|
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
|
THOUBAL
|
MN-05-001-013-010/1928
(Khangabok Pt-I)
|
2005001000NRG23010420230130227
|
06/04/2023
|
Md Hasan
|
2005001WL000837
|
Md Hasan
|
00048
|
BKID0005053
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634340640
|
|
Md Hasan
|
()
|
|
2
|
THOUBAL
|
MN-05-001-013-010/1956
(Khangabok Pt-I)
|
2005001000NRG23010420230130232
|
06/04/2023
|
Md Ethem Khan
|
2005001WL000837
|
Md Ethem Khan
|
00048
|
BKID0005053
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634340641
|
|
Md Ethem Khan
|
()
|
|
3
|
THOUBAL
|
MN-05-001-013-010/1964
(Khangabok Pt-I)
|
2005001000NRG23010420230130234
|
06/04/2023
|
Mrs Sahila
|
2005001WL000837
|
Mrs Sahila
|
00048
|
BKID0005053
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634340636
|
|
Mrs Sahila
|
()
|
|
4
|
THOUBAL
|
MN-05-001-013-010/769
(Khangabok Pt-I)
|
2005001000NRG23010420230130237
|
06/04/2023
|
Md Hakim
|
2005001WL000837
|
Md Hakim
|
00048
|
BKID0005053
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634340638
|
|
Md Hakim
|
()
|
|
5
|
THOUBAL
|
MN-05-001-013-010/842
(Khangabok Pt-I)
|
2005001000NRG23010420230130249
|
06/04/2023
|
Md. Kurban
|
2005001WL000837
|
Md. Kurban
|
00048
|
BKID0005053
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634340639
|
|
Md. Kurban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9538
|
9538
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-013-009/1025
(Khangabok Pt-I)
|
2005001000NRG23010420230130128
|
06/04/2023
|
Rohida
|
2005001WL000837
|
Rohida
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634340631
|
|
Rohida
|
()
|
|
7
|
THOUBAL
|
MN-05-001-013-009/1027
(Khangabok Pt-I)
|
2005001000NRG23010420230130130
|
06/04/2023
|
Md. Azad
|
2005001WL000837
|
Md. Azad
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634340637
|
|
Md. Azad
|
()
|
|
8
|
THOUBAL
|
MN-05-001-013-009/1889
(Khangabok Pt-I)
|
2005001000NRG23010420230130142
|
06/04/2023
|
Miss. Tabi
|
2005001WL000837
|
Miss. Tabi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Rejected
|
06/04/2023
|
|
0634340628
|
No Such Account
|
|
|
|
9
|
THOUBAL
|
MN-05-001-013-009/935
(Khangabok Pt-I)
|
2005001000NRG23010420230130170
|
06/04/2023
|
Mrs. Hamindul
|
2005001WL000837
|
Mrs. Hamindul
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Rejected
|
06/04/2023
|
|
0634340629
|
No Such Account
|
|
|
|
10
|
THOUBAL
|
MN-05-001-013-009/970
(Khangabok Pt-I)
|
2005001000NRG23010420230130204
|
06/04/2023
|
Md Islamuddin
|
2005001WL000837
|
Md Islamuddin
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Rejected
|
06/04/2023
|
|
0634340627
|
No Such Account
|
|
|
|
11
|
THOUBAL
|
MN-05-001-013-009/985
(Khangabok Pt-I)
|
2005001000NRG23010420230130213
|
06/04/2023
|
Md. Nashid Ali
|
2005001WL000837
|
Md. Nashid Ali
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634340632
|
|
Md. Nashid Ali
|
()
|
|
12
|
THOUBAL
|
MN-05-001-013-009/987
(Khangabok Pt-I)
|
2005001000NRG23010420230130215
|
06/04/2023
|
Mrs. Sabanam
|
2005001WL000837
|
Mrs. Sabanam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634340630
|
|
Mrs. Sabanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16064
|
16064
|
|
|
|
|
|
|
|
|
13
|
THOUBAL
|
MN-05-001-013-009/1884
(Khangabok Pt-I)
|
2005001000NRG23010420230130140
|
06/04/2023
|
mema
|
2005001WL000837
|
mema
