|
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
|
Banskandi
|
AS-23-021-001-002/299
(Dungripar)
|
0423021000NRG23060520220032798
|
06/05/2022
|
Maham Uddin Hazari
|
0423021WL002110
|
Maham Uddin Hazari
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747415
|
|
MahamUddinHazari
|
()
|
|
2
|
Banskandi
|
AS-23-021-001-002/329
(Dungripar)
|
0423021000NRG23060520220032799
|
06/05/2022
|
Saharul Alom Laskar
|
0423021WL002110
|
Saharul Alom Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747432
|
|
SaharulAlomLaskar
|
()
|
|
3
|
Banskandi
|
AS-23-021-001-002/349
(Dungripar)
|
0423021000NRG23060520220032800
|
06/05/2022
|
Dildar Hussaijn Laskar
|
0423021WL002110
|
Dildar Hussaijn Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747419
|
|
DildarHussaijnLaskar
|
()
|
|
4
|
Banskandi
|
AS-23-021-001-002/362
(Dungripar)
|
0423021000NRG23060520220032801
|
06/05/2022
|
Ripu Das
|
0423021WL002110
|
Ripu Das
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747421
|
|
RipuDas
|
()
|
|
5
|
Banskandi
|
AS-23-021-001-002/369
(Dungripar)
|
0423021000NRG23060520220032802
|
06/05/2022
|
Romiya Begum Laskar
|
0423021WL002110
|
Romiya Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747439
|
|
RomiyaBegumLaskar
|
()
|
|
6
|
Banskandi
|
AS-23-021-001-002/379
(Dungripar)
|
0423021000NRG23060520220032803
|
06/05/2022
|
Abdul Islam Laskar
|
0423021WL002110
|
Abdul Islam Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747444
|
|
AbdulIslamLaskar
|
()
|
|
7
|
Banskandi
|
AS-23-021-001-002/389
(Dungripar)
|
0423021000NRG23060520220032804
|
06/05/2022
|
Aklasor Rahman
|
0423021WL002110
|
Aklasor Rahman
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747423
|
|
AklasorRahman
|
()
|
|
8
|
Banskandi
|
AS-23-021-001-002/401
(Dungripar)
|
0423021000NRG23060520220032805
|
06/05/2022
|
Moin Udin Laskar
|
0423021WL002110
|
Moin Udin Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747442
|
|
MoinUdinLaskar
|
()
|
|
9
|
Banskandi
|
AS-23-021-001-002/402
(Dungripar)
|
0423021000NRG23060520220032806
|
06/05/2022
|
Mahamadur Rehman
|
0423021WL002110
|
Mahamadur Rehman
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747431
|
|
MahamadurRehman
|
()
|
|
10
|
Banskandi
|
AS-23-021-001-002/403
(Dungripar)
|
0423021000NRG23060520220032807
|
06/05/2022
|
Moninul Hq Laskar
|
0423021WL002110
|
Moninul Hq Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747426
|
|
MoninulHqLaskar
|
()
|
|
11
|
Banskandi
|
AS-23-021-001-002/417
(Dungripar)
|
0423021000NRG23060520220032808
|
06/05/2022
|
Azima Begam Laskar
|
0423021WL002110
|
Azima Begam Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747418
|
|
AzimaBegamLaskar
|
()
|
|
12
|
Banskandi
|
AS-23-021-001-002/425
(Dungripar)
|
0423021000NRG23060520220032809
|
06/05/2022
|
Rafique Ali Laskar
|
0423021WL002110
|
Rafique Ali Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747424
|
|
RafiqueAliLaskar
|
()
|
|
13
|
Banskandi
|
AS-23-021-001-002/426
(Dungripar)
|
0423021000NRG23060520220032810
|
06/05/2022
|
Fakar Uddin Laskar
|
0423021WL002110
|
Fakar Uddin Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747416
|
|
FakarUddinLaskar
|
()
|
|
14
|
Banskandi
|
AS-23-021-001-002/428
(Dungripar)
|
0423021000NRG23060520220032811
|
06/05/2022
|
Nazrul Hq Laskar
|
0423021WL002110
|
Nazrul Hq Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747445
|
|
NazrulHqLaskar
|
()
|
|
15
|
Banskandi
|
AS-23-021-001-002/438
(Dungripar)
|
0423021000NRG23060520220032812
|
06/05/2022
|
Abdul Manaf
|
0423021WL002110
|
Abdul Manaf
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747433
|
|
AbdulManaf
|
()
|
|
16
|
Banskandi
|
AS-23-021-001-002/447
(Dungripar)
|
0423021000NRG23060520220032813
|
06/05/2022
|
Safi Ahmed Laskar
|
0423021WL002110
|
Safi Ahmed Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747449
|
|
SafiAhmedLaskar
|
()
|
|
17
|
Banskandi
|
AS-23-021-001-002/452
(Dungripar)
|
0423021000NRG23060520220032814
|
06/05/2022
|
Abdul Mannan Laskar
|
0423021WL002110
|
Abdul Mannan Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747443
|
|
AbdulMannanLaskar
|
()
|
|
18
|
Banskandi
|
AS-23-021-001-002/459
(Dungripar)
|
0423021000NRG23060520220032815
|
06/05/2022
|
Hamidur Rahaman Laskar
|
0423021WL002110
|
Hamidur Rahaman Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747430
|
|
HamidurRahamanLaskar
|
()
|
|
19
|
Banskandi
