|
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-23-021-001-002/1019
(Dungripar)
|
0423021000NRG23290120230221957
|
31/01/2023
|
Lilima Begum Laskar
|
0423021WL030498
|
Lilima Begum Laskar
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585456
|
|
Lilima Begum Laskar
|
()
|
|
2
|
Banskandi
|
AS-23-021-001-002/1023
(Dungripar)
|
0423021000NRG23290120230221958
|
31/01/2023
|
Fakrul Islam Laskar
|
0423021WL030498
|
Fakrul Islam Laskar
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585443
|
|
Fakrul Islam Laskar
|
()
|
|
3
|
Banskandi
|
AS-23-021-001-002/1084
(Dungripar)
|
0423021000NRG23290120230221959
|
31/01/2023
|
Eanamul Islam Laskar
|
0423021WL030498
|
Eanamul Islam Laskar
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585448
|
|
Eanamul Islam Laskar
|
()
|
|
4
|
Banskandi
|
AS-23-021-001-002/1160
(Dungripar)
|
0423021000NRG23290120230221960
|
31/01/2023
|
Nazir Ahmed Laskar
|
0423021WL030498
|
Nazir Ahmed Laskar
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585464
|
|
Nazir Ahmed Laskar
|
()
|
|
5
|
Banskandi
|
AS-23-021-001-002/1213
(Dungripar)
|
0423021000NRG23290120230221961
|
31/01/2023
|
Kulsuma Begum Hazari
|
0423021WL030498
|
Kulsuma Begum Hazari
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585431
|
|
Kulsuma Begum Hazari
|
()
|
|
6
|
Banskandi
|
AS-23-021-001-002/1227
(Dungripar)
|
0423021000NRG23290120230221962
|
31/01/2023
|
Nasir Hussain Laskar
|
0423021WL030498
|
Nasir Hussain Laskar
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585461
|
|
Nasir Hussain Laskar
|
()
|
|
7
|
Banskandi
|
AS-23-021-001-002/1228
(Dungripar)
|
0423021000NRG23290120230221963
|
31/01/2023
|
Mahechin Ahmed Laskar
|
0423021WL030498
|
Mahechin Ahmed Laskar
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585462
|
|
Mahechin Ahmed Laskar
|
()
|
|
8
|
Banskandi
|
AS-23-021-001-002/1244
(Dungripar)
|
0423021000NRG23290120230221964
|
31/01/2023
|
Ruma Begum Laskar
|
0423021WL030498
|
Ruma Begum Laskar
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585463
|
|
Ruma Begum Laskar
|
()
|
|
9
|
Banskandi
|
AS-23-021-001-002/1256
(Dungripar)
|
0423021000NRG23290120230221966
|
31/01/2023
|
Humera Begum Barbhuiya
|
0423021WL030498
|
Humera Begum Barbhuiya
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585438
|
|
Humera Begum Barbhuiya
|
()
|
|
10
|
Banskandi
|
AS-23-021-001-002/1258
(Dungripar)
|
0423021000NRG23290120230221967
|
31/01/2023
|
Makhasdur Alom Barbhuiya
|
0423021WL030498
|
Makhasdur Alom Barbhuiya
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585439
|
|
Makhasdur Alom Barbhuiya
|
()
|
|
11
|
Banskandi
|
AS-23-021-001-002/1261
(Dungripar)
|
0423021000NRG23290120230221968
|
31/01/2023
|
Babli Begum Laskar
|
0423021WL030498
|
Babli Begum Laskar
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585458
|
|
Babli Begum Laskar
|
()
|
|
12
|
Banskandi
|
AS-23-021-001-002/1271
(Dungripar)
|
0423021000NRG23290120230221969
|
31/01/2023
|
Faruk Ahmed Laskar
|
0423021WL030498
|
Faruk Ahmed Laskar
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585442
|
|
Faruk Ahmed Laskar
|
()
|
|
13
|
Banskandi
|
AS-23-021-001-002/1300
(Dungripar)
|
0423021000NRG23290120230221970
|
31/01/2023
|
Sahid Ahmed Laskar
|
0423021WL030498
|
Sahid Ahmed Laskar
