|
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-23-021-003-001/10
(Gobindapur Algapur GP)
|
0423021000NRG23220420220011505
|
25/04/2022
|
Sandhya Rani Roy
|
0423021WL000703
|
Sandhya Rani Roy
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190157
|
|
SandhyaRaniRoy
|
()
|
|
2
|
Banskandi
|
AS-23-021-003-001/1020
(Gobindapur Algapur GP)
|
0423021000NRG23220420220011506
|
25/04/2022
|
Purnima Rani
|
0423021WL000703
|
Purnima Rani
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190150
|
|
PurnimaRani
|
()
|
|
3
|
Banskandi
|
AS-23-021-003-001/337
(Gobindapur Algapur GP)
|
0423021000NRG23220420220011507
|
25/04/2022
|
Maina Khatun
|
0423021WL000703
|
Maina Khatun
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190143
|
|
MainaKhatun
|
()
|
|
4
|
Banskandi
|
AS-23-021-003-001/703
(Gobindapur Algapur GP)
|
0423021000NRG23220420220011508
|
25/04/2022
|
Faruk Ahmed Laskar
|
0423021WL000703
|
Faruk Ahmed Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190140
|
|
FarukAhmedLaskar
|
()
|
|
5
|
Banskandi
|
AS-23-021-003-004/1102
(Gobindapur Algapur GP)
|
0423021000NRG23220420220011509
|
25/04/2022
|
Sube Begum Choudhury
|
0423021WL000703
|
Sube Begum Choudhury
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190156
|
|
SubeBegumChoudhury
|
()
|
|
6
|
Banskandi
|
AS-23-021-003-004/133
(Gobindapur Algapur GP)
|
0423021000NRG23220420220011510
|
25/04/2022
|
Mijajur Rahman
|
0423021WL000703
|
Mijajur Rahman
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190142
|
|
MijajurRahman
|
()
|
|
7
|
Banskandi
|
AS-23-021-003-004/1396
(Gobindapur Algapur GP)
|
0423021000NRG23220420220011511
|
25/04/2022
|
Padurun Nessa Choudhury
|
0423021WL000703
|
Padurun Nessa Choudhury
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190155
|
|
PadurunNessaChoudhury
|
()
|
|
8
|
Banskandi
|
AS-23-021-003-004/1413
(Gobindapur Algapur GP)
|
0423021000NRG23220420220011512
|
25/04/2022
|
Sobirun Nessa
|
0423021WL000703
|
Sobirun Nessa
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190134
|
|
SobirunNessa
|
()
|
|
9
|
Banskandi
|
AS-23-021-003-004/167-A
(Gobindapur Algapur GP)
|
0423021000NRG23220420220011513
|
25/04/2022
|
Ala Uddin Laskar
|
0423021WL000703
|
Ala Uddin Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190137
|
|
AlaUddinLaskar
|
()
|
|
10
|
Banskandi
|
AS-23-021-003-004/169-A
(Gobindapur Algapur GP)
|
0423021000NRG23220420220011514
|
25/04/2022
|
Alma Begam Laskar
|
0423021WL000703
|
Alma Begam Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190138
|
|
AlmaBegamLaskar
|
()
|
|
11
|
Banskandi
|
AS-23-021-003-004/170-A
(Gobindapur Algapur GP)
|
0423021000NRG23220420220011515
|
25/04/2022
|
Zial Haque Maz
|
0423021WL000703
|
Zial Haque Maz
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190141
|
|
ZialHaqueMaz
|
()
|
|
12
|
Banskandi
|
AS-23-021-003-004/185
(Gobindapur Algapur GP)
|
0423021000NRG23220420220011516
|
25/04/2022
|
Henaj Uddin Mazumder
|
0423021WL000703
|
Henaj Uddin Mazumder
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190139
|
|
HenajUddinMazumder
|
()
|
|
13
|
Banskandi
|
AS-23-021-003-004/186-A
(Gobindapur Algapur GP)
|
0423021000NRG23220420220011517
|
25/04/2022
|
Monowara Begam
|
0423021WL000703
|
Monowara Begam
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190148
|
|
MonowaraBegam
|
()
|
|
14
