|
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-07-006-014-001/1092
(DHUHIBALA)
|
0407006000NRG23300120230386714
|
30/01/2023
|
Ajijur Rahman
|
0407006WL039513
|
Ajijur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148948
|
|
Ajijur Rahman
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-014-001/1184
(DHUHIBALA)
|
0407006000NRG23300120230386718
|
30/01/2023
|
SAFITAR RAHMAN
|
0407006WL039513
|
SAFITAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148933
|
|
SAFITAR RAHMAN
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-014-001/2904
(DHUHIBALA)
|
0407006000NRG23300120230386727
|
30/01/2023
|
Harej Ali
|
0407006WL039513
|
Harej Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148952
|
|
Harej Ali
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-014-001/4378
(DHUHIBALA)
|
0407006000NRG23300120230386737
|
30/01/2023
|
AMINUR ISLAM
|
0407006WL039513
|
AMINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148930
|
|
AMINUR ISLAM
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-014-001/4421
(DHUHIBALA)
|
0407006000NRG23300120230386738
|
30/01/2023
|
WARESAR RAHMAN
|
0407006WL039513
|
WARESAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148954
|
|
WARESAR RAHMAN
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-014-001/53
(DHUHIBALA)
|
0407006000NRG23300120230386740
|
30/01/2023
|
PURNIMA BEGUM
|
0407006WL039513
|
PURNIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148950
|
|
PURNIMA BEGUM
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-014-001/71
(DHUHIBALA)
|
0407006000NRG23300120230386742
|
30/01/2023
|
JILIMA BEGUM
|
0407006WL039513
|
JILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148932
|
|
JILIMA BEGUM
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-014-001/77
(DHUHIBALA)
|
0407006000NRG23300120230386743
|
30/01/2023
|
ajmira begum
|
0407006WL039513
|
ajmira begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148953
|
|
ajmira begum
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-014-003/1394
(DHUHIBALA)
|
0407006000NRG23300120230386744
|
30/01/2023
|
TAIJUDDIN Ahmed
|
0407006WL039513
|
TAIJUDDIN Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148949
|
|
TAIJUDDIN Ahmed
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-014-003/3191
(DHUHIBALA)
|
0407006000NRG23300120230386746
|
30/01/2023
|
KHAJBAR ALI
|
0407006WL039513
|
KHAJBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148951
|
|
KHAJBAR ALI
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-014-003/3414
(DHUHIBALA)
|
0407006000NRG23300120230386748
|
30/01/2023
|
MAMI BEGUM
|
0407006WL039513
|
MAMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148931
|
|
MAMI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
RANGIA(PART)
|
AS-07-006-014-001/294
(DHUHIBALA)
|
0407006000NRG23300120230386729
|
30/01/2023
|
JONMANI BEGUM
|
0407006WL039513
|
JONMANI BEGUM
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148927
|
|
JONMANI BEGUM
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-014-001/4236
(DHUHIBALA)
|
0407006000NRG23300120230386732
|
30/01/2023
|
MEHARNIKA BEGUM
|
0407006WL039513
|
MEHARNIKA BEGUM
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148926
|
|
MEHARNIKA BEGUM
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-014-001/4280
(DHUHIBALA)
|
0407006000NRG23300120230386735
|
30/01/2023
|
HAFIZA BIBI
|
0407006WL039513
|
HAFIZA BIBI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148925
|
|
HAFIZA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
RANGIA(PART)
|
AS-07-006-014-001/1108
(DHUHIBALA)
|
0407006000NRG23300120230386715
|
30/01/2023
|
Samsul Haque
|
0407006WL039513
|
Samsul Haque
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148956
|
|
Samsul Haque
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-014-001/1205
(DHUHIBALA)
|
0407006000NRG23300120230386719
|
30/01/2023
|
Saiful Haque
|
0407006WL039513
|
Saiful Haque
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148958
|
|
Saiful Haque
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-014-001/1257
(DHUHIBALA)
|
0407006000NRG23300120230386720
|
30/01/2023
|
Ali Ajgar
|
0407006WL039513
|
Ali Ajgar
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470148957
|
|
Ali Ajgar
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-014-001/1267
(DHUHIBALA)
|
0407006000NRG23300120230386722
|