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585460
|
|
Sahid Ahmed Laskar
|
()
|
|
14
|
Banskandi
|
AS-23-021-001-002/1301
(Dungripar)
|
0423021000NRG23290120230221971
|
31/01/2023
|
Jubayer Ahmed Laskar
|
0423021WL030498
|
Jubayer Ahmed Laskar
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585459
|
|
Jubayer Ahmed Laskar
|
()
|
|
15
|
Banskandi
|
AS-23-021-001-002/1309
(Dungripar)
|
0423021000NRG23290120230221972
|
31/01/2023
|
Jahanara Begum Laskar
|
0423021WL030498
|
Jahanara Begum Laskar
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585428
|
|
Jahanara Begum Laskar
|
()
|
|
16
|
Banskandi
|
AS-23-021-001-002/1335
(Dungripar)
|
0423021000NRG23290120230221974
|
31/01/2023
|
Azije Mahmed Laskar
|
0423021WL030498
|
Azije Mahmed Laskar
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585449
|
|
Azije Mahmed Laskar
|
()
|
|
17
|
Banskandi
|
AS-23-021-001-002/1348
(Dungripar)
|
0423021000NRG23290120230221975
|
31/01/2023
|
Jia Uddin Laskar
|
0423021WL030498
|
Jia Uddin Laskar
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585457
|
|
Jia Uddin Laskar
|
()
|
|
18
|
Banskandi
|
AS-23-021-001-002/1349
(Dungripar)
|
0423021000NRG23290120230221976
|
31/01/2023
|
Sanam Begum Laskar
|
0423021WL030498
|
Sanam Begum Laskar
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585440
|
|
Sanam Begum Laskar
|
()
|
|
19
|
Banskandi
|
AS-23-021-001-002/1365
(Dungripar)
|
0423021000NRG23290120230221977
|
31/01/2023
|
Rabina Begum Laskar
|
0423021WL030498
|
Rabina Begum Laskar
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585436
|
|
Rabina Begum Laskar
|
()
|
|
20
|
Banskandi
|
AS-23-021-001-002/1460
(Dungripar)
|
0423021000NRG23290120230221979
|
31/01/2023
|
Monowara Begum Laskar
|
0423021WL030498
|
Monowara Begum Laskar
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585465
|
|
Monowara Begum Laskar
|
()
|
|
21
|
Banskandi
|
AS-23-021-001-002/1502
(Dungripar)
|
0423021000NRG23290120230221980
|
31/01/2023
|
Najmul Islam Laskar
|
0423021WL030498
|
Najmul Islam Laskar
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585445
|
|
Najmul Islam Laskar
|
()
|
|
22
|
Banskandi
|
AS-23-021-001-002/1516
(Dungripar)
|
0423021000NRG23290120230221981
|
31/01/2023
|
Dilara Begum Barbhuiya
|
0423021WL030498
|
Dilara Begum Barbhuiya
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585429
|
|
Dilara Begum Barbhuiya
|
()
|
|
23
|
Banskandi
|
AS-23-021-001-002/1526
(Dungripar)
|
0423021000NRG23290120230221982
|
31/01/2023
|
Najima Begum Laskar
|
0423021WL030498
|
Najima Begum Laskar
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585446
|
|
Najima Begum Laskar
|
()
|
|
24
|
Banskandi
|
AS-23-021-001-002/1598
(Dungripar)
|
0423021000NRG23290120230221983
|
31/01/2023
|
Sujana Laskar
|
0423021WL030498
|
Sujana Laskar
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585437
|
|
Sujana Laskar
|
()
|
|
25
|
Banskandi
|
AS-23-021-001-002/299
(Dungripar)
|
0423021000NRG23290120230221984
|
31/01/2023
|
Maham Uddin Hazari
|
0423021WL030498
|
Maham Uddin Hazari
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585432
|
|
Maham Uddin Hazari
|
()
|
|
26
|
Banskandi
|
AS-23-021-001-002/334
(Dungripar)
|
0423021000NRG23290120230221985
|
31/01/2023
|
Ashiqur Rahman Laskar