|
AS-23-021-001-002/468
(Dungripar)
|
0423021000NRG23060520220032816
|
06/05/2022
|
Abdul Kadir Laskar
|
0423021WL002110
|
Abdul Kadir Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747422
|
|
AbdulKadirLaskar
|
()
|
|
20
|
Banskandi
|
AS-23-021-001-002/475
(Dungripar)
|
0423021000NRG23060520220032817
|
06/05/2022
|
Montaz Ali Laskar
|
0423021WL002110
|
Montaz Ali Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747440
|
|
MontazAliLaskar
|
()
|
|
21
|
Banskandi
|
AS-23-021-001-002/508
(Dungripar)
|
0423021000NRG23060520220032818
|
06/05/2022
|
Sunam Uddin Laskar
|
0423021WL002110
|
Sunam Uddin Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747436
|
|
SunamUddinLaskar
|
()
|
|
22
|
Banskandi
|
AS-23-021-001-002/510
(Dungripar)
|
0423021000NRG23060520220032819
|
06/05/2022
|
Samrul Islam Laskar
|
0423021WL002110
|
Samrul Islam Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747428
|
|
SamrulIslamLaskar
|
()
|
|
23
|
Banskandi
|
AS-23-021-001-002/514
(Dungripar)
|
0423021000NRG23060520220032820
|
06/05/2022
|
Anwer Hussain Laskar
|
0423021WL002110
|
Anwer Hussain Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747417
|
|
AnwerHussainLaskar
|
()
|
|
24
|
Banskandi
|
AS-23-021-001-002/515
(Dungripar)
|
0423021000NRG23060520220032821
|
06/05/2022
|
Jiaul Islam Barbhuiay
|
0423021WL002110
|
Jiaul Islam Barbhuiay
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747434
|
|
JiaulIslamBarbhuiay
|
()
|
|
25
|
Banskandi
|
AS-23-021-001-002/520
(Dungripar)
|
0423021000NRG23060520220032822
|
06/05/2022
|
A Motin Laskar
|
0423021WL002110
|
A Motin Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747438
|
|
AMotinLaskar
|
()
|
|
26
|
Banskandi
|
AS-23-021-001-002/521
(Dungripar)
|
0423021000NRG23060520220032823
|
06/05/2022
|
Ibrahim Ali LAskar
|
0423021WL002110
|
Ibrahim Ali LAskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747446
|
|
IbrahimAliLAskar
|
()
|
|
27
|
Banskandi
|
AS-23-021-001-002/532
(Dungripar)
|
0423021000NRG23060520220032824
|
06/05/2022
|
Abdul Ahad Laskar
|
0423021WL002110
|
Abdul Ahad Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747437
|
|
AbdulAhadLaskar
|
()
|
|
28
|
Banskandi
|
AS-23-021-001-002/536
(Dungripar)
|
0423021000NRG23060520220032825
|
06/05/2022
|
Ain Uddin Laskar
|
0423021WL002110
|
Ain Uddin Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747435
|
|
AinUddinLaskar
|
()
|
|
29
|
Banskandi
|
AS-23-021-001-002/540
(Dungripar)
|
0423021000NRG23060520220032826
|
06/05/2022
|
Joynal Hq Laskarr
|
0423021WL002110
|
Joynal Hq Laskarr
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747450
|
|
JoynalHqLaskarr
|
()
|
|
30
|
Banskandi
|
AS-23-021-001-002/542
(Dungripar)
|
0423021000NRG23060520220032827
|
06/05/2022
|
Alam Uddin Laskar
|
0423021WL002110
|
Alam Uddin Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747441
|
|
AlamUddinLaskar
|
()
|
|
31
|
Banskandi
|
AS-23-021-001-002/545
(Dungripar)
|
0423021000NRG23060520220032828
|
06/05/2022
|
Anar Hussain Laskar
|
0423021WL002110
|
Anar Hussain Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Rejected
|
14/05/2022
|
|
1225747429
|
No Such Account
|
|
|
|
32
|
Banskandi
|
AS-23-021-001-002/548
(Dungripar)
|
0423021000NRG23060520220032829
|
06/05/2022
|
Islam Uddin Laskar
|
0423021WL002110
|
Islam Uddin Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747425
|
|
IslamUddinLaskar
|
()
|
|
33
|
Banskandi
|
AS-23-021-001-002/549
(Dungripar)
|
0423021000NRG23060520220032830
|
06/05/2022
|
Nurul Hoque Laskar
|
0423021WL002110
|
Nurul Hoque Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747420
|
|
NurulHoqueLaskar
|
()
|
|
34
|
Banskandi
|
AS-23-021-001-002/552
(Dungripar)
|
0423021000NRG23060520220032831
|
06/05/2022
|
Rina Begam
|
0423021WL002110
|
Rina Begam
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747427
|
|
RinaBegam
|
()
|
|
35
|
Banskandi
|
AS-23-021-001-002/561
(Dungripar)
|
0423021000NRG23060520220032832
|
06/05/2022
|
Zia Uddin Laskar
|
0423021WL002110
|
Zia Uddin Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747448
|
|
ZiaUddinLaskar
|
()
|
|
36
|
Banskandi
|
AS-23-021-001-002/567
(Dungripar)
|
0423021000NRG23060520220032833
|
06/05/2022
|
Ajibun Nessa
|
0423021WL002110
|
Ajibun Nessa
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225747447
|
|
AjibunNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|