30/01/2023
|
Rahima Bibi
|
0407006WL039513
|
Rahima Bibi
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470148928
|
|
Rahima Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-014-001/1168
(DHUHIBALA)
|
0407006000NRG23300120230386717
|
30/01/2023
|
ABDUL HAMID
|
0407006WL039513
|
ABDUL HAMID
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148929
|
|
ABDUL HAMID
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-014-001/1263
(DHUHIBALA)
|
0407006000NRG23300120230386721
|
30/01/2023
|
Anser Ali
|
0407006WL039513
|
Anser Ali
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148955
|
|
Anser Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
RANGIA(PART)
|
AS-07-006-014-001/236
(DHUHIBALA)
|
0407006000NRG23300120230386723
|
30/01/2023
|
GAFFARUL WADUD
|
0407006WL039513
|
GAFFARUL WADUD
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470148936
|
|
MR GAFFARUL WADUD
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-014-001/3477
(DHUHIBALA)
|
0407006000NRG23300120230386730
|
30/01/2023
|
RIZWANUL HAQUE
|
0407006WL039513
|
RIZWANUL HAQUE
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148934
|
|
MR SYED RIZWANUL HAQUE
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-014-001/4234
(DHUHIBALA)
|
0407006000NRG23300120230386731
|
30/01/2023
|
RABIYA BEGUM
|
0407006WL039513
|
RABIYA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148937
|
|
MRS RABIYA BEGUM
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-014-001/4273
(DHUHIBALA)
|
0407006000NRG23300120230386734
|
30/01/2023
|
RUNU BEGUM
|
0407006WL039513
|
RUNU BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148938
|
|
MRS RUNU BEGUM
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-014-001/4441
(DHUHIBALA)
|
0407006000NRG23300120230386739
|
30/01/2023
|
REHINA
|
0407006WL039513
|
REHINA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148939
|
|
MRS REHINA BEGUM
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-014-003/1453
(DHUHIBALA)
|
0407006000NRG23300120230386745
|
30/01/2023
|
Abul Hussain
|
0407006WL039513
|
Abul Hussain
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148946
|
|
MR ABUL HUSSAIN
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-014-003/4229
(DHUHIBALA)
|
0407006000NRG23300120230386749
|
30/01/2023
|
AMBIYA BEGUM
|
0407006WL039513
|
AMBIYA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148947
|
|
MRS AMBIYA BEGUM
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-014-003/4230
(DHUHIBALA)
|
0407006000NRG23300120230386750
|
30/01/2023
|
RASIDA BEGUM
|
0407006WL039513
|
RASIDA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148935
|
|
MRS RASIDA BEGUM
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-014-003/4240
(DHUHIBALA)
|
0407006000NRG23300120230386751
|
30/01/2023
|
ALIMUN NESHA
|
0407006WL039513
|
ALIMUN NESHA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148941
|
|
MRS ALIMUN NESHA
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-014-003/7174
(DHUHIBALA)
|
0407006000NRG23300120230386753
|
30/01/2023
|
DILJAN BIBI
|
0407006WL039513
|
DILJAN BIBI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148940
|
|
MRS DILJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
31
|
RANGIA(PART)
|
AS-07-006-014-003/7173
(DHUHIBALA)
|
0407006000NRG23300120230386752
|
30/01/2023
|
SANOWARA BEGUM
|
0407006WL039513
|
SANOWARA BEGUM
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148944
|
|
SANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
RANGIA(PART)
|
AS-07-006-014-001/2390
(DHUHIBALA)
|
0407006000NRG23300120230386724
|
30/01/2023
|
REHENA BEGUM
|
0407006WL039513
|
REHENA BEGUM
|
00468
|
UBIN0538981
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470148945
|
|
REHENA BEGUM
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-014-001/241
(DHUHIBALA)
|
0407006000NRG23300120230386725
|
30/01/2023
|
SIDDIKAR RAHMAN
|
0407006WL039513
|
SIDDIKAR RAHMAN
|
00468
|
UBIN0538981
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470148942
|
|
SIDDIKAR RAHMAN
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-014-001/4282
(DHUHIBALA)
|
0407006000NRG23300120230386736
|
30/01/2023
|
UMME SALMA BEGUM
|
0407006WL039513
|
UMME SALMA BEGUM
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148943
|
|
UMME SALMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45571
|
45571
|
|
|
|
|
|
|
|