|
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
|
Kalain
|
AS-23-022-014-001/1
(Gumra)
|
0423022000NRG23280920220120319
|
28/09/2022
|
Giyas Uddin Barbhuiya
|
0423022WL015264
|
Giyas Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769009
|
|
Giyas Uddin Barbhuiya
|
()
|
|
2
|
Kalain
|
AS-23-022-014-001/1
(Gumra)
|
0423022000NRG23280920220120320
|
28/09/2022
|
Kulsuma Begom barbhuiya
|
0423022WL015264
|
Kulsuma Begom barbhuiya
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769010
|
|
Kulsuma Begom barbhuiya
|
()
|
|
3
|
Kalain
|
AS-23-022-014-001/11
(Gumra)
|
0423022000NRG23280920220120322
|
28/09/2022
|
Hazna begom
|
0423022WL015264
|
Hazna begom
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340768993
|
|
Hazna begom
|
()
|
|
4
|
Kalain
|
AS-23-022-014-001/11
(Gumra)
|
0423022000NRG23280920220120321
|
28/09/2022
|
Kutub Uddin
|
0423022WL015264
|
Kutub Uddin
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340768990
|
|
Kutub Uddin
|
()
|
|
5
|
Kalain
|
AS-23-022-014-001/130-A
(Gumra)
|
0423022000NRG23280920220120351
|
28/09/2022
|
Asit Ranjan Das
|
0423022WL015271
|
Asit Ranjan Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340768998
|
|
Asit Ranjan Das
|
()
|
|
6
|
Kalain
|
AS-23-022-014-001/214
(Gumra)
|
0423022000NRG23280920220120233
|
28/09/2022
|
Jyoti Rani Das
|
0423022WL015251
|
Jyoti Rani Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769014
|
|
Jyoti Rani Das
|
()
|
|
7
|
Kalain
|
AS-23-022-014-001/214
(Gumra)
|
0423022000NRG23280920220120232
|
28/09/2022
|
Kanailal Das
|
0423022WL015251
|
Kanailal Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769027
|
|
Kanailal Das
|
()
|
|
8
|
Kalain
|
AS-23-022-014-001/220
(Gumra)
|
0423022000NRG23280920220120298
|
28/09/2022
|
Nepurun Nessa Barbhuiya
|
0423022WL015261
|
Nepurun Nessa Barbhuiya
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340768991
|
|
Nepurun Nessa Barbhuiya
|
()
|
|
9
|
Kalain
|
AS-23-022-014-001/285
(Gumra)
|
0423022000NRG23280920220120323
|
28/09/2022
|
Abdul Bar
|
0423022WL015264
|
Abdul Bar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769030
|
|
Abdul Bar
|
()
|
|
10
|
Kalain
|
AS-23-022-014-001/285
(Gumra)
|
0423022000NRG23280920220120324
|
28/09/2022
|
Nazma Begum Talukdar
|
0423022WL015264
|
Nazma Begum Talukdar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769016
|
|
Nazma Begum Talukdar
|
()
|
|
11
|
Kalain
|
AS-23-022-014-001/435
(Gumra)
|
0423022000NRG23280920220120352
|
28/09/2022
|
Anila Das
|
0423022WL015271
|
Anila Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769029
|
|
Anila Das
|
()
|
|
12
|
Kalain
|
AS-23-022-014-001/589
(Gumra)
|
0423022000NRG23280920220120286
|
28/09/2022
|
Sahana parbin choudhury
|
0423022WL015259
|
Sahana parbin choudhury
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769001
|
|
Sahana parbin choudhury
|
()
|
|
13
|
Kalain
|
AS-23-022-014-001/591
(Gumra)
|
0423022000NRG23280920220120325
|
28/09/2022
|
Parjana Begom tapadar
|
0423022WL015264
|
Parjana Begom tapadar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340768999
|
|
Parjana Begom tapadar
|
()
|
|
14
|
Kalain
|
AS-23-022-014-001/60
(Gumra)
|
0423022000NRG23280920220120262
|
28/09/2022
|
Islam Uddin
|
0423022WL015256
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769011
|
|
Islam Uddin
|
()
|
|
15
|
Kalain
|
AS-23-022-014-001/639
(Gumra)
|
0423022000NRG23280920220120287
|
28/09/2022
|
Abdul Gafur Laskar
|
0423022WL015259
|
Abdul Gafur Laskar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769024
|
|
Abdul Gafur Laskar
|
()
|
|
16
|
Kalain
|
AS-23-022-014-001/68
(Gumra)
|
