|
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-23-018-006-001/1120
(Didarkush)
|
0423018000NRG23300520220055867
|
30/05/2022
|
MARIYAM BEGUM LASKAR
|
0423018WL004034
|
MARIYAM BEGUM LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591980
|
|
MARIYAMBEGUMLASKAR
|
()
|
|
2
|
Palonghat
|
AS-23-018-006-002/1006
(Didarkush)
|
0423018000NRG23300520220055830
|
30/05/2022
|
SIMA RANI DAS
|
0423018WL004028
|
SIMA RANI DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591979
|
|
SIMARANIDAS
|
()
|
|
3
|
Palonghat
|
AS-23-018-006-002/523-A
(Didarkush)
|
0423018000NRG23300520220055864
|
30/05/2022
|
ANOWARA BEGUM
|
0423018WL004033
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591978
|
|
ANOWARABEGUM
|
()
|
|
4
|
Palonghat
|
AS-23-018-006-002/78
(Didarkush)
|
0423018000NRG23300520220055832
|
30/05/2022
|
CHANDANA RANI DAS
|
0423018WL004028
|
CHANDANA RANI DAS
|
00029
|
PUNB0RRBAGB
|
3584
|
3584
|
Processed
|
02/06/2022
|
|
1892591982
|
|
CHANDANARANIDAS
|
()
|
|
5
|
Palonghat
|
AS-23-018-006-004/960
(Didarkush)
|
0423018000NRG23300520220055888
|
30/05/2022
|
APTAB UDDIN
|
0423018WL004038
|
APTAB UDDIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
02/06/2022
|
|
1892591977
|
No Such Account
|
|
|
|
6
|
Palonghat
|
AS-23-018-006-004/961
(Didarkush)
|
0423018000NRG23300520220055881
|
30/05/2022
|
ASAB UDDIN
|
0423018WL004035
|
ASAB UDDIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591981
|
|
ASABUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21904
|
21904
|
|
|
|
|
|
|
|
|
7
|
Palonghat
|
AS-23-018-006-001/15
(Didarkush)
|
0423018000NRG23300520220055844
|
30/05/2022
|
Sunam Uddin
|
0423018WL004030
|
Sunam Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591996
|
|
SunamUddin
|
()
|
|
8
|
Palonghat
|
AS-23-018-006-001/189
(Didarkush)
|
0423018000NRG23300520220055868
|
30/05/2022
|
Maina Mia Laskar
|
0423018WL004034
|
Maina Mia Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591995
|
|
MainaMiaLaskar
|
()
|
|
9
|
Palonghat
|
AS-23-018-006-001/347-B
(Didarkush)
|
0423018000NRG23300520220055869
|
30/05/2022
|
Sayatun Bibi
|
0423018WL004034
|
Sayatun Bibi
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892592006
|
|
SayatunBibi
|
()
|
|
10
|
Palonghat
|
AS-23-018-006-001/352
(Didarkush)
|
0423018000NRG23300520220055845
|
30/05/2022
|
Nezam Uddin
|
0423018WL004030
|
Nezam Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892592003
|
|
NezamUddin
|
()
|
|
11
|
Palonghat
|
AS-23-018-006-001/383-A
(Didarkush)
|
0423018000NRG23300520220055837
|
30/05/2022
|
SAIFUL BIBI
|
0423018WL004029
|
SAIFUL BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591998
|
|
SAIFULBIBI
|
()
|
|
12
|
Palonghat
|
AS-23-018-006-001/405
(Didarkush)
|
0423018000NRG23300520220055870
|
30/05/2022
|
Mayarun Nessa
|
0423018WL004034
|
Mayarun Nessa
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591997
|
|
MayarunNessa
|
()
|
|
13
|
Palonghat
|
AS-23-018-006-001/481
(Didarkush)
|
0423018000NRG23300520220055846
|
30/05/2022
|
Abdul Zabber
|
0423018WL004030
|
Abdul Zabber
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892592005
|
|
AbdulZabber
|
()
|
|
14
|
Palonghat
|
AS-23-018-006-001/550
(Didarkush)
|
0423018000NRG23300520220055847
|
30/05/2022
|
Saribun Begum
|
0423018WL004030
|
Saribun Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892592002
|
|
SaribunBegum
|
()
|
|
15
|
Palonghat
|
AS-23-018-006-001/6
(Didarkush)
|
0423018000NRG23300520220055886
|
30/05/2022
|
Islam Uddin
|
0423018WL004037
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892592001
|
|
IslamUddin
|
()
|
|
16
|
Palonghat
|
AS-23-018-006-001/653
(Didarkush)
|
0423018000NRG23300520220055858
|
30/05/2022
|
Abdul Kuddus
|
0423018WL004033
|
Abdul Kuddus
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591999
|
|
AbdulKuddus
|
()
|
|
17
|
Palonghat
|
AS-23-018-006-001/653