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634340615
|
|
mema
|
()
|
|
14
|
THOUBAL
|
MN-05-001-013-009/912
(Khangabok Pt-I)
|
2005001000NRG23010420230130156
|
06/04/2023
|
Md Naisudin
|
2005001WL000837
|
Md Naisudin
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634340651
|
|
Md Naisudin
|
()
|
|
15
|
THOUBAL
|
MN-05-001-013-009/918
(Khangabok Pt-I)
|
2005001000NRG23010420230130158
|
06/04/2023
|
Mrs. Jahada
|
2005001WL000837
|
Mrs. Jahada
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634340647
|
|
Mrs. Jahada
|
()
|
|
16
|
THOUBAL
|
MN-05-001-013-009/919
(Khangabok Pt-I)
|
2005001000NRG23010420230130159
|
06/04/2023
|
Md Abdul Rajaque
|
2005001WL000837
|
Md Abdul Rajaque
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634340634
|
|
Md Abdul Rajaque
|
()
|
|
17
|
THOUBAL
|
MN-05-001-013-009/923
(Khangabok Pt-I)
|
2005001000NRG23010420230130162
|
06/04/2023
|
Mrs. Apik
|
2005001WL000837
|
Mrs. Apik
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634340652
|
|
Mrs. Apik
|
()
|
|
18
|
THOUBAL
|
MN-05-001-013-009/928
(Khangabok Pt-I)
|
2005001000NRG23010420230130166
|
06/04/2023
|
Md Heider Khan
|
2005001WL000837
|
Md Heider Khan
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634340649
|
|
Md Heider Khan
|
()
|
|
19
|
THOUBAL
|
MN-05-001-013-009/931
(Khangabok Pt-I)
|
2005001000NRG23010420230130169
|
06/04/2023
|
Mrs. Sultana
|
2005001WL000837
|
Mrs. Sultana
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634340617
|
|
Mrs. Sultana
|
()
|
|
20
|
THOUBAL
|
MN-05-001-013-009/941
(Khangabok Pt-I)
|
2005001000NRG23010420230130173
|
06/04/2023
|
Mrs. Tabobi
|
2005001WL000837
|
Mrs. Tabobi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634340620
|
|
Mrs. Tabobi
|
()
|
|
21
|
THOUBAL
|
MN-05-001-013-009/944
(Khangabok Pt-I)
|
2005001000NRG23010420230130177
|
06/04/2023
|
Md. Nazimudin
|
2005001WL000837
|
Md. Nazimudin
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634340616
|
|
Md. Nazimudin
|
()
|
|
22
|
THOUBAL
|
MN-05-001-013-009/947
(Khangabok Pt-I)
|
2005001000NRG23010420230130182
|
06/04/2023
|
Mrs. Sarakhatun
|
2005001WL000837
|
Mrs. Sarakhatun
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634340644
|
|
Mrs. Sarakhatun
|
()
|
|
23
|
THOUBAL
|
MN-05-001-013-009/948
(Khangabok Pt-I)
|
2005001000NRG23010420230130184
|
06/04/2023
|
Miss Ashima
|
2005001WL000837
|
Miss Ashima
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634340642
|
|
Miss Ashima
|
()
|
|
24
|
THOUBAL
|
MN-05-001-013-009/950
(Khangabok Pt-I)
|
2005001000NRG23010420230130186
|
06/04/2023
|
Md. Islamudin
|
2005001WL000837
|
Md. Islamudin
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634340646
|
|
Md. Islamudin
|
()
|
|
25
|
THOUBAL
|
MN-05-001-013-009/958
(Khangabok Pt-I)
|
2005001000NRG23010420230130196
|
06/04/2023
|
Md. Najir
|
2005001WL000837
|
Md. Najir
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634340623
|
|
Md. Najir
|
()
|
|
26
|
THOUBAL
|
MN-05-001-013-009/989
(Khangabok Pt-I)
|
2005001000NRG23010420230130216
|
06/04/2023
|
Nursana
|
2005001WL000837
|
Nursana
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634340645
|
|
Nursana
|
()
|
|
27
|
THOUBAL
|
MN-05-001-013-009/997
(Khangabok Pt-I)
|
2005001000NRG23010420230130223
|
06/04/2023
|
Alambi
|
2005001WL000837
|
Alambi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634340650