0423022000NRG23280920220120234
|
28/09/2022
|
Asima Baishnab
|
0423022WL015251
|
Asima Baishnab
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769007
|
|
Asima Baishnab
|
()
|
|
17
|
Kalain
|
AS-23-022-014-001/81
(Gumra)
|
0423022000NRG23280920220120326
|
28/09/2022
|
Md. Riyaj Uddin
|
0423022WL015264
|
Md. Riyaj Uddin
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769000
|
|
Md. Riyaj Uddin
|
()
|
|
18
|
Kalain
|
AS-23-022-014-002/506
(Gumra)
|
0423022000NRG23280920220120235
|
28/09/2022
|
Dilara Begum
|
0423022WL015251
|
Dilara Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769004
|
|
Dilara Begum
|
()
|
|
19
|
Kalain
|
AS-23-022-014-003/144
(Gumra)
|
0423022000NRG23280920220120236
|
28/09/2022
|
Kartik Gatwar
|
0423022WL015251
|
Kartik Gatwar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769005
|
|
Kartik Gatwar
|
()
|
|
20
|
Kalain
|
AS-23-022-014-003/144
(Gumra)
|
0423022000NRG23280920220120237
|
28/09/2022
|
Manju Ghatuwar
|
0423022WL015251
|
Manju Ghatuwar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340768992
|
|
Manju Ghatuwar
|
()
|
|
21
|
Kalain
|
AS-23-022-014-003/215
(Gumra)
|
0423022000NRG23280920220120300
|
28/09/2022
|
jayanti singh
|
0423022WL015261
|
jayanti singh
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340768997
|
|
jayanti singh
|
()
|
|
22
|
Kalain
|
AS-23-022-014-003/215
(Gumra)
|
0423022000NRG23280920220120299
|
28/09/2022
|
Sajal Singh
|
0423022WL015261
|
Sajal Singh
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340768995
|
|
Sajal Singh
|
()
|
|
23
|
Kalain
|
AS-23-022-014-003/237
(Gumra)
|
0423022000NRG23280920220120301
|
28/09/2022
|
Amit Bakti
|
0423022WL015261
|
Amit Bakti
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769032
|
|
Amit Bakti
|
()
|
|
24
|
Kalain
|
AS-23-022-014-003/340
(Gumra)
|
0423022000NRG23280920220120289
|
28/09/2022
|
Amar Telipathar
|
0423022WL015259
|
Amar Telipathar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340768996
|
|
Amar Telipathar
|
()
|
|
25
|
Kalain
|
AS-23-022-014-003/347
(Gumra)
|
0423022000NRG23280920220120238
|
28/09/2022
|
Monoranjan Bhumij
|
0423022WL015251
|
Monoranjan Bhumij
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769002
|
|
Monoranjan Bhumij
|
()
|
|
26
|
Kalain
|
AS-23-022-014-003/347
(Gumra)
|
0423022000NRG23280920220120239
|
28/09/2022
|
susila bhumij
|
0423022WL015251
|
susila bhumij
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769013
|
|
susila bhumij
|
()
|
|
27
|
Kalain
|
AS-23-022-014-003/511
(Gumra)
|
0423022000NRG23280920220120303
|
28/09/2022
|
Namin Telimunda
|
0423022WL015261
|
Namin Telimunda
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769015
|
|
Namin Telimunda
|
()
|
|
28
|
Kalain
|
AS-23-022-014-003/556
(Gumra)
|
0423022000NRG23280920220120353
|
28/09/2022
|
Mangli Gosai
|
0423022WL015271
|
Mangli Gosai
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769008
|
|
Mangli Gosai
|
()
|
|
29
|
Kalain
|
AS-23-022-014-003/64
(Gumra)
|
0423022000NRG23280920220120304
|
28/09/2022
|
Sunil Tantubai
|
0423022WL015261
|
Sunil Tantubai
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769033
|
|
Sunil Tantubai
|
()
|
|
30
|
Kalain
|
AS-23-022-014-004/1
(Gumra)
|
0423022000NRG23280920220120291
|
28/09/2022
|
Fumen Timung
|
0423022WL015259
|
Fumen Timung
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769006
|
|
Fumen Timung
|
()
|
|
31
|
Kalain
|
AS-23-022-014-005/121
(Gumra)
|
0423022000NRG23280920220120355
|
28/09/2022
|
Sultana Begum Barbhuiya
|
0423022WL015271
|
Sultana Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769028
|
|
Sultana Begum Barbhuiya