(Didarkush)
|
0423018000NRG23300520220055859
|
30/05/2022
|
Ayara Begum Mazumder
|
0423018WL004033
|
Ayara Begum Mazumder
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892592007
|
|
AyaraBegumMazumder
|
()
|
|
18
|
Palonghat
|
AS-23-018-006-001/705
(Didarkush)
|
0423018000NRG23300520220055838
|
30/05/2022
|
Amina Begam
|
0423018WL004029
|
Amina Begam
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591993
|
|
AminaBegam
|
()
|
|
19
|
Palonghat
|
AS-23-018-006-002/1178
(Didarkush)
|
0423018000NRG23300520220055848
|
30/05/2022
|
Rabiya Begum Laskar
|
0423018WL004030
|
Rabiya Begum Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892592009
|
|
RabiyaBegumLaskar
|
()
|
|
20
|
Palonghat
|
AS-23-018-006-002/16
(Didarkush)
|
0423018000NRG23300520220055849
|
30/05/2022
|
ABDUL SALOM
|
0423018WL004030
|
ABDUL SALOM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591985
|
|
ABDULSALOM
|
()
|
|
21
|
Palonghat
|
AS-23-018-006-002/35
(Didarkush)
|
0423018000NRG23300520220055872
|
30/05/2022
|
Abdul Manik
|
0423018WL004034
|
Abdul Manik
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591986
|
|
AbdulManik
|
()
|
|
22
|
Palonghat
|
AS-23-018-006-002/363
(Didarkush)
|
0423018000NRG23300520220055863
|
30/05/2022
|
Mahmad Ali
|
0423018WL004033
|
Mahmad Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892592004
|
|
MahmadAli
|
()
|
|
23
|
Palonghat
|
AS-23-018-006-003/1125
(Didarkush)
|
0423018000NRG23300520220055833
|
30/05/2022
|
MOJIRUN BIBI LASKAR
|
0423018WL004028
|
MOJIRUN BIBI LASKAR
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591989
|
|
MOJIRUNBIBILASKAR
|
()
|
|
24
|
Palonghat
|
AS-23-018-006-003/169
(Didarkush)
|
0423018000NRG23300520220055840
|
30/05/2022
|
Sunam Uddin Laskor
|
0423018WL004029
|
Sunam Uddin Laskor
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591988
|
|
SunamUddinLaskor
|
()
|
|
25
|
Palonghat
|
AS-23-018-006-003/236
(Didarkush)
|
0423018000NRG23300520220055876
|
30/05/2022
|
Abdul Rohman
|
0423018WL004035
|
Abdul Rohman
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591990
|
|
AbdulRohman
|
()
|
|
26
|
Palonghat
|
AS-23-018-006-003/292
(Didarkush)
|
0423018000NRG23300520220055841
|
30/05/2022
|
MAYNA BAGAM BARBHUIYA
|
0423018WL004029
|
MAYNA BAGAM BARBHUIYA
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591987
|
|
MAYNABAGAMBARBHUIYA
|
()
|
|
27
|
Palonghat
|
AS-23-018-006-003/452
(Didarkush)
|
0423018000NRG23300520220055834
|
30/05/2022
|
Tamiz Uddin
|
0423018WL004028
|
Tamiz Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591994
|
|
TamizUddin
|
()
|
|
28
|
Palonghat
|
AS-23-018-006-003/786
(Didarkush)
|
0423018000NRG23300520220055842
|
30/05/2022
|
Roshnara Begam Barbhuiya
|
0423018WL004029
|
Roshnara Begam Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892592010
|
|
RoshnaraBegamBarbhuiya
|
()
|
|
29
|
Palonghat
|
AS-23-018-006-003/871
(Didarkush)
|
0423018000NRG23300520220055850
|
30/05/2022
|
Manirun Nessa
|
0423018WL004030
|
Manirun Nessa
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892592011
|
|
ManirunNessa
|
()
|
|
30
|
Palonghat
|
AS-23-018-006-003/982
(Didarkush)
|
0423018000NRG23300520220055878
|
30/05/2022
|
SOIF UDDIN
|
0423018WL004035
|
SOIF UDDIN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892592008
|
|
SOIFUDDIN
|
()
|
|
31
|
Palonghat
|
AS-23-018-006-004/290
(Didarkush)
|
0423018000NRG23300520220055835
|
30/05/2022
|
Riajul Haque
|
0423018WL004028
|
Riajul Haque
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892592000
|
|
RiajulHaque
|
()
|
|
32
|
Palonghat
|
AS-23-018-006-004/63-A
(Didarkush)
|
0423018000NRG23300520220055836
|
30/05/2022
|
MONORA BEGAM
|
0423018WL004028
|
MONORA BEGAM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591991
|
|
MONORABEGAM
|
()
|
|
33
|
Palonghat
|
AS-23-018-006-004/93
(Didarkush)
|
0423018000NRG23300520220055843
