|
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-23-021-006-001/131
(Banskandi)
|
0423021000NRG23250120230219517
|
26/01/2023
|
Nurul Hussain
|
0423021WL030148
|
Nurul Hussain
|
00029
|
PUNB0RRBAGB
|
500
|
500
|
Processed
|
06/02/2023
|
|
8522571995
|
|
Nurul Hussain
|
()
|
|
2
|
Banskandi
|
AS-23-021-006-001/226
(Banskandi)
|
0423021000NRG23250120230219519
|
26/01/2023
|
Ainur uddin
|
0423021WL030148
|
Ainur uddin
|
00029
|
PUNB0RRBAGB
|
500
|
500
|
Processed
|
06/02/2023
|
|
8522572003
|
|
Ainur uddin
|
()
|
|
3
|
Banskandi
|
AS-23-021-006-004/126
(Banskandi)
|
0423021000NRG23250120230219523
|
26/01/2023
|
Mazakir Ali Laskar
|
0423021WL030148
|
Mazakir Ali Laskar
|
00029
|
PUNB0RRBAGB
|
500
|
500
|
Processed
|
06/02/2023
|
|
8522571993
|
|
Mazakir Ali Laskar
|
()
|
|
4
|
Banskandi
|
AS-23-021-006-004/181
(Banskandi)
|
0423021000NRG23250120230219526
|
26/01/2023
|
Samsul Haque
|
0423021WL030148
|
Samsul Haque
|
00029
|
PUNB0RRBAGB
|
500
|
500
|
Processed
|
06/02/2023
|
|
8522571987
|
|
Samsul Haque
|
()
|
|
5
|
Banskandi
|
AS-23-021-006-004/20
(Banskandi)
|
0423021000NRG23250120230219527
|
26/01/2023
|
Asaddar Ali
|
0423021WL030148
|
Asaddar Ali
|
00029
|
PUNB0RRBAGB
|
500
|
500
|
Processed
|
06/02/2023
|
|
8522571989
|
|
Asaddar Ali
|
()
|
|
6
|
Banskandi
|
AS-23-021-006-004/20
(Banskandi)
|
0423021000NRG23250120230219528
|
26/01/2023
|
Fule Begum Laskar
|
0423021WL030148
|
Fule Begum Laskar
|
00029
|
PUNB0RRBAGB
|
500
|
500
|
Processed
|
06/02/2023
|
|
8522571994
|
|
Fule Begum Laskar
|
()
|
|
7
|
Banskandi
|
AS-23-021-006-004/363
(Banskandi)
|
0423021000NRG23250120230219532
|
26/01/2023
|
Kazi Akbar Hussain
|
0423021WL030148
|
Kazi Akbar Hussain
|
00029
|
PUNB0RRBAGB
|
500
|
500
|
Processed
|
06/02/2023
|
|
8522571999
|
|
Kazi Akbar Hussain
|
()
|
|
8
|
Banskandi
|
AS-23-021-006-004/365
(Banskandi)
|
0423021000NRG23250120230219533
|
26/01/2023
|
Rukiya Begum
|
0423021WL030148
|
Rukiya Begum
|
00029
|
PUNB0RRBAGB
|
500
|
500
|
Processed
|
06/02/2023
|
|
8522572005
|
|
Rukiya Begum
|
()
|
|
9
|
Banskandi
|
AS-23-021-006-004/46
(Banskandi)
|
0423021000NRG23250120230219536
|
26/01/2023
|
Amina Begam
|
0423021WL030148
|
Amina Begam
|
00029
|
PUNB0RRBAGB
|
500
|
500
|
Processed
|
06/02/2023
|
|
8522571988
|
|
Amina Begam
|
()
|
|
10
|
Banskandi
|
AS-23-021-006-004/583
(Banskandi)
|
0423021000NRG23250120230219538
|
26/01/2023
|
Jhuma Begum Laskar
|
0423021WL030148
|
Jhuma Begum Laskar
|
00029
|
PUNB0RRBAGB
|
500
|
500
|
Processed
|
06/02/2023
|
|
8522572000
|
|
Jhuma Begum Laskar
|
()
|
|
11
|
Banskandi
|
AS-23-021-006-004/589
(Banskandi)
|
0423021000NRG23250120230219541
|
26/01/2023
|
Gomati Devi
|
0423021WL030148
|
Gomati Devi
|
00029
|
PUNB0RRBAGB
|
500
|
500
|
Processed
|
06/02/2023
|
|
8522571985
|
|
Gomati Devi
|
()
|
|
12
|
Banskandi
|
AS-23-021-006-004/611
(Banskandi)
|
0423021000NRG23250120230219543
|
26/01/2023
|
Chandramohan Singha
|
0423021WL030148
|
Chandramohan Singha
|
00029
|
PUNB0RRBAGB
|
500
|
500
|
Processed
|
06/02/2023
|
|
8522572004
|
|
Chandramohan Singha
|
()
|
|
13
|
Banskandi
|
AS-23-021-006-004/612
(Banskandi)
|
0423021000NRG23250120230219544
|
26/01/2023
|
Bina Devi
|
0423021WL030148
|
Bina Devi
|
00029
|
PUNB0RRBAGB
|
500
|
500
|
Processed
|
06/02/2023
|
|
8522571986
|
|
Bina Devi
|
()
|
|
14
|
Banskandi
|
AS-23-021-006-004/713
(Banskandi)
|
0423021000NRG23250120230219545
|
26/01/2023
|
Fakrul Ahmed Laskar
|
0423021WL030148
|
Fakrul Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
500
|
500
|
Processed
|
06/02/2023
|
|
8522571996
|
|
Fakrul Ahmed Laskar
|
()
|
|
15
|
Banskandi
|
AS-23-021-006-004/744
(Banskandi)
|
0423021000NRG23250120230219550
|
26/01/2023
|
Laki Begum
|
0423021WL030148
|
Laki Begum
|
00029
|
PUNB0RRBAGB
|
500
