
|
0423018000NRG23280620220065388
|
28/06/2022
|
Sakir Hussain Laskar
|
0423018WL005777
|
Sakir Hussain Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412920043
|
|
MR SAKIR HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179536
|
179536
|
|
|
|
|
|
|
|