|
0423021WL030498
|
Ashiqur Rahman Laskar
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585453
|
|
Ashiqur Rahman Laskar
|
()
|
|
27
|
Banskandi
|
AS-23-021-001-002/447
(Dungripar)
|
0423021000NRG23290120230221987
|
31/01/2023
|
Safi Ahmed Laskar
|
0423021WL030498
|
Safi Ahmed Laskar
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585433
|
|
Safi Ahmed Laskar
|
()
|
|
28
|
Banskandi
|
AS-23-021-001-002/475
(Dungripar)
|
0423021000NRG23290120230221988
|
31/01/2023
|
Montaz Ali Laskar
|
0423021WL030498
|
Montaz Ali Laskar
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585452
|
|
Montaz Ali Laskar
|
()
|
|
29
|
Banskandi
|
AS-23-021-001-002/480
(Dungripar)
|
0423021000NRG23290120230221989
|
31/01/2023
|
Jlal Uddin Barbhuiya
|
0423021WL030498
|
Jlal Uddin Barbhuiya
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585435
|
|
Jlal Uddin Barbhuiya
|
()
|
|
30
|
Banskandi
|
AS-23-021-001-002/493
(Dungripar)
|
0423021000NRG23290120230221990
|
31/01/2023
|
Kutub Uddin Laskar
|
0423021WL030498
|
Kutub Uddin Laskar
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585450
|
|
Kutub Uddin Laskar
|
()
|
|
31
|
Banskandi
|
AS-23-021-001-002/506
(Dungripar)
|
0423021000NRG23290120230221991
|
31/01/2023
|
Nur Islam Laskar
|
0423021WL030498
|
Nur Islam Laskar
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585444
|
|
Nur Islam Laskar
|
()
|
|
32
|
Banskandi
|
AS-23-021-001-002/521
(Dungripar)
|
0423021000NRG23290120230221992
|
31/01/2023
|
Ibrahim Ali LAskar
|
0423021WL030498
|
Ibrahim Ali LAskar
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585447
|
|
Ibrahim Ali LAskar
|
()
|
|
33
|
Banskandi
|
AS-23-021-001-002/536
(Dungripar)
|
0423021000NRG23290120230221993
|
31/01/2023
|
Ain Uddin Laskar
|
0423021WL030498
|
Ain Uddin Laskar
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585454
|
|
Ain Uddin Laskar
|
()
|
|
34
|
Banskandi
|
AS-23-021-001-002/573
(Dungripar)
|
0423021000NRG23290120230221994
|
31/01/2023
|
Suna Raja Laskar
|
0423021WL030498
|
Suna Raja Laskar
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585441
|
|
Suna Raja Laskar
|
()
|
|
35
|
Banskandi
|
AS-23-021-001-002/680
(Dungripar)
|
0423021000NRG23290120230221996
|
31/01/2023
|
Naju Hussain Laskar
|
0423021WL030498
|
Naju Hussain Laskar
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585455
|
|
Naju Hussain Laskar
|
()
|
|
36
|
Banskandi
|
AS-23-021-001-002/74
(Dungripar)
|
0423021000NRG23290120230221997
|
31/01/2023
|
Monai Mia Laskar
|
0423021WL030498
|
Monai Mia Laskar
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585451
|
|
Monai Mia Laskar
|
()
|
|
37
|
Banskandi
|
AS-23-021-001-002/808
(Dungripar)
|
0423021000NRG23290120230221998
|
31/01/2023
|
Toribun Nessa
|
0423021WL030498
|
Toribun Nessa
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585434
|
|
Toribun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
38
|
Banskandi
|
AS-23-021-001-002/1331
(Dungripar)
|
0423021000NRG23290120230221973
|
31/01/2023
|
Tayabur Rahman Laskar
|
0423021WL030498
|
Tayabur Rahman Laskar
|
00415
|
SBIN0005922
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588585430
|
|
MR ANAMUL ISLAM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34808
|
34808
|
|
|
|
|
|
|
|