|
500
|
Processed
|
06/02/2023
|
|
8522572006
|
|
Laki Begum
|
()
|
|
16
|
Banskandi
|
AS-23-021-006-004/744
(Banskandi)
|
0423021000NRG23250120230219549
|
26/01/2023
|
Rebul Hussain Barbhuiya
|
0423021WL030148
|
Rebul Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
500
|
500
|
Processed
|
06/02/2023
|
|
8522572008
|
|
Rebul Hussain Barbhuiya
|
()
|
|
17
|
Banskandi
|
AS-23-021-006-004/754
(Banskandi)
|
0423021000NRG23250120230219551
|
26/01/2023
|
Refsana Begum Laskar
|
0423021WL030148
|
Refsana Begum Laskar
|
00029
|
PUNB0RRBAGB
|
500
|
500
|
Processed
|
06/02/2023
|
|
8522572001
|
|
Refsana Begum Laskar
|
()
|
|
18
|
Banskandi
|
AS-23-021-006-004/756
(Banskandi)
|
0423021000NRG23250120230219552
|
26/01/2023
|
Fajal Ahmed Laskar
|
0423021WL030148
|
Fajal Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
500
|
500
|
Processed
|
06/02/2023
|
|
8522572007
|
|
Fajal Ahmed Laskar
|
()
|
|
19
|
Banskandi
|
AS-23-021-006-004/858
(Banskandi)
|
0423021000NRG23250120230219553
|
26/01/2023
|
Abdul Rahman Laskar
|
0423021WL030148
|
Abdul Rahman Laskar
|
00029
|
PUNB0RRBAGB
|
500
|
500
|
Processed
|
06/02/2023
|
|
8522572002
|
|
Abdul Rahman Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
20
|
Banskandi
|
AS-23-021-006-001/1131
(Banskandi)
|
0423021000NRG23250120230219516
|
26/01/2023
|
Sain Anowar Begum Laskar
|
0423021WL030148
|
Sain Anowar Begum Laskar
|
00354
|
PUNB0084820
|
500
|
500
|
Processed
|
06/02/2023
|
|
8522571991
|
|
Sain Anowar Begum Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
21
|
Banskandi
|
AS-23-021-006-001/1131
(Banskandi)
|
0423021000NRG23250120230219515
|
26/01/2023
|
Sofrul Alom Laskar
|
0423021WL030148
|
Sofrul Alom Laskar
|
00354
|
PUNB0131320
|
500
|
500
|
Processed
|
06/02/2023
|
|
8522572009
|
|
Sofrul Alom Laskar
|
()
|
|
22
|
Banskandi
|
AS-23-021-006-004/3-A
(Banskandi)
|
0423021000NRG23250120230219531
|
26/01/2023
|
Habibulla
|
0423021WL030148
|
Habibulla
|
00354
|
PUNB0131320
|
500
|
500
|
Processed
|
06/02/2023
|
|
8522572010
|
|
Habibulla
|
()
|
|
23
|
Banskandi
|
AS-23-021-006-004/585
(Banskandi)
|
0423021000NRG23250120230219540
|
26/01/2023
|
Amir Hussain Laskar
|
0423021WL030148
|
Amir Hussain Laskar
|
00354
|
PUNB0131320
|
500
|
500
|
Processed
|
06/02/2023
|
|
8522571983
|
|
Amir Hussain Laskar
|
()
|
|
24
|
Banskandi
|
AS-23-021-006-004/733
(Banskandi)
|
0423021000NRG23250120230219548
|
26/01/2023
|
Kajol Ahmed Laskar
|
0423021WL030148
|
Kajol Ahmed Laskar
|
00354
|
PUNB0131320
|
500
|
500
|
Processed
|
06/02/2023
|
|
8522571984
|
|
Kajol Ahmed Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
25
|
Banskandi
|
AS-23-021-006-004/585
(Banskandi)
|
0423021000NRG23250120230219539
|
26/01/2023
|
Nazir Hussain Laskar
|
0423021WL030148
|
Nazir Hussain Laskar
|
00354
|
PUNB0134620
|
500
|
500
|
Processed
|
06/02/2023
|
|
8522571992
|
|
Nazir Hussain Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
26
|
Banskandi
|
AS-23-021-006-004/108-A
(Banskandi)
|
0423021000NRG23250120230219521
|
26/01/2023
|
Nur Jahan Begum Laskar
|
0423021WL030148
|
Nur Jahan Begum Laskar
|
00415
|
SBIN0017401
|
500
|
500
|
Processed
|
06/02/2023
|
|
8522571998
|
|
MRS NURJAHAN BEGUM LASKAR
|
()
|
|
27
|
Banskandi
|
AS-23-021-006-004/154
(Banskandi)
|
0423021000NRG23250120230219524
|
26/01/2023
|
Sailu Begum Laskar
|
0423021WL030148
|
Sailu Begum Laskar
|
00415
|
SBIN0017401
|
500
|
500
|
Processed
|
06/02/2023
|
|
8522571990
|
|
MR SAILU BEGUM LASKAR
|
()
|
|
28
|
Banskandi
|
AS-23-021-006-004/866
(Banskandi)
|
0423021000NRG23250120230219554
|
26/01/2023
|
Nazrul Haque
|
0423021WL030148
|
Nazrul Haque
|
00415
|
SBIN0017401
|
500
|
500
|
Processed
|
06/02/2023
|
|
8522571997
|
|
MR NAZRUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|