|
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
|
RAJABAZAR
|
AS-23-013-005-022/65
(Harinagar)
|
0423013000NRG23020120230207308
|
02/01/2023
|
Minara Begum Laskar
|
0423013WL028471
|
Minara Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530661
|
|
Minara Begum Laskar
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-005-023/11
(Harinagar)
|
0423013000NRG23020120230207309
|
02/01/2023
|
Najan Ali Laskar
|
0423013WL028471
|
Najan Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530650
|
|
Najan Ali Laskar
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-005-023/152
(Harinagar)
|
0423013000NRG23020120230207127
|
02/01/2023
|
Jamil Ali Laskar
|
0423013WL028458
|
Jamil Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530639
|
|
Jamil Ali Laskar
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-005-023/202
(Harinagar)
|
0423013000NRG23020120230207129
|
02/01/2023
|
Monor Hussain Laskar
|
0423013WL028458
|
Monor Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530647
|
|
Monor Hussain Laskar
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-005-023/259
(Harinagar)
|
0423013000NRG23020120230207131
|
02/01/2023
|
Moriom Bibi Laskar
|
0423013WL028458
|
Moriom Bibi Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530658
|
|
Moriom Bibi Laskar
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-005-023/259
(Harinagar)
|
0423013000NRG23020120230207130
|
02/01/2023
|
Tabakin Ali
|
0423013WL028458
|
Tabakin Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530632
|
|
Tabakin Ali
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-005-023/325
(Harinagar)
|
0423013000NRG23020120230207134
|
02/01/2023
|
Jahanara Begum Mazumder
|
0423013WL028459
|
Jahanara Begum Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530631
|
|
Jahanara Begum Mazumder
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-005-023/326-B
(Harinagar)
|
0423013000NRG23020120230207135
|
02/01/2023
|
Intajul Haque Mazumdar
|
0423013WL028459
|
Intajul Haque Mazumdar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530659
|
|
Intajul Haque Mazumdar
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-005-023/326-B
(Harinagar)
|
0423013000NRG23020120230207136
|
02/01/2023
|
Kabila Begum Mazumdar
|
0423013WL028459
|
Kabila Begum Mazumdar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530643
|
|
Kabila Begum Mazumdar
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-005-023/330
(Harinagar)
|
0423013000NRG23020120230207137
|
02/01/2023
|
Rahamat Ali Mazumder
|
0423013WL028459
|
Rahamat Ali Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530641
|
|
Rahamat Ali Mazumder
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-005-023/344
(Harinagar)
|
0423013000NRG23020120230207310
|
02/01/2023
|
Moin Uddin Mazumder
|
0423013WL028471
|
Moin Uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530645
|
|
Moin Uddin Mazumder
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-005-023/365
(Harinagar)
|
0423013000NRG23020120230207142
|
02/01/2023
|
Nurul Hoque Mazumder
|
0423013WL028460
|
Nurul Hoque Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530646
|
|
Nurul Hoque Mazumder
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-005-023/413
(Harinagar)
|
0423013000NRG23020120230207146
|
02/01/2023
|
Joly Begum Mazumdar
|
0423013WL028460
|
Joly Begum Mazumdar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042530644
|
|
Joly Begum Mazumdar
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-005-023/413
(Harinagar)
|
0423013000NRG23020120230207145
|
02/01/2023
|
Sajaful Haque Mazumdar
|
0423013WL028460
|
Sajaful Haque Mazumdar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042530636
|
|
Sajaful Haque Mazumdar
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-005-023/421
(Harinagar)
|
0423013000NRG23020120230207147
|
02/01/2023
|
Anjana Begum Laskar
|
0423013WL028460
|
Anjana Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530660
|
|
Anjana Begum Laskar
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-005-023/423
(Harinagar)
|
0423013000NRG23020120230207168
|
02/01/2023
|
Jalal Uddin Laskar
|
0423013WL028465
|
Jalal Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530656
|
|
Jalal Uddin Laskar
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-005-023/423
(Harinagar)
|
0423013000NRG23020120230207169
|
02/01/2023
|
Minara Begum Laskar
|
0423013WL028465
|
Minara Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530652
|
|
Minara Begum Laskar
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-005-023/48
(Harinagar)
|
0423013000NRG23020120230207171
|
02/01/2023
|
Naharun Nessa Barbhuiya
|
0423013WL028465
|
Naharun Nessa Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530657
|
|
Naharun Nessa Barbhuiya
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-005-023/48
(Harinagar)
|
0423013000NRG23020120230207170
|
02/01/2023
|
Rabijun Nessa Barbhuiya
|
0423013WL028465
|
Rabijun Nessa Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530653
|
|
Rabijun Nessa Barbhuiya
