|
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
|
DANGTOL
|
AS-03-007-003-006/140
(BAMUNITILLA)
|
0403007000NRG23151020220089132
|
15/10/2022
|
Zalekha Khatun
|
0403007WL010725
|
Zalekha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595495
|
|
Zalekha Khatun
|
()
|
|
2
|
DANGTOL
|
AS-03-007-003-006/15
(BAMUNITILLA)
|
0403007000NRG23151020220089159
|
15/10/2022
|
Monowar Khan
|
0403007WL010728
|
Monowar Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595483
|
|
Monowar Khan
|
()
|
|
3
|
DANGTOL
|
AS-03-007-003-006/185
(BAMUNITILLA)
|
0403007000NRG23151020220089160
|
15/10/2022
|
Mofidul Khan
|
0403007WL010728
|
Mofidul Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595479
|
|
Mofidul Khan
|
()
|
|
4
|
DANGTOL
|
AS-03-007-003-006/42
(BAMUNITILLA)
|
0403007000NRG23151020220089161
|
15/10/2022
|
Mabia Bibi
|
0403007WL010728
|
Mabia Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595494
|
|
Mabia Bibi
|
()
|
|
5
|
DANGTOL
|
AS-03-007-003-006/9
(BAMUNITILLA)
|
0403007000NRG23151020220089134
|
15/10/2022
|
Mazeda Begom
|
0403007WL010725
|
Mazeda Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595496
|
|
Mazeda Begom
|
()
|
|
6
|
DANGTOL
|
AS-03-007-003-006/9
(BAMUNITILLA)
|
0403007000NRG23151020220089135
|
15/10/2022
|
SAZID AHMED
|
0403007WL010725
|
SAZID AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595486
|
|
SAZID AHMED
|
()
|
|
7
|
DANGTOL
|
AS-03-007-003-007/105
(BAMUNITILLA)
|
0403007000NRG23151020220089163
|
15/10/2022
|
Abdul Kayam
|
0403007WL010728
|
Abdul Kayam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595485
|
|
Abdul Kayam
|
()
|
|
8
|
DANGTOL
|
AS-03-007-003-007/111
(BAMUNITILLA)
|
0403007000NRG23151020220089164
|
15/10/2022
|
Jhalmali Bibi
|
0403007WL010728
|
Jhalmali Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595493
|
|
Jhalmali Bibi
|
()
|
|
9
|
DANGTOL
|
AS-03-007-003-007/112
(BAMUNITILLA)
|
0403007000NRG23151020220089165
|
15/10/2022
|
Aijuddin Sheikh
|
0403007WL010728
|
Aijuddin Sheikh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595484
|
|
Aijuddin Sheikh
|
()
|
|
10
|
DANGTOL
|
AS-03-007-003-007/113
(BAMUNITILLA)
|
0403007000NRG23151020220089166
|
15/10/2022
|
Saleman Ali
|
0403007WL010728
|
Saleman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595505
|
|
Saleman Ali
|
()
|
|
11
|
DANGTOL
|
AS-03-007-003-007/146
(BAMUNITILLA)
|
0403007000NRG23151020220089136
|
15/10/2022
|
Dipti Barman
|
0403007WL010725
|
Dipti Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595478
|
|
Dipti Barman
|
()
|
|
12
|
DANGTOL
|
AS-03-007-003-007/147
(BAMUNITILLA)
|
0403007000NRG23151020220089137
|
15/10/2022
|
Gita Barman
|
0403007WL010725
|
Gita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595488
|
|
Gita Barman
|
()
|
|
13
|
DANGTOL
|
AS-03-007-003-007/161
(BAMUNITILLA)
|
0403007000NRG23151020220089138
|
15/10/2022
|
Hironi Sarkar
|
0403007WL010725
|
Hironi Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595482
|
|
Hironi Sarkar
|
()
|
|
14
|
DANGTOL
|
AS-03-007-003-007/213
(BAMUNITILLA)
|
0403007000NRG23151020220089167
|
15/10/2022
|
Atowar Hussain
|
0403007WL010728
|
Atowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595490
|
|
Atowar Hussain
|
()
|
|
15
|
DANGTOL
|
AS-03-007-003-007/219
(BAMUNITILLA)
|
0403007000NRG23151020220089168
|
15/10/2022
|
Abdul Malek Sarkar
|
0403007WL010728
|
Abdul Malek Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595481
|
|
Abdul Malek Sarkar
|
()
|
|
16
|
DANGTOL
|
AS-03-007-003-007/220
(BAMUNITILLA)
|
0403007000NRG23151020220089169
|
15/10/2022
|
Fatema Khatun
|
0403007WL010728
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595492
|
