|
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
|
Palonghat
|
AS-23-018-006-002/9
(Didarkush)
|
0423018000NRG23210720220075826
|
27/07/2022
|
SAIRA BEGUM
|
0423018WL007766
|
SAIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862601739
|
|
SAIRA BEGUM
|
()
|
|
2
|
Palonghat
|
AS-23-018-006-002/95-A
(Didarkush)
|
0423018000NRG23210720220075829
|
27/07/2022
|
HALIMA BEGAM
|
0423018WL007766
|
HALIMA BEGAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862601743
|
|
HALIMA BEGAM
|
()
|
|
3
|
Palonghat
|
AS-23-018-006-003/578
(Didarkush)
|
0423018000NRG23210720220075833
|
27/07/2022
|
Husna Begum
|
0423018WL007766
|
Husna Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862601738
|
|
Husna Begum
|
()
|
|
4
|
Palonghat
|
AS-23-018-006-003/706
(Didarkush)
|
0423018000NRG23210720220075836
|
27/07/2022
|
Nokib Uddin
|
0423018WL007766
|
Nokib Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862601736
|
|
Nokib Uddin
|
()
|
|
5
|
Palonghat
|
AS-23-018-006-003/820
(Didarkush)
|
0423018000NRG23210720220075837
|
27/07/2022
|
Harish Ali
|
0423018WL007766
|
Harish Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862601744
|
|
Harish Ali
|
()
|
|
6
|
Palonghat
|
AS-23-018-006-003/867
(Didarkush)
|
0423018000NRG23210720220075852
|
27/07/2022
|
Firdaush Alom Barbhuiya
|
0423018WL007767
|
Firdaush Alom Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862601737
|
|
Firdaush Alom Barbhuiya
|
()
|
|
7
|
Palonghat
|
AS-23-018-006-004/41-A
(Didarkush)
|
0423018000NRG23210720220075840
|
27/07/2022
|
NAIM UDDIN
|
0423018WL007766
|
NAIM UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862601742
|
|
NAIM UDDIN
|
()
|
|
8
|
Palonghat
|
AS-23-018-006-004/958
(Didarkush)
|
0423018000NRG23210720220075844
|
27/07/2022
|
CHABILA BEGUM
|
0423018WL007766
|
CHABILA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862601741
|
|
CHABILA BEGUM
|
()
|
|
9
|
Palonghat
|
AS-23-018-006-004/958
(Didarkush)
|
0423018000NRG23210720220075843
|
27/07/2022
|
LUDUR ALI
|
0423018WL007766
|
LUDUR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862601740
|
|
LUDUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
10
|
Palonghat
|
AS-23-018-006-003/275-A
(Didarkush)
|
0423018000NRG23210720220075832
|
27/07/2022
|
Anju Mia
|
0423018WL007766
|
Anju Mia
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862601746
|
|
Anju Mia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
11
|
Palonghat
|
AS-23-018-006-002/1011
(Didarkush)
|
0423018000NRG23210720220075845
|
27/07/2022
|
Nasir Uddin Ahmed
|
0423018WL007767
|
Nasir Uddin Ahmed
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862601734
|
|
Nasir Uddin Ahmed
|
()
|
|
12
|
Palonghat
|
AS-23-018-006-002/9
(Didarkush)
|
0423018000NRG23210720220075825
|
27/07/2022
|
Nazrul Islam
|
0423018WL007766
|
Nazrul Islam
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862601732
|
|
Nazrul Islam
|
()
|
|
13
|
Palonghat
|
AS-23-018-006-002/95-A
(Didarkush)
|
0423018000NRG23210720220075827
|
27/07/2022
|
MOINUL HAQUE
|
0423018WL007766
|
MOINUL HAQUE
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862601730
|
|
MOINUL HAQUE
|
()
|
|
14
|
Palonghat
|
AS-23-018-006-002/95-A
(Didarkush)
|
0423018000NRG23210720220075828
|
27/07/2022
|
SAYNA BEGAM
|
0423018WL007766
|
SAYNA BEGAM
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862601735
|
|
SAYNA BEGAM
|
()
|
|
15
|
Palonghat
|
AS-23-018-006-003/706
(Didarkush)
|
0423018000NRG23210720220075835
|
27/07/2022
|
EYAHIAH AHMED
|
0423018WL007766
|
EYAHIAH AHMED
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862601733
|
|
EYAHIAH AHMED
|
()
|
|
16
|
Palonghat
|
AS-23-018-006-004/41-A
(Didarkush)
|
0423018000NRG23210720220075839
|
27/07/2022
|
MOIRONG BIBI
|
0423018WL007766
|
MOIRONG BIBI
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862601731
|
|
MOIRONG BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
17
|
Palonghat
|
AS-23-018-006-002/1165
(Didarkush)
|
0423018000NRG23210720220075846
|
27/07/2022
|
Jakira Begum
|
0423018WL007767
|
Jakira Begum
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862601745
|
|
MISS JAKIRA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58395
|
58395
|
|
|
|
|
|
|
|