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-07-006-011-002/3486 (BORDOL)
|
0407006000NRG23130420220015153
|
13/04/2022
|
RUBUL AHAMED
|
0407006WL000360
|
RUBUL AHAMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344238
|
|
RUBULAHAMED
|
()
|
2
|
RANGIA(PART)
|
AS-07-006-011-005/119 (BORDOL)
|
0407006000NRG23130420220015156
|
13/04/2022
|
AMINA BEGUM
|
0407006WL000360
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344240
|
|
AMINABEGUM
|
()
|
3
|
RANGIA(PART)
|
AS-07-006-011-005/127 (BORDOL)
|
0407006000NRG23130420220015158
|
13/04/2022
|
HAHANA BEGUM
|
0407006WL000360
|
HAHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344239
|
|
HAHANABEGUM
|
()
|
4
|
RANGIA(PART)
|
AS-07-006-011-005/251 (BORDOL)
|
0407006000NRG23130420220015169
|
13/04/2022
|
HADIYA BEGUM
|
0407006WL000360
|
HADIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344237
|
|
HADIYABEGUM
|
()
|
5
|
RANGIA(PART)
|
AS-07-006-011-005/2719 (BORDOL)
|
0407006000NRG23130420220015170
|
13/04/2022
|
HAMIDA BEGUM
|
0407006WL000360
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344241
|
|
HAMIDABEGUM
|
()
|
6
|
RANGIA(PART)
|
AS-07-006-011-005/2758 (BORDOL)
|
0407006000NRG23130420220015172
|
13/04/2022
|
REZINA BEGUM
|
0407006WL000360
|
REZINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344236
|
|
REZINABEGUM
|
()
|
7
|
RANGIA(PART)
|
AS-07-006-011-005/3499 (BORDOL)
|
0407006000NRG23130420220015177
|
13/04/2022
|
SAIFUN NESSA
|
0407006WL000360
|
SAIFUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344243
|
|
SAIFUNNESSA
|
()
|
8
|
RANGIA(PART)
|
AS-07-006-011-005/376 (BORDOL)
|
0407006000NRG23130420220015184
|
13/04/2022
|
Pinki Begum
|
0407006WL000360
|
Pinki Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344242
|
|
PinkiBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
9
|
RANGIA(PART)
|
AS-07-006-011-005/125 (BORDOL)
|
0407006000NRG23130420220015157
|
13/04/2022
|
Rafit Ali
|
0407006WL000360
|
Rafit Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344262
|
|
RafitAli
|
()
|
10
|
RANGIA(PART)
|
AS-07-006-011-005/128 (BORDOL)
|
0407006000NRG23130420220015159
|
13/04/2022
|
Gyas Ali
|
0407006WL000360
|
Gyas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344265
|
|
GyasAli
|
()
|
11
|
RANGIA(PART)
|
AS-07-006-011-005/135 (BORDOL)
|
0407006000NRG23130420220015160
|
13/04/2022
|
Abdul Jalil Rahman
|
0407006WL000360
|
Abdul Jalil Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344263
|
|
AbdulJalilRahman
|
()
|
12
|
RANGIA(PART)
|
AS-07-006-011-005/136 (BORDOL)
|
0407006000NRG23130420220015162
|
13/04/2022
|
Sayed Shahidul Islam
|
0407006WL000360
|
Sayed Shahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344260
|
|
SayedShahidulIslam
|
()
|
13
|
RANGIA(PART)
|
AS-07-006-011-005/155 (BORDOL)
|
0407006000NRG23130420220015166
|
13/04/2022
|
Md.Samir Ali
|
0407006WL000360
|
Md.Samir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344256
|
|
Md.SamirAli
|
()
|
14
|
RANGIA(PART)
|
AS-07-006-011-005/251 (BORDOL)
|
0407006000NRG23130420220015168
|
13/04/2022
|
Maznur Ali
|
0407006WL000360
|
Maznur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344261
|
|
MaznurAli
|
()
|
15
|
RANGIA(PART)
|
AS-07-006-011-005/2730 (BORDOL)
|
0407006000NRG23130420220015171
|
13/04/2022
|
Samser Ali
|
0407006WL000360
|
Samser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344266
|
|
SamserAli
|
()
|
16
|
RANGIA(PART)
|
AS-07-006-011-005/335 (BORDOL)
|
0407006000NRG23130420220015173
|
13/04/2022
|
SAMNUR ALI
|
0407006WL000360
|
SAMNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344264
|
|
SAMNURALI
|
()
|
17
|
RANGIA(PART)
|
AS-07-006-011-005/3389 (BORDOL)
|
0407006000NRG23130420220015174
|
13/04/2022
|
SAMNUR ALI
|
0407006WL000360
|
SAMNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344255
|
|
SAMNURALI
|
()
|
18
|
RANGIA(PART)
|
AS-07-006-011-005/3409 (BORDOL)
|
0407006000NRG23130420220015176
|
13/04/2022
|
MANOWAR HUSSAIN
|
0407006WL000360
|
MANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344254
|
|
MANOWARHUSSAIN
|
()
|
19
|
RANGIA(PART)
|
AS-07-006-011-005/3500 (BORDOL)
