|
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
|
CHAMARIA
|
AS-07-004-011-004/2588
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23210720220149920
|
23/07/2022
|
RABIYA BEGUM
|
0407004WL007274
|
RABIYA BEGUM
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862930023
|
|
RABIYA BEGUM
|
()
|
|
2
|
CHAMARIA
|
AS-07-004-011-006/2948
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23230720220150327
|
23/07/2022
|
KULSUM NESSA
|
0407004WL007378
|
KULSUM NESSA
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862930004
|
|
KULSUM NESSA
|
()
|
|
3
|
CHAMARIA
|
AS-07-004-011-007/686
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23210720220149926
|
23/07/2022
|
Monowara
|
0407004WL007277
|
Monowara
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862930005
|
|
Monowara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
CHAMARIA
|
AS-07-004-015-002/674
(BARUA)
|
0407004000NRG23230720220150330
|
23/07/2022
|
ICHIRAN BIBI
|
0407004WL007379
|
ICHIRAN BIBI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862930025
|
|
ICHIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
CHAMARIA
|
AS-07-004-011-007/564
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23230720220150323
|
23/07/2022
|
Asraful Haque
|
0407004WL007376
|
Asraful Haque
|
00089
|
CBIN0283215
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862930006
|
|
Asraful Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
6
|
CHAMARIA
|
AS-07-004-011-007/425
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23210720220149914
|
23/07/2022
|
Khadija Parbin
|
0407004WL007271
|
Khadija Parbin
|
00354
|
PUNB0039520
|
3435
|
3435
|
Rejected
|
11/08/2022
|
|
3862930022
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
7
|
CHAMARIA
|
AS-07-004-011-002/800
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23210720220149924
|
23/07/2022
|
Amela
|
0407004WL007276
|
Amela
|
00354
|
PUNB0178500
|
3435
|
3435
|
Rejected
|
11/08/2022
|
|
3862930007
|
No Such Account
|
|
|
|
8
|
CHAMARIA
|
AS-07-004-011-002/800
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23210720220149923
|
23/07/2022
|
Sonar Uddin
|
0407004WL007276
|
Sonar Uddin
|
00354
|
PUNB0178500
|
3435
|
3435
|
Rejected
|
11/08/2022
|
|
3862930021
|
No Such Account
|
|
|
|
9
|
CHAMARIA
|
AS-07-004-011-004/2588
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23210720220149919
|
23/07/2022
|
SAMEJ ALI
|
0407004WL007274
|
SAMEJ ALI
|
00354
|
PUNB0178500
|
3435
|
3435
|
Rejected
|
11/08/2022
|
|
3862930008
|
No Such Account
|
|
|
|
10
|
CHAMARIA
|
AS-07-004-011-005/237-A
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23210720220149917
|
23/07/2022
|
Abdus Salam
|
0407004WL007273
|
Abdus Salam
|
00354
|
PUNB0178500
|
3435
|
3435
|
Rejected
|
11/08/2022
|
|
3862930020
|
No Such Account
|
|
|
|
11
|
CHAMARIA
|
AS-07-004-011-005/237-A
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23210720220149918
|
23/07/2022
|
Momiran Nessa
|
0407004WL007273
|
Momiran Nessa
|
00354
|
PUNB0178500
|
3435
|
3435
|
Rejected
|
11/08/2022
|
|
3862930019
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
12
|
CHAMARIA
|
AS-07-004-011-007/564
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23230720220150324
|
23/07/2022
|
FAJILA KHATUN
|
0407004WL007376
|
FAJILA KHATUN
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862930009
|
|
MRS FAJILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
13
|
CHAMARIA
|
AS-07-004-011-007/654
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23230720220150329
|
23/07/2022
|
Rupvanu
|
0407004WL007378
|
Rupvanu
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862930010
|
|
MRS RUPBHANU BEGUM
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-011-007/654
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23230720220150328
|
23/07/2022
|
Subur Uddin
|
0407004WL007378
|
Subur Uddin
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862930011
|
|
MR SHABURUDDIN UDDIN
|
()
|
|
15
|
CHAMARIA
|
AS-07-004-011-007/686
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23210720220149925
|
23/07/2022
|
Raij Uddin
|
0407004WL007277
|
Raij Uddin
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862930012
|
|
MR RAIJ UDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
16
|
CHAMARIA
|
AS-07-004-011-004/2567
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23230720220150325
|
23/07/2022
|
RUPSHAN ALI
|
0407004WL007377
|
RUPSHAN ALI
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862930015
|
|
RUPCHAN ALI
|
()
|
|
17
|
CHAMARIA
|
AS-07-004-011-005/1455
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23210720220149922
|
23/07/2022
|
Asiya Bahuwa
|
0407004WL007275
|
Asiya Bahuwa
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862930014
|
|
AACHIJA KHATUN
|
()
|
|
18
|
CHAMARIA
|
AS-07-004-011-005/1455
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23210720220149921
|
23/07/2022
|
FAIN UDDIN
|
0407004WL007275
|
FAIN UDDIN
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862930018
|
|
FAINUDDIN
|
()
|
|
19
|
CHAMARIA
|
AS-07-004-011-006/1371
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23210720220149915
|
23/07/2022
|
Jamiran
|
0407004WL007272
|
Jamiran
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862930017
|
|
JAMIRAN BEGUM
|
()
|
|
20
|
CHAMARIA
|
AS-07-004-011-006/1371
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23210720220149916
|
23/07/2022
|
JULHASH ALI
|
0407004WL007272
|
JULHASH ALI
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862930016
|
|
JULHAZ ALI
|
()
|
|
21
|
CHAMARIA
|
AS-07-004-011-006/2948
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23230720220150326
|
23/07/2022
|
BEHEJ ALI
|
0407004WL007378
|
BEHEJ ALI
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862930024
|
|
BAHEJ ALI
|
()
|
|
22
|
CHAMARIA
|
AS-07-004-011-007/425
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23210720220149913
|
23/07/2022
|
Md. Rabiul Hussain
|
0407004WL007271
|
Md. Rabiul Hussain
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862930013
|
|
ROBIUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74883
|
74883
|
|
|
|
|
|
|
|