|
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-07-006-010-001/104
(BISSENALLA)
|
0407006000NRG23180820220166380
|
18/08/2022
|
Md. Basirudain Ahmed
|
0407006WL010421
|
Md. Basirudain Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240455
|
|
Md. Basirudain Ahmed
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-010-001/1058
(BISSENALLA)
|
0407006000NRG23180820220166372
|
18/08/2022
|
HASINA BEGUM
|
0407006WL010420
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240485
|
|
HASINA BEGUM
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-010-001/114
(BISSENALLA)
|
0407006000NRG23180820220166275
|
18/08/2022
|
MISS KAMALA BEGUM
|
0407006WL010414
|
MISS KAMALA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240494
|
|
MISS KAMALA BEGUM
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-010-001/115
(BISSENALLA)
|
0407006000NRG23180820220166276
|
18/08/2022
|
Eiaj Ali
|
0407006WL010414
|
Eiaj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240490
|
|
Eiaj Ali
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-010-001/118
(BISSENALLA)
|
0407006000NRG23180820220166373
|
18/08/2022
|
MD mokbul HUSAIN
|
0407006WL010420
|
MD mokbul HUSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240457
|
|
MD mokbul HUSAIN
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-010-001/119
(BISSENALLA)
|
0407006000NRG23180820220166374
|
18/08/2022
|
MANIK JAN BEGUM
|
0407006WL010420
|
MANIK JAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240498
|
|
MANIK JAN BEGUM
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-010-001/179
(BISSENALLA)
|
0407006000NRG23180820220166375
|
18/08/2022
|
MD. ANOWAR HUSSAIN
|
0407006WL010420
|
MD. ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240486
|
|
MD. ANOWAR HUSSAIN
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-010-001/1989
(BISSENALLA)
|
0407006000NRG23180820220166376
|
18/08/2022
|
HASINA BEGUM
|
0407006WL010420
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240493
|
|
HASINA BEGUM
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-010-001/1989
(BISSENALLA)
|
0407006000NRG23180820220166377
|
18/08/2022
|
HASINA BEGUM
|
0407006WL010420
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240489
|
|
HASINA BEGUM
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-010-001/45
(BISSENALLA)
|
0407006000NRG23180820220166382
|
18/08/2022
|
Manowara Begum
|
0407006WL010421
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240488
|
|
Manowara Begum
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-010-001/9154
(BISSENALLA)
|
0407006000NRG23180820220166369
|
18/08/2022
|
JALALUDDIN ALI
|
0407006WL010419
|
JALALUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240495
|
|
JALALUDDIN ALI
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-010-001/9179
(BISSENALLA)
|
0407006000NRG23180820220166379
|
18/08/2022
|
Mariam Begum
|
0407006WL010420
|
Mariam Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240497
|
|
Mariam Begum
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-010-001/9179
(BISSENALLA)
|
0407006000NRG23180820220166378
|
18/08/2022
|
SAFIKUL ALI
|
0407006WL010420
|
SAFIKUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240496
|
|
SAFIKUL ALI
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-010-002/2003
(BISSENALLA)
|
0407006000NRG23180820220166385
|
18/08/2022
|
AMENA BIBI
|
0407006WL010421
|
AMENA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240483
|
|
AMENA BIBI
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-010-002/2109
(BISSENALLA)
|
0407006000NRG23180820220166387
|
18/08/2022
|
Hunufa bibi
|
0407006WL010421
|
Hunufa bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240456
|
|
Hunufa bibi
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-010-002/2122
(BISSENALLA)
|
0407006000NRG23180820220166647
|
18/08/2022
|
Abdul Ali
|
0407006WL010447
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240458
|
|
Abdul Ali
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-010-002/259
(BISSENALLA)
|
0407006000NRG23180820220166393
|
18/08/2022
|
Md. Kasir Ali
|
0407006WL010423
|
Md. Kasir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240487
|
|
Md. Kasir Ali
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-010-003/1055
(BISSENALLA)
|
0407006000NRG23180820220166280
|
18/08/2022
|
Anowara Begum
|
0407006WL010414
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240454
|
|
Anowara Begum
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-010-003/658
(BISSENALLA)
|
0407006000NRG23180820220166388
|
18/08/2022
|
Md. Ajgar Ali
|
0407006WL010421
|
Md. Ajgar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240484
|
|
Md. Ajgar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
RANGIA(PART)
|
AS-07-006-010-001/115
(BISSENALLA)
|
0407006000NRG23180820220166277
|
18/08/2022
|
MONOWARA BEGUM
|
0407006WL010414
|
MONOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240472
|
|
MONOWARA BEGUM
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-010-001/142
(BISSENALLA)
|
0407006000NRG23180820220166364
|
18/08/2022
|
Marina Bibi
|
0407006WL010419
|
Marina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240469
|
|
Marina Bibi
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-010-001/169
(BISSENALLA)
|
0407006000NRG23180820220166365
|
18/08/2022
|
Taidur Rahman
|
0407006WL010419
|
Taidur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240470
|
|
Taidur Rahman
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-010-001/169
(BISSENALLA)
|
0407006000NRG23180820220166366
|
18/08/2022
|
Taidur Rahman
|
0407006WL010419
|
Taidur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240492
|
|
Taidur Rahman