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-005-023/5
(Harinagar)
|
0423013000NRG23020120230207172
|
02/01/2023
|
Nur Ahmed
|
0423013WL028465
|
Nur Ahmed
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530642
|
|
Nur Ahmed
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-005-023/50
(Harinagar)
|
0423013000NRG23020120230207331
|
02/01/2023
|
Sona Uddin Barbhuiya
|
0423013WL028473
|
Sona Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530648
|
|
Sona Uddin Barbhuiya
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-005-023/52
(Harinagar)
|
0423013000NRG23020120230207174
|
02/01/2023
|
Amirjan Begum Barbhuiya
|
0423013WL028465
|
Amirjan Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530654
|
|
Amirjan Begum Barbhuiya
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-005-023/52
(Harinagar)
|
0423013000NRG23020120230207175
|
02/01/2023
|
Sayra Begum Barbhuiya
|
0423013WL028465
|
Sayra Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530651
|
|
Sayra Begum Barbhuiya
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-005-023/60
(Harinagar)
|
0423013000NRG23020120230207176
|
02/01/2023
|
Abdul Hekim Laskar
|
0423013WL028465
|
Abdul Hekim Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530633
|
|
Abdul Hekim Laskar
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-005-023/60
(Harinagar)
|
0423013000NRG23020120230207178
|
02/01/2023
|
Rabiya Begum Laskar
|
0423013WL028465
|
Rabiya Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530640
|
|
Rabiya Begum Laskar
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-005-023/60
(Harinagar)
|
0423013000NRG23020120230207177
|
02/01/2023
|
Saiful Bibi Barbhuiya
|
0423013WL028465
|
Saiful Bibi Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530655
|
|
Saiful Bibi Barbhuiya
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-005-023/62
(Harinagar)
|
0423013000NRG23020120230207181
|
02/01/2023
|
Fojol Uddin Laskar
|
0423013WL028465
|
Fojol Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042530637
|
|
Fojol Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92516
|
92516
|
|
|
|
|
|
|
|
|
28
|
RAJABAZAR
|
AS-23-013-005-023/298
(Harinagar)
|
0423013000NRG23020120230207132
|
02/01/2023
|
Atabur Rahaman
|
0423013WL028458
|
Atabur Rahaman
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530649
|
|
Atabur Rahaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
29
|
RAJABAZAR
|
AS-23-013-005-022/5
(Harinagar)
|
0423013000NRG23020120230207330
|
02/01/2023
|
Koinul Hussain Laskar
|
0423013WL028473
|
Koinul Hussain Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530630
|
|
Koinul Hussain Laskar
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-005-023/182
(Harinagar)
|
0423013000NRG23020120230207128
|
02/01/2023
|
Gool Nehar Begum Mazumdar
|
0423013WL028458
|
Gool Nehar Begum Mazumdar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530624
|
|
Gool Nehar Begum Mazumdar
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-005-023/337
(Harinagar)
|
0423013000NRG23020120230207138
|
02/01/2023
|
Fulerun Nessa
|
0423013WL028459
|
Fulerun Nessa
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530625
|
|
Fulerun Nessa
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-005-023/366-B
(Harinagar)
|
0423013000NRG23020120230207143
|
02/01/2023
|
Sarif Uddin Talukdar
|
0423013WL028460
|
Sarif Uddin Talukdar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530635
|
|
Sarif Uddin Talukdar
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-005-023/374
(Harinagar)
|
0423013000NRG23020120230207144
|
02/01/2023
|
Niamot Ali Laskar
|
0423013WL028460
|
Niamot Ali Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530634
|
|
Niamot Ali Laskar
|
()
|
|
34
|
RAJABAZAR
|
AS-23-013-005-023/416
(Harinagar)
|
0423013000NRG23020120230207133
|
02/01/2023
|
Hilal Uddin Barbhuiya
|
0423013WL028458
|
Hilal Uddin Barbhuiya
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530627
|
|
Hilal Uddin Barbhuiya
|
()
|
|
35
|
RAJABAZAR
|
AS-23-013-005-023/418
(Harinagar)
|
0423013000NRG23020120230207139
|
02/01/2023
|
Ranjana Begum Barbhuiya
|
0423013WL028459
|
Ranjana Begum Barbhuiya
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530629
|
|
Ranjana Begum Barbhuiya
|
()
|
|
36
|
RAJABAZAR
|
AS-23-013-005-023/420
(Harinagar)
|
0423013000NRG23020120230207140
|
02/01/2023
|
Mayur Ali Mazumdar
|
0423013WL028459
|
Mayur Ali Mazumdar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042530638
|
|
Mayur Ali Mazumdar
|
()
|
|
37
|
RAJABAZAR
|
AS-23-013-005-023/62
(Harinagar)
|
0423013000NRG23020120230207179
|
02/01/2023
|
Alim Uddin Laskar
|
0423013WL028465
|
Alim Uddin Laskar
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042530628
|
|
Alim Uddin Laskar
|
()
|
|
38
|
RAJABAZAR
|
AS-23-013-005-023/62
(Harinagar)
|
0423013000NRG23020120230207180
|
02/01/2023
|
Alkuma Bibi Laskar
|
0423013WL028465
|
Alkuma Bibi Laskar
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042530626
|
|
Alkuma Bibi Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|