|
Fatema Khatun
|
()
|
|
17
|
DANGTOL
|
AS-03-007-003-007/226
(BAMUNITILLA)
|
0403007000NRG23151020220089139
|
15/10/2022
|
Minati Sarkar
|
0403007WL010725
|
Minati Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595506
|
|
Minati Sarkar
|
()
|
|
18
|
DANGTOL
|
AS-03-007-003-007/227
(BAMUNITILLA)
|
0403007000NRG23151020220089140
|
15/10/2022
|
Jeuti Singha Talukdar
|
0403007WL010725
|
Jeuti Singha Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595491
|
|
Jeuti Singha Talukdar
|
()
|
|
19
|
DANGTOL
|
AS-03-007-003-007/229
(BAMUNITILLA)
|
0403007000NRG23151020220089143
|
15/10/2022
|
Anna Barman
|
0403007WL010725
|
Anna Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595480
|
|
Anna Barman
|
()
|
|
20
|
DANGTOL
|
AS-03-007-003-007/229
(BAMUNITILLA)
|
0403007000NRG23151020220089142
|
15/10/2022
|
Meriya Barman
|
0403007WL010725
|
Meriya Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595497
|
|
Meriya Barman
|
()
|
|
21
|
DANGTOL
|
AS-03-007-003-007/263
(BAMUNITILLA)
|
0403007000NRG23151020220089172
|
15/10/2022
|
Nithi Baruah
|
0403007WL010728
|
Nithi Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595489
|
|
Nithi Baruah
|
()
|
|
22
|
DANGTOL
|
AS-03-007-003-009/294
(BAMUNITILLA)
|
0403007000NRG23151020220089144
|
15/10/2022
|
ABDUL HUSSAIN
|
0403007WL010725
|
ABDUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595507
|
|
ABDUL HUSSAIN
|
()
|
|
23
|
DANGTOL
|
AS-03-007-003-009/294
(BAMUNITILLA)
|
0403007000NRG23151020220089145
|
15/10/2022
|
ELIMA BEGUM
|
0403007WL010725
|
ELIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595487
|
|
ELIMA BEGUM
|
()
|
|
24
|
DANGTOL
|
AS-03-007-003-009/295
(BAMUNITILLA)
|
0403007000NRG23151020220089175
|
15/10/2022
|
Moriom Nessa
|
0403007WL010728
|
Moriom Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595498
|
|
Moriom Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
DANGTOL
|
AS-03-007-003-007/221
(BAMUNITILLA)
|
0403007000NRG23151020220089170
|
15/10/2022
|
Hanif Ali
|
0403007WL010728
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595504
|
|
Hanif Ali
|
()
|
|
26
|
DANGTOL
|
AS-03-007-003-007/236
(BAMUNITILLA)
|
0403007000NRG23151020220089171
|
15/10/2022
|
Dilip Talukdar
|
0403007WL010728
|
Dilip Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595503
|
|
Dilip Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
DANGTOL
|
AS-03-007-003-007/103
(BAMUNITILLA)
|
0403007000NRG23151020220089162
|
15/10/2022
|
Nur Islam Sheikh
|
0403007WL010728
|
Nur Islam Sheikh
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595477
|
|
Nur Islam Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
DANGTOL
|
AS-03-007-003-006/234
(BAMUNITILLA)
|
0403007000NRG23151020220089133
|
15/10/2022
|
Sumadhur Barman
|
0403007WL010725
|
Sumadhur Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595499
|
|
MR SUMADHUR BARMAN
|
()
|
|
29
|
DANGTOL
|
AS-03-007-003-007/227
(BAMUNITILLA)
|
0403007000NRG23151020220089141
|
15/10/2022
|
Deepamoni Talukdar
|
0403007WL010725
|
Deepamoni Talukdar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595502
|
|
MISS DEEPAMONI TALUKDAR
|
()
|
|
30
|
DANGTOL
|
AS-03-007-003-007/290
(BAMUNITILLA)
|
0403007000NRG23151020220089173
|
15/10/2022
|
Sopiyar Rahman Sheikh
|
0403007WL010728
|
Sopiyar Rahman Sheikh
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595501
|
|
MR SOPIYAR RAHMAN SHEIKH
|
()
|
|
31
|
DANGTOL
|
AS-03-007-003-007/294
(BAMUNITILLA)
|
0403007000NRG23151020220089174
|
15/10/2022
|
Nekibur Rahman
|
0403007WL010728
|
Nekibur Rahman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595500
|
|
MR NEKIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|