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-010-001/181
(BISSENALLA)
|
0407006000NRG23180820220166391
|
18/08/2022
|
Ajmat Ali
|
0407006WL010423
|
Ajmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240471
|
|
Ajmat Ali
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-010-001/9030
(BISSENALLA)
|
0407006000NRG23180820220166383
|
18/08/2022
|
RUPJAN NESSA
|
0407006WL010421
|
RUPJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240468
|
|
RUPJAN NESSA
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-010-002/2002
(BISSENALLA)
|
0407006000NRG23180820220166392
|
18/08/2022
|
FATEMA KHATUN
|
0407006WL010423
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240475
|
|
FATEMA KHATUN
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-010-002/293
(BISSENALLA)
|
0407006000NRG23180820220166394
|
18/08/2022
|
Idrish Ali
|
0407006WL010423
|
Idrish Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240474
|
|
Idrish Ali
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-010-002/293
(BISSENALLA)
|
0407006000NRG23180820220166395
|
18/08/2022
|
rufish
|
0407006WL010423
|
rufish
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240478
|
|
rufish
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-010-002/336
(BISSENALLA)
|
0407006000NRG23180820220166371
|
18/08/2022
|
Samsuddin Ahmed
|
0407006WL010419
|
Samsuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240473
|
|
Samsuddin Ahmed
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-010-003/1705
(BISSENALLA)
|
0407006000NRG23180820220166396
|
18/08/2022
|
SOHRAB ALI
|
0407006WL010423
|
SOHRAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240477
|
|
SOHRAB ALI
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-010-003/595
(BISSENALLA)
|
0407006000NRG23180820220166281
|
18/08/2022
|
Md. Billal Hussain
|
0407006WL010414
|
Md. Billal Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240479
|
|
Md. Billal Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
32
|
RANGIA(PART)
|
AS-07-006-010-001/45
(BISSENALLA)
|
0407006000NRG23180820220166381
|
18/08/2022
|
Md. Abul Ali
|
0407006WL010421
|
Md. Abul Ali
|
00032
|
UTIB0002835
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240476
|
|
Md. Abul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
RANGIA(PART)
|
AS-07-006-010-001/291
(BISSENALLA)
|
0407006000NRG23180820220166368
|
18/08/2022
|
ANOWARA BEGUM
|
0407006WL010419
|
ANOWARA BEGUM
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905240491
|
|
ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
RANGIA(PART)
|
AS-07-006-010-001/291
(BISSENALLA)
|
0407006000NRG23180820220166367
|
18/08/2022
|
fulbahar
|
0407006WL010419
|
fulbahar
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905240482
|
|
MRS FULLBAHAR BEGUM
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-010-003/9152
(BISSENALLA)
|
0407006000NRG23180820220166284
|
18/08/2022
|
SALIMA KHATUN
|
0407006WL010414
|
SALIMA KHATUN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905240481
|
|
MRS SALEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
RANGIA(PART)
|
AS-07-006-010-001/9157
(BISSENALLA)
|
0407006000NRG23180820220166370
|
18/08/2022
|
INTAJ KHAN
|
0407006WL010419
|
INTAJ KHAN
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905240480
|
|
MR INATAJ KHAN
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-010-001/9158
(BISSENALLA)
|
0407006000NRG23180820220166278
|
18/08/2022
|
MANOWAR BEGUM
|
0407006WL010414
|
MANOWAR BEGUM
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905240459
|
|
MRS MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
RANGIA(PART)
|
AS-07-006-010-001/9030
(BISSENALLA)
|
0407006000NRG23180820220166384
|
18/08/2022
|
MAJAFAR ALI
|
0407006WL010421
|
MAJAFAR ALI
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905240462
|
|
MR MAJAFOR ALI
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-010-002/2109
(BISSENALLA)
|
0407006000NRG23180820220166386
|
18/08/2022
|
TACHUMUDDIN ALI
|
0407006WL010421
|
TACHUMUDDIN ALI
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905240464
|
|
MR TACHUMUDDIN ALI
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-010-003/1055
(BISSENALLA)
|
0407006000NRG23180820220166279
|
18/08/2022
|
HUSSAIN ALI
|
0407006WL010414
|
HUSSAIN ALI
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905240460
|
|
MR HUCHAN ALI
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-010-003/595
(BISSENALLA)
|
0407006000NRG23180820220166282
|
18/08/2022
|
Miss Milara Begum
|
0407006WL010414
|
Miss Milara Begum
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905240467
|
|
MRS MINA BEGUM
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-010-003/658
(BISSENALLA)
|
0407006000NRG23180820220166389
|
18/08/2022
|
Sabjan Bibi
|
0407006WL010421
|
Sabjan Bibi
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905240466
|
|
MRS SABJAN BIBI
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-010-003/683
(BISSENALLA)
|
0407006000NRG23180820220166397
|
18/08/2022
|
Md. Hakim Ali
|
0407006WL010423
|
Md. Hakim Ali
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905240463
|
|
MR HEKIM ALI
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-010-003/683
(BISSENALLA)
|
0407006000NRG23180820220166398
|
18/08/2022
|
Miss Mangala Begum
|
0407006WL010423
|
Miss Mangala Begum
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905240461
|
|
MRS MAHELA KHATUN
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-010-003/9152
(BISSENALLA)
|
0407006000NRG23180820220166283
|
18/08/2022
|
ISMAIL ALI
|
0407006WL010414
|
ISMAIL ALI
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905240465
|
|
MR ISMAIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|