|
|
Alambi
|
()
|
|
28
|
THOUBAL
|
MN-05-001-013-010/1924
(Khangabok Pt-I)
|
2005001000NRG23010420230130224
|
06/04/2023
|
Ishmatun
|
2005001WL000837
|
Ishmatun
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634340622
|
|
Ishmatun
|
()
|
|
29
|
THOUBAL
|
MN-05-001-013-010/1927
(Khangabok Pt-I)
|
2005001000NRG23010420230130226
|
06/04/2023
|
Mrs Mumtaj
|
2005001WL000837
|
Mrs Mumtaj
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634340618
|
|
Mrs Mumtaj
|
()
|
|
30
|
THOUBAL
|
MN-05-001-013-010/781
(Khangabok Pt-I)
|
2005001000NRG23010420230130241
|
06/04/2023
|
Md Zamir Ahamad
|
2005001WL000837
|
Md Zamir Ahamad
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634340643
|
|
Md Zamir Ahamad
|
()
|
|
31
|
THOUBAL
|
MN-05-001-013-010/788
(Khangabok Pt-I)
|
2005001000NRG23010420230130242
|
06/04/2023
|
Md Rahim
|
2005001WL000837
|
Md Rahim
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634340614
|
|
Md Rahim
|
()
|
|
32
|
THOUBAL
|
MN-05-001-013-010/817
(Khangabok Pt-I)
|
2005001000NRG23010420230130243
|
06/04/2023
|
Md. Abdul Latip
|
2005001WL000837
|
Md. Abdul Latip
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634340619
|
|
Md. Abdul Latip
|
()
|
|
33
|
THOUBAL
|
MN-05-001-013-010/827
(Khangabok Pt-I)
|
2005001000NRG23010420230130245
|
06/04/2023
|
Mufida
|
2005001WL000837
|
Mufida
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634340613
|
|
Mufida
|
()
|
|
34
|
THOUBAL
|
MN-05-001-013-010/830
(Khangabok Pt-I)
|
2005001000NRG23010420230130247
|
06/04/2023
|
Mrs. Nuriya
|
2005001WL000837
|
Mrs. Nuriya
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634340621
|
|
Mrs. Nuriya
|
()
|
|
35
|
THOUBAL
|
MN-05-001-013-010/843
(Khangabok Pt-I)
|
2005001000NRG23010420230130250
|
06/04/2023
|
M.V. Abdullah
|
2005001WL000837
|
M.V. Abdullah
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634340633
|
|
M.V. Abdullah
|
()
|
|
36
|
THOUBAL
|
MN-05-001-013-010/885
(Khangabok Pt-I)
|
2005001000NRG23010420230130252
|
06/04/2023
|
Mrs Saherjan
|
2005001WL000837
|
Mrs Saherjan
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634340648
|
|
Mrs Saherjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54969
|
54969
|
|
|
|
|
|
|
|
|
37
|
THOUBAL
|
MN-05-001-013-009/905
(Khangabok Pt-I)
|
2005001000NRG23010420230130151
|
06/04/2023
|
Md Yunus Khan
|
2005001WL000837
|
Md Yunus Khan
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634340626
|
|
MR MD YUNUSH KHAN
|
()
|
|
38
|
THOUBAL
|
MN-05-001-013-009/940
(Khangabok Pt-I)
|
2005001000NRG23010420230130172
|
06/04/2023
|
Md. Azad Shah
|
2005001WL000837
|
Md. Azad Shah
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634340625
|
|
MD AZAD SHAH
|
()
|
|
39
|
THOUBAL
|
MN-05-001-013-009/942
(Khangabok Pt-I)
|
2005001000NRG23010420230130175
|
06/04/2023
|
Md. Ayazarudin
|
2005001WL000837
|
Md. Ayazarudin
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634340624
|
|
MR MOHAMMAD AYAZUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
40
|
THOUBAL
|
MN-05-001-013-009/910
(Khangabok Pt-I)
|
2005001000NRG23010420230130154
|
06/04/2023
|
Md Habibur Rahaman
|
2005001WL000837
|
Md Habibur Rahaman
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634340635
|
|
Md Habibur Rahaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88352
|
88352
|
|
|
|
|
|
|
|