|
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
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/14
(BARDANGERIKUCHI)
|
0407014000NRG23031220220316424
|
03/12/2022
|
YAKUB ALI
|
0407014WL029134
|
YAKUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913911259
|
|
YAKUB ALI
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/301
(BARDANGERIKUCHI)
|
0407014000NRG23031220220316426
|
03/12/2022
|
Md. Hasan Ali
|
0407014WL029134
|
Md. Hasan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913911242
|
|
Md. Hasan Ali
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/305
(BARDANGERIKUCHI)
|
0407014000NRG23031220220316427
|
03/12/2022
|
Md.Kayrul Islam
|
0407014WL029134
|
Md.Kayrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913911243
|
|
Md.Kayrul Islam
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/336
(BARDANGERIKUCHI)
|
0407014000NRG23031220220316428
|
03/12/2022
|
FATEMA BIBI
|
0407014WL029134
|
FATEMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913911256
|
|
FATEMA BIBI
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/339
(BARDANGERIKUCHI)
|
0407014000NRG23031220220316429
|
03/12/2022
|
RAJIP ALI
|
0407014WL029134
|
RAJIP ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913911254
|
|
RAJIP ALI
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/353
(BARDANGERIKUCHI)
|
0407014000NRG23031220220316430
|
03/12/2022
|
NIJAMUDDIN
|
0407014WL029134
|
NIJAMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913911246
|
|
NIJAMUDDIN
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/355
(BARDANGERIKUCHI)
|
0407014000NRG23031220220316431
|
03/12/2022
|
JAYMNAL ALI
|
0407014WL029134
|
JAYMNAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913911255
|
|
JAYMNAL ALI
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/363
(BARDANGERIKUCHI)
|
0407014000NRG23031220220316432
|
03/12/2022
|
FULMAHMUD ALI
|
0407014WL029134
|
FULMAHMUD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913911240
|
|
FULMAHMUD ALI
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/394
(BARDANGERIKUCHI)
|
0407014000NRG23031220220316434
|
03/12/2022
|
NAJMA BIBI
|
0407014WL029134
|
NAJMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913911248
|
|
NAJMA BIBI
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/782
(BARDANGERIKUCHI)
|
0407014000NRG23031220220316435
|
03/12/2022
|
NAJRUL AHMED
|
0407014WL029134
|
NAJRUL AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913911250
|
|
NAJRUL AHMED
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/783
(BARDANGERIKUCHI)
|
0407014000NRG23031220220316436
|
03/12/2022
|
AIGAR ALI
|
0407014WL029134
|
AIGAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913911244
|
|
AIGAR ALI
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/320
(BARDANGERIKUCHI)
|
0407014000NRG23031220220316438
|
03/12/2022
|
SAMINA BEGUM
|
0407014WL029134
|
SAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913911245
|
|
SAMINA BEGUM
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/331
(BARDANGERIKUCHI)
|
0407014000NRG23031220220316439
|
03/12/2022
|
CHAMPA BEGUM
|
0407014WL029134
|
CHAMPA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913911241
|
|
CHAMPA BEGUM
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/333
(BARDANGERIKUCHI)
|
0407014000NRG23031220220316440
|
03/12/2022
|
GAHAMID ALI
|
0407014WL029134
|
GAHAMID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913911260
|
|
GAHAMID ALI
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/3960
(BARDANGERIKUCHI)
|
0407014000NRG23031220220316443
|
03/12/2022
|
Mafijar Rahman
|
0407014WL029134
|
Mafijar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913911257
|
|
Mafijar Rahman
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/4146
(BARDANGERIKUCHI)
|
0407014000NRG23031220220316444
|
03/12/2022
|
ARIFA BEGUM
|
0407014WL029134
|
ARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913911247
|
|
ARIFA BEGUM
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/570
(BARDANGERIKUCHI)
|
0407014000NRG23031220220316445
|
03/12/2022
|
Minju Begum
|
0407014WL029134
|
Minju Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913911249
|
|
Minju Begum
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/858
(BARDANGERIKUCHI)
|
0407014000NRG23031220220316446
|
03/12/2022
|
SAIFUL ALI
|
0407014WL029134
|
SAIFUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913911253
|
|
SAIFUL ALI
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/859
(BARDANGERIKUCHI)
|
0407014000NRG23031220220316447
|
03/12/2022
|
AJIM ALI
|
0407014WL029134
|
AJIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913911252
|
|
AJIM ALI
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/860
(BARDANGERIKUCHI)
|
0407014000NRG23031220220316448
|
03/12/2022
|
SAHJAHAN AHMED
|
0407014WL029134
|
SAHJAHAN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913911251
|
|
SAHJAHAN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/151
(BARDANGERIKUCHI)
|
0407014000NRG23031220220316425
|
03/12/2022
|
FARMAN ALI
|
0407014WL029134
|
FARMAN ALI
|
00415
|
SBIN0003030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913911258
|
|
MR MD FARMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/489
(BARDANGERIKUCHI)
|
0407014000NRG23031220220316423
|
03/12/2022
|
CHAFIKUL RAHMAN
|
0407014WL029134
|
CHAFIKUL RAHMAN
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913911265
|
|
MRS CHAMPA BEGAM
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/378
(BARDANGERIKUCHI)
|
0407014000NRG23031220220316433
|
03/12/2022
|
CHAFIKUL ISLAM
|
0407014WL029134
|
CHAFIKUL ISLAM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913911262
|
|
MR CHAFIKUL ISLAM
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/10
(BARDANGERIKUCHI)
|
0407014000NRG23031220220316437
|
03/12/2022
|
KHATEJA KHATUN
|
0407014WL029134
|
KHATEJA KHATUN
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913911264
|
|
MRS KHATEJA KHATUN
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/367
(BARDANGERIKUCHI)
|
0407014000NRG23031220220316441
|
03/12/2022
|
JAHUR ALI
|
0407014WL029134
|
JAHUR ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913911261
|
|
MR JAHUR ALI
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/368
(BARDANGERIKUCHI)
|
0407014000NRG23031220220316442
|
03/12/2022
|
MOJAMIL ALI
|
0407014WL029134
|
MOJAMIL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913911263
|
|
MISS SUMITARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|