|
30/05/2022
|
NAZIRA BEGUM
|
0423018WL004029
|
NAZIRA BEGUM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591992
|
|
NAZIRABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
34
|
Palonghat
|
AS-23-018-006-002/168-B
(Didarkush)
|
0423018000NRG23300520220055831
|
30/05/2022
|
ABDUL LOTIF
|
0423018WL004028
|
ABDUL LOTIF
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591967
|
|
ABDULLOTIF
|
()
|
|
35
|
Palonghat
|
AS-23-018-006-002/246
(Didarkush)
|
0423018000NRG23300520220055860
|
30/05/2022
|
FORIZ UDDIN
|
0423018WL004033
|
FORIZ UDDIN
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591971
|
|
FORIZUDDIN
|
()
|
|
36
|
Palonghat
|
AS-23-018-006-002/301
(Didarkush)
|
0423018000NRG23300520220055871
|
30/05/2022
|
ABDULLA AHMED
|
0423018WL004034
|
ABDULLA AHMED
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591965
|
|
ABDULLAAHMED
|
()
|
|
37
|
Palonghat
|
AS-23-018-006-002/337-A
(Didarkush)
|
0423018000NRG23300520220055862
|
30/05/2022
|
ASMA BEGAM
|
0423018WL004033
|
ASMA BEGAM
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591969
|
|
ASMABEGAM
|
()
|
|
38
|
Palonghat
|
AS-23-018-006-002/896
(Didarkush)
|
0423018000NRG23300520220055875
|
30/05/2022
|
NURJAHAN BEGUM LASKAR
|
0423018WL004035
|
NURJAHAN BEGUM LASKAR
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591974
|
|
NURJAHANBEGUMLASKAR
|
()
|
|
39
|
Palonghat
|
AS-23-018-006-003/1156
(Didarkush)
|
0423018000NRG23300520220055839
|
30/05/2022
|
FARIZ UDDIN
|
0423018WL004029
|
FARIZ UDDIN
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591973
|
|
FARIZUDDIN
|
()
|
|
40
|
Palonghat
|
AS-23-018-006-003/338-A
(Didarkush)
|
0423018000NRG23300520220055877
|
30/05/2022
|
SARIF UDDIN
|
0423018WL004035
|
SARIF UDDIN
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591970
|
|
SARIFUDDIN
|
()
|
|
41
|
Palonghat
|
AS-23-018-006-003/491
(Didarkush)
|
0423018000NRG23300520220055866
|
30/05/2022
|
APIYA BEGUM
|
0423018WL004033
|
APIYA BEGUM
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591972
|
|
APIYABEGUM
|
()
|
|
42
|
Palonghat
|
AS-23-018-006-003/491
(Didarkush)
|
0423018000NRG23300520220055865
|
30/05/2022
|
Haidar Ali
|
0423018WL004033
|
Haidar Ali
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591968
|
|
HaidarAli
|
()
|
|
43
|
Palonghat
|
AS-23-018-006-004/426
(Didarkush)
|
0423018000NRG23300520220055873
|
30/05/2022
|
FATIMA BEGAM
|
0423018WL004034
|
FATIMA BEGAM
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892592012
|
|
FATIMABEGAM
|
()
|
|
44
|
Palonghat
|
AS-23-018-006-004/78
(Didarkush)
|
0423018000NRG23300520220055879
|
30/05/2022
|
Sulemon Ali
|
0423018WL004035
|
Sulemon Ali
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591966
|
|
SulemonAli
|
()
|
|
45
|
Palonghat
|
AS-23-018-006-004/961
(Didarkush)
|
0423018000NRG23300520220055880
|
30/05/2022
|
RACHANA BEGAM
|
0423018WL004035
|
RACHANA BEGAM
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591975
|
|
RACHANABEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
46
|
Palonghat
|
AS-23-018-006-002/258
(Didarkush)
|
0423018000NRG23300520220055861
|
30/05/2022
|
ABU BAKAR ALI
|
0423018WL004033
|
ABU BAKAR ALI
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591976
|
|
ABUBAKARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
47
|
Palonghat
|
AS-23-018-006-002/327
(Didarkush)
|
0423018000NRG23300520220055874
|
30/05/2022
|
MINAJ UDDIN
|
0423018WL004035
|
MINAJ UDDIN
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591983
|
|
MR MINHAZ UDDIN AHMED
|
()
|
|
48
|
Palonghat
|
AS-23-018-006-004/960
(Didarkush)
|
0423018000NRG23300520220055887
|
30/05/2022
|
ALCHUMA BEGAM
|
0423018WL004038
|
ALCHUMA BEGAM
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1892591984
|
|
MS ALACHUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175792
|
175792
|
|
|
|
|
|
|
|