|
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-23-021-008-004/108
(Badri Chandrapur)
|
0423021000NRG23190520220050688
|
19/05/2022
|
Fatima Begum
|
0423021WL003309
|
Fatima Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670224282
|
|
FatimaBegum
|
()
|
|
2
|
Banskandi
|
AS-23-021-008-004/108
(Badri Chandrapur)
|
0423021000NRG23190520220050687
|
19/05/2022
|
Nazrul Hoque
|
0423021WL003309
|
Nazrul Hoque
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670224287
|
|
NazrulHoque
|
()
|
|
3
|
Banskandi
|
AS-23-021-008-004/157
(Badri Chandrapur)
|
0423021000NRG23190520220050689
|
19/05/2022
|
Nazarul Hoque
|
0423021WL003309
|
Nazarul Hoque
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670224286
|
|
NazarulHoque
|
()
|
|
4
|
Banskandi
|
AS-23-021-008-004/553
(Badri Chandrapur)
|
0423021000NRG23190520220050697
|
19/05/2022
|
Kamrul Islam
|
0423021WL003310
|
Kamrul Islam
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670224294
|
|
KamrulIslam
|
()
|
|
5
|
Banskandi
|
AS-23-021-008-005/169
(Badri Chandrapur)
|
0423021000NRG23190520220050699
|
19/05/2022
|
Jahanara Begum Laskar
|
0423021WL003310
|
Jahanara Begum Laskar
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670224280
|
|
JahanaraBegumLaskar
|
()
|
|
6
|
Banskandi
|
AS-23-021-008-005/206
(Badri Chandrapur)
|
0423021000NRG23190520220050692
|
19/05/2022
|
Hazira Begam
|
0423021WL003309
|
Hazira Begam
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670224295
|
|
HaziraBegam
|
()
|
|
7
|
Banskandi
|
AS-23-021-008-005/206
(Badri Chandrapur)
|
0423021000NRG23190520220050693
|
19/05/2022
|
Monai Mia Laskar
|
0423021WL003309
|
Monai Mia Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670224281
|
|
MonaiMiaLaskar
|
()
|
|
8
|
Banskandi
|
AS-23-021-008-005/235
(Badri Chandrapur)
|
0423021000NRG23190520220050701
|
19/05/2022
|
Asbia Begum Laskar
|
0423021WL003310
|
Asbia Begum Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670224279
|
|
AsbiaBegumLaskar
|
()
|
|
9
|
Banskandi
|
AS-23-021-008-005/235
(Badri Chandrapur)
|
0423021000NRG23190520220050700
|
19/05/2022
|
Sabul Hussain Laskar
|
0423021WL003310
|
Sabul Hussain Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670224289
|
|
SabulHussainLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
10
|
Banskandi
|
AS-23-021-005-002/17
(Badripar GP)
|
0423021000NRG23190520220050666
|
19/05/2022
|
Kusumlei Bibi Chy
|
0423021WL003303
|
Kusumlei Bibi Chy
|
00089
|
CBIN0282817
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670224299
|
|
KusumleiBibiChy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
11
|
Banskandi
|
AS-23-021-003-001/170
(Gobindapur Algapur GP)
|
0423021000NRG23190520220050674
|
19/05/2022
|
Tanu Miya
|
0423021WL003306
|
Tanu Miya
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670224293
|
|
TanuMiya
|
()
|
|
12
|
Banskandi
|
AS-23-021-003-002/1153
(Gobindapur Algapur GP)
|
0423021000NRG23190520220050675
|
19/05/2022
|
Ranju Begum Laskar
|
0423021WL003306
|
Ranju Begum Laskar
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670224292
|
|
RanjuBegumLaskar
|
()
|
|
13
|
Banskandi
|
AS-23-021-003-002/483
(Gobindapur Algapur GP)
|
0423021000NRG23190520220050676
|
19/05/2022
|
Hazir Ali Laskar
|
0423021WL003306
|
Hazir Ali Laskar
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670224300