|
0407006000NRG23130420220015178
|
13/04/2022
|
ANIMA BEGUM
|
0407006WL000360
|
ANIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344259
|
|
ANIMABEGUM
|
()
|
20
|
RANGIA(PART)
|
AS-07-006-011-005/3521 (BORDOL)
|
0407006000NRG23130420220015179
|
13/04/2022
|
JITUMONI BEGUM
|
0407006WL000360
|
JITUMONI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344258
|
|
JITUMONIBEGUM
|
()
|
21
|
RANGIA(PART)
|
AS-07-006-011-005/3525 (BORDOL)
|
0407006000NRG23130420220015180
|
13/04/2022
|
Manowara Begum
|
0407006WL000360
|
Manowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344253
|
|
ManowaraBegum
|
()
|
22
|
RANGIA(PART)
|
AS-07-006-011-005/375 (BORDOL)
|
0407006000NRG23130420220015183
|
13/04/2022
|
Meherun Nessa
|
0407006WL000360
|
Meherun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344257
|
|
MeherunNessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
23
|
RANGIA(PART)
|
AS-07-006-011-005/3389 (BORDOL)
|
0407006000NRG23130420220015175
|
13/04/2022
|
GOLSAN BEGUM
|
0407006WL000360
|
GOLSAN BEGUM
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344232
|
|
GOLSANBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
24
|
RANGIA(PART)
|
AS-07-006-011-005/140 (BORDOL)
|
0407006000NRG23130420220015163
|
13/04/2022
|
Jumi Begum
|
0407006WL000360
|
Jumi Begum
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344233
|
|
JumiBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
25
|
RANGIA(PART)
|
AS-07-006-011-005/140 (BORDOL)
|
0407006000NRG23130420220015164
|
13/04/2022
|
SABINA YASMIN
|
0407006WL000360
|
SABINA YASMIN
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344235
|
|
SABINAYASMIN
|
()
|
26
|
RANGIA(PART)
|
AS-07-006-011-005/370 (BORDOL)
|
0407006000NRG23130420220015182
|
13/04/2022
|
MAMPI BEGUM
|
0407006WL000360
|
MAMPI BEGUM
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344234
|
|
MAMPIBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
27
|
RANGIA(PART)
|
AS-07-006-011-002/223 (BORDOL)
|
0407006000NRG23130420220015150
|
13/04/2022
|
JAHANARA BEGUM
|
0407006WL000360
|
JAHANARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344244
|
|
MS JAHANARA BEGUM
|
()
|
28
|
RANGIA(PART)
|
AS-07-006-011-002/3486 (BORDOL)
|
0407006000NRG23130420220015152
|
13/04/2022
|
MIDUL ALI
|
0407006WL000360
|
MIDUL ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344248
|
|
MR MIDUL ALI
|
()
|
29
|
RANGIA(PART)
|
AS-07-006-011-005/135 (BORDOL)
|
0407006000NRG23130420220015161
|
13/04/2022
|
Ashifa Yasmin
|
0407006WL000360
|
Ashifa Yasmin
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344247
|
|
MRS ASHIFA YASMIN
|
()
|
30
|
RANGIA(PART)
|
AS-07-006-011-005/142 (BORDOL)
|
0407006000NRG23130420220015165
|
13/04/2022
|
REHENA AKHTARA
|
0407006WL000360
|
REHENA AKHTARA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344249
|
|
MRS REHENA AKHTARA
|
()
|
31
|
RANGIA(PART)
|
AS-07-006-011-005/247 (BORDOL)
|
0407006000NRG23130420220015167
|
13/04/2022
|
IMAMUL HUSSAIN
|
0407006WL000360
|
IMAMUL HUSSAIN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344246
|
|
MR IMAMUL HUSSAIN
|
()
|
32
|
RANGIA(PART)
|
AS-07-006-011-005/367 (BORDOL)
|
0407006000NRG23130420220015181
|
13/04/2022
|
MATIBAR RAHMAN
|
0407006WL000360
|
MATIBAR RAHMAN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344245
|
|
MR MD MANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
33
|
RANGIA(PART)
|
AS-07-006-011-002/223 (BORDOL)
|
0407006000NRG23130420220015151
|
13/04/2022
|
BADIUL JAMAL
|
0407006WL000360
|
BADIUL JAMAL
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344250
|
|
BADIULJAMAL
|
()
|
34
|
RANGIA(PART)
|
AS-07-006-011-002/3854 (BORDOL)
|
0407006000NRG23130420220015155
|
13/04/2022
|
Bakkar Ali
|
0407006WL000360
|
Bakkar Ali
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344252
|
|
BakkarAli
|
()
|
35
|
RANGIA(PART)
|
AS-07-006-011-002/3854 (BORDOL)
|
0407006000NRG23130420220015154
|
13/04/2022
|
Yesmin Begum
|
0407006WL000360
|
Yesmin Begum
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344251
|
|
YesminBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|