|
()
|
|
32
|
Kalain
|
AS-23-022-014-005/22
(Gumra)
|
0423022000NRG23280920220120263
|
28/09/2022
|
Profulla Baishnab
|
0423022WL015256
|
Profulla Baishnab
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769025
|
|
Profulla Baishnab
|
()
|
|
33
|
Kalain
|
AS-23-022-014-005/247
(Gumra)
|
0423022000NRG23280920220120264
|
28/09/2022
|
Abdul Jalil
|
0423022WL015256
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769026
|
|
Abdul Jalil
|
()
|
|
34
|
Kalain
|
AS-23-022-014-005/257
(Gumra)
|
0423022000NRG23280920220120265
|
28/09/2022
|
Momota Begom
|
0423022WL015256
|
Momota Begom
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769031
|
|
Momota Begom
|
()
|
|
35
|
Kalain
|
AS-23-022-014-005/343
(Gumra)
|
0423022000NRG23280920220120240
|
28/09/2022
|
Royna Begam
|
0423022WL015251
|
Royna Begam
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769003
|
|
Royna Begam
|
()
|
|
36
|
Kalain
|
AS-23-022-014-005/366-A
(Gumra)
|
0423022000NRG23280920220120266
|
28/09/2022
|
Mariang Bibi
|
0423022WL015256
|
Mariang Bibi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769012
|
|
Mariang Bibi
|
()
|
|
37
|
Kalain
|
AS-23-022-014-005/542
(Gumra)
|
0423022000NRG23280920220120327
|
28/09/2022
|
Anukul Chanda
|
0423022WL015264
|
Anukul Chanda
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340768994
|
|
Anukul Chanda
|
()
|
|
38
|
Kalain
|
AS-23-022-014-005/60
(Gumra)
|
0423022000NRG23280920220120267
|
28/09/2022
|
Fakar Uddin Laskar
|
0423022WL015256
|
Fakar Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
08/10/2022
|
|
5340769034
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69616
|
69616
|
|
|
|
|
|
|
|
|
39
|
Kalain
|
AS-23-022-014-001/589
(Gumra)
|
0423022000NRG23280920220120285
|
28/09/2022
|
Dilwar ahmed choudhury
|
0423022WL015259
|
Dilwar ahmed choudhury
|
00354
|
PUNB0062720
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769021
|
|
Dilwar ahmed choudhury
|
()
|
|
40
|
Kalain
|
AS-23-022-014-005/519
(Gumra)
|
0423022000NRG23280920220120356
|
28/09/2022
|
Shad Uddin
|
0423022WL015271
|
Shad Uddin
|
00354
|
PUNB0062720
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769022
|
|
Shad Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
41
|
Kalain
|
AS-23-022-014-003/439
(Gumra)
|
0423022000NRG23280920220120302
|
28/09/2022
|
Manu Bhumij
|
0423022WL015261
|
Manu Bhumij
|
00354
|
PUNB0201400
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769023
|
|
Manu Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
42
|
Kalain
|
AS-23-022-014-003/340
(Gumra)
|
0423022000NRG23280920220120288
|
28/09/2022
|
Salmi Telipathar
|
0423022WL015259
|
Salmi Telipathar
|
00415
|
SBIN0014261
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769018
|
|
MRS SALAMI TELIPATHAR
|
()
|
|
43
|
Kalain
|
AS-23-022-014-003/441
(Gumra)
|
0423022000NRG23280920220120290
|
28/09/2022
|
Premasanda Telipathar
|
0423022WL015259
|
Premasanda Telipathar
|
00415
|
SBIN0014261
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769019
|
|
MR PREMASANDA TELIPATHAR
|
()
|
|
44
|
Kalain
|
AS-23-022-014-005/121
(Gumra)
|
0423022000NRG23280920220120354
|
28/09/2022
|
Jasim Uddin Barbhuiya
|
0423022WL015271
|
Jasim Uddin Barbhuiya
|
00415
|
SBIN0014261
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769017
|
|
MR JASIM UDDIN BARBHUIYA
|
()
|
|
45
|
Kalain
|
AS-23-022-014-005/519
(Gumra)
|
0423022000NRG23280920220120357
|
28/09/2022
|
Sayarun NessA
|
0423022WL015271
|
Sayarun NessA
|
00415
|
SBIN0014261
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340769020
|
|
MRS SAYARUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|