|
|
HazirAliLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
14
|
Banskandi
|
AS-23-021-007-001/179
(Palorband GP)
|
0423021000NRG23190520220050663
|
19/05/2022
|
Jumela Khatun
|
0423021WL003302
|
Jumela Khatun
|
00354
|
PUNB0134620
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670224284
|
|
JumelaKhatun
|
()
|
|
15
|
Banskandi
|
AS-23-021-007-001/259
(Palorband GP)
|
0423021000NRG23190520220050664
|
19/05/2022
|
Haidar Ali
|
0423021WL003302
|
Haidar Ali
|
00354
|
PUNB0134620
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670224285
|
|
HaidarAli
|
()
|
|
16
|
Banskandi
|
AS-23-021-007-001/64
(Palorband GP)
|
0423021000NRG23190520220050665
|
19/05/2022
|
Rajia Khatun
|
0423021WL003302
|
Rajia Khatun
|
00354
|
PUNB0134620
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670224291
|
|
RajiaKhatun
|
()
|
|
17
|
Banskandi
|
AS-23-021-008-004/556
(Badri Chandrapur)
|
0423021000NRG23190520220050698
|
19/05/2022
|
Hamida Bibi
|
0423021WL003310
|
Hamida Bibi
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670224288
|
|
HamidaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
18
|
Banskandi
|
AS-23-021-008-004/211
(Badri Chandrapur)
|
0423021000NRG23190520220050668
|
19/05/2022
|
Ranjana Begum
|
0423021WL003304
|
Ranjana Begum
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670224277
|
|
MRS RANJANA BEGUM LASKAR
|
()
|
|
19
|
Banskandi
|
AS-23-021-008-004/255
(Badri Chandrapur)
|
0423021000NRG23190520220050690
|
19/05/2022
|
Abdul Gani
|
0423021WL003309
|
Abdul Gani
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224276
|
|
MR ABDUL GANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
20
|
Banskandi
|
AS-23-021-008-003/552
(Badri Chandrapur)
|
0423021000NRG23190520220050686
|
19/05/2022
|
Giyas Uddin Barbhuiya
|
0423021WL003309
|
Giyas Uddin Barbhuiya
|
00415
|
SBIN0017401
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670224283
|
|
MR GIYAS UDDIN BARBHUIYA
|
()
|
|
21
|
Banskandi
|
AS-23-021-008-004/203
(Badri Chandrapur)
|
0423021000NRG23190520220050694
|
19/05/2022
|
Rashid Ali
|
0423021WL003310
|
Rashid Ali
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670224298
|
|
MR RASID ALI
|
()
|
|
22
|
Banskandi
|
AS-23-021-008-004/211
(Badri Chandrapur)
|
0423021000NRG23190520220050667
|
19/05/2022
|
Motibur Rahman Laskar
|
0423021WL003304
|
Motibur Rahman Laskar
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670224297
|
|
MR MOTIBUR RAHMAN LASKAR
|
()
|
|
23
|
Banskandi
|
AS-23-021-008-004/239
(Badri Chandrapur)
|
0423021000NRG23190520220050695
|
19/05/2022
|
Mujikir Hussain
|
0423021WL003310
|
Mujikir Hussain
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670224296
|
|
MR NURJAHAN BEGUM
|
()
|
|
24
|
Banskandi
|
AS-23-021-008-004/239
(Badri Chandrapur)
|
0423021000NRG23190520220050696
|
19/05/2022
|
Nurjahan Bibi
|
0423021WL003310
|
Nurjahan Bibi
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670224278
|
|
MR NURJAHAN BEGUM
|
()
|
|
25
|
Banskandi
|
AS-23-021-008-005/131
(Badri Chandrapur)
|
0423021000NRG23190520220050691
|
19/05/2022
|
Akol Ali Laskar
|
0423021WL003309
|
Akol Ali Laskar
|
00415
|
SBIN0017401
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670224290
|
|
MR AKAL ALI LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79005
|
79005
|
|
|
|
|
|
|
|