|
Banskandi
|
AS-23-021-003-004/189
(Gobindapur Algapur GP)
|
0423021000NRG23220420220011518
|
25/04/2022
|
Lilu Mia
|
0423021WL000703
|
Lilu Mia
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190132
|
|
LiluMia
|
()
|
|
15
|
Banskandi
|
AS-23-021-003-004/225
(Gobindapur Algapur GP)
|
0423021000NRG23220420220011519
|
25/04/2022
|
Putul Ahmed Laskar
|
0423021WL000703
|
Putul Ahmed Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190145
|
|
PutulAhmedLaskar
|
()
|
|
16
|
Banskandi
|
AS-23-021-003-004/235-A
(Gobindapur Algapur GP)
|
0423021000NRG23220420220011520
|
25/04/2022
|
Jahira Begum Mazumder
|
0423021WL000703
|
Jahira Begum Mazumder
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190146
|
|
JahiraBegumMazumder
|
()
|
|
17
|
Banskandi
|
AS-23-021-003-004/236-A
(Gobindapur Algapur GP)
|
0423021000NRG23220420220011521
|
25/04/2022
|
Noifa Begum Mazumder
|
0423021WL000703
|
Noifa Begum Mazumder
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190149
|
|
NoifaBegumMazumder
|
()
|
|
18
|
Banskandi
|
AS-23-021-003-004/245-B
(Gobindapur Algapur GP)
|
0423021000NRG23220420220011522
|
25/04/2022
|
Hubera Begum
|
0423021WL000703
|
Hubera Begum
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190144
|
|
HuberaBegum
|
()
|
|
19
|
Banskandi
|
AS-23-021-003-004/249-A
(Gobindapur Algapur GP)
|
0423021000NRG23220420220011523
|
25/04/2022
|
Moirong Bibi Mazumder
|
0423021WL000703
|
Moirong Bibi Mazumder
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190136
|
|
MoirongBibiMazumder
|
()
|
|
20
|
Banskandi
|
AS-23-021-003-004/270
(Gobindapur Algapur GP)
|
0423021000NRG23220420220011524
|
25/04/2022
|
Habibur Rehman Laskar
|
0423021WL000703
|
Habibur Rehman Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190147
|
|
HabiburRehmanLaskar
|
()
|
|
21
|
Banskandi
|
AS-23-021-003-004/277-A
(Gobindapur Algapur GP)
|
0423021000NRG23220420220011525
|
25/04/2022
|
Rijma Begum Mozumder
|
0423021WL000703
|
Rijma Begum Mozumder
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190154
|
|
RijmaBegumMozumder
|
()
|
|
22
|
Banskandi
|
AS-23-021-003-004/288
(Gobindapur Algapur GP)
|
0423021000NRG23220420220011526
|
25/04/2022
|
Jia Uddin
|
0423021WL000703
|
Jia Uddin
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190152
|
|
JiaUddin
|
()
|
|
23
|
Banskandi
|
AS-23-021-003-004/290-A
(Gobindapur Algapur GP)
|
0423021000NRG23220420220011527
|
25/04/2022
|
Asma Begum Laskar
|
0423021WL000703
|
Asma Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190135
|
|
AsmaBegumLaskar
|
()
|
|
24
|
Banskandi
|
AS-23-021-003-004/301
(Gobindapur Algapur GP)
|
0423021000NRG23220420220011528
|
25/04/2022
|
Basir Ahmed
|
0423021WL000703
|
Basir Ahmed
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190153
|
|
BasirAhmed
|
()
|
|
25
|
Banskandi
|
AS-23-021-003-004/356-A
(Gobindapur Algapur GP)
|
0423021000NRG23220420220011529
|
25/04/2022
|
Ajima Begum Laskar
|
0423021WL000703
|
Ajima Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190151
|
|
AjimaBegumLaskar
|
()
|
|
26
|
Banskandi
|
AS-23-021-003-004/410
(Gobindapur Algapur GP)
|
0423021000NRG23220420220011530
|
25/04/2022
|
Atibur Rahman Laskar
|
0423021WL000703
|
Atibur Rahman Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190133
|
|
AtiburRahmanLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|