|
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
|
DANGTOL
|
AS-03-007-006-005/112
(KAKRAGAON)
|
0403007000NRG23130520220023183
|
13/05/2022
|
Abiran Nessa Bewa
|
0403007WL001899
|
Abiran Nessa Bewa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305747
|
|
AbiranNessaBewa
|
()
|
|
2
|
DANGTOL
|
AS-03-007-006-005/172
(KAKRAGAON)
|
0403007000NRG23130520220023196
|
13/05/2022
|
Rashidul Ali
|
0403007WL001900
|
Rashidul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305706
|
|
RashidulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-006-003/139
(KAKRAGAON)
|
0403007000NRG23130520220023180
|
13/05/2022
|
Kaushalya Rani Ray
|
0403007WL001899
|
Kaushalya Rani Ray
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305737
|
|
KaushalyaRaniRay
|
()
|
|
4
|
DANGTOL
|
AS-03-007-006-003/140
(KAKRAGAON)
|
0403007000NRG23130520220023168
|
13/05/2022
|
Ranjit Ray
|
0403007WL001898
|
Ranjit Ray
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305736
|
|
RanjitRay
|
()
|
|
5
|
DANGTOL
|
AS-03-007-006-003/143
(KAKRAGAON)
|
0403007000NRG23130520220023192
|
13/05/2022
|
Jayada Bibi
|
0403007WL001900
|
Jayada Bibi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305735
|
|
JayadaBibi
|
()
|
|
6
|
DANGTOL
|
AS-03-007-006-003/143
(KAKRAGAON)
|
0403007000NRG23130520220023191
|
13/05/2022
|
Maynal Paramanik
|
0403007WL001900
|
Maynal Paramanik
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305715
|
|
MaynalParamanik
|
()
|
|
7
|
DANGTOL
|
AS-03-007-006-003/41
(KAKRAGAON)
|
0403007000NRG23130520220023182
|
13/05/2022
|
Adari Barman Ray
|
0403007WL001899
|
Adari Barman Ray
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305717
|
|
AdariBarmanRay
|
()
|
|
8
|
DANGTOL
|
AS-03-007-006-003/41
(KAKRAGAON)
|
0403007000NRG23130520220023181
|
13/05/2022
|
Ramesh Roy
|
0403007WL001899
|
Ramesh Roy
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305740
|
|
RameshRoy
|
()
|
|
9
|
DANGTOL
|
AS-03-007-006-004/82
(KAKRAGAON)
|
0403007000NRG23130520220023171
|
13/05/2022
|
Mendra Sheikh
|
0403007WL001898
|
Mendra Sheikh
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305720
|
|
MendraSheikh
|
()
|
|
10
|
DANGTOL
|
AS-03-007-006-004/82
(KAKRAGAON)
|
0403007000NRG23130520220023170
|
13/05/2022
|
Mendra Sheikh
|
0403007WL001898
|
Mendra Sheikh
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305742
|
|
MendraSheikh
|
()
|
|
11
|
DANGTOL
|
AS-03-007-006-005/112
(KAKRAGAON)
|
0403007000NRG23130520220023184
|
13/05/2022
|
Achimuddin Ali
|
0403007WL001899
|
Achimuddin Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305726
|
|
AchimuddinAli
|
()
|
|
12
|
DANGTOL
|
AS-03-007-006-005/136
(KAKRAGAON)
|
0403007000NRG23130520220023193
|
13/05/2022
|
Ahela Bibi
|
0403007WL001900
|
Ahela Bibi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305738
|
|
AhelaBibi
|
()
|
|
13
|
DANGTOL
|
AS-03-007-006-005/136
(KAKRAGAON)
|
0403007000NRG23130520220023194
|
13/05/2022
|
Tamcher Ali
|
0403007WL001900
|
Tamcher Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305723
|
|
TamcherAli
|
()
|
|
14
|
DANGTOL
|
AS-03-007-006-005/138
(KAKRAGAON)
|
0403007000NRG23130520220023202
|
13/05/2022
|
Hashmat Ali
|
0403007WL001901
|
Hashmat Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305711
|
|
HashmatAli
|
()
|
|
15
|
DANGTOL
|
AS-03-007-006-005/141
(KAKRAGAON)
|
0403007000NRG23130520220023186
|
13/05/2022
|
Abed Rahaman
|
0403007WL001899
|
Abed Rahaman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305730
|
|
AbedRahaman
|
()
|
|
16
|
DANGTOL
|
AS-03-007-006-005/141
(KAKRAGAON)
|
0403007000NRG23130520220023185
|
13/05/2022
|
Abiya Beowa
|
0403007WL001899
|
Abiya Beowa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305716
|
|
AbiyaBeowa
|
()
|
|
17
|
DANGTOL
|
AS-03-007-006-005/16
(KAKRAGAON)
|
0403007000NRG23130520220023204
|
13/05/2022
|
Chahera Bibi
|
0403007WL001901
|
Chahera Bibi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305712
|
|
ChaheraBibi
|
()
|
|
18
|
DANGTOL
|
AS-03-007-006-005/16
(KAKRAGAON)
|
0403007000NRG23130520220023203
|
13/05/2022
|
Mafur Ali
|
0403007WL001901
|
Mafur Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305729
|
|
MafurAli
|
()
|
|
19
|
DANGTOL
|
AS-03-007-006-005/170
(KAKRAGAON)
|
0403007000NRG23130520220023206
|
13/05/2022
|
Chandrabhanu Bibi
|
0403007WL001901
|
Chandrabhanu Bibi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305707
|
|
ChandrabhanuBibi
|
()
|
|
20
|
DANGTOL
|
AS-03-007-006-005/172
(KAKRAGAON)
|
0403007000NRG23130520220023195
|
13/05/2022
|
Rachida Bibi
|
0403007WL001900
|
Rachida Bibi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305709
|
|
RachidaBibi
|
()
|
|
21
|
DANGTOL
|
AS-03-007-006-005/39
(KAKRAGAON)
|
0403007000NRG23130520220023207
|
13/05/2022
|
Rafiqul Islam
|
0403007WL001901
|
Rafiqul Islam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305731
|
|
RafiqulIslam
|
()
|
|
22
|
DANGTOL
|
AS-03-007-006-005/45
(KAKRAGAON)
|
0403007000NRG23130520220023208
|
13/05/2022
|
Ajimuddin Paramanik
|
0403007WL001901
|
Ajimuddin Paramanik
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305721
|
|
AjimuddinParamanik
|
()
|
|
23
|
DANGTOL
|
AS-03-007-006-005/80
(KAKRAGAON)
|
0403007000NRG23130520220023197
|
13/05/2022
|
Laili Bibi
|
0403007WL001900
|
Laili Bibi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305719
|
|
LailiBibi
|
()
|
|
24
|
DANGTOL
|
AS-03-007-006-008/10
(KAKRAGAON)
|
0403007000NRG23130520220023173
|
13/05/2022
|
Dalimi Barman
|
0403007WL001898
|
Dalimi Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305732
|
|
DalimiBarman
|
()
|
|
25
|
DANGTOL
|
AS-03-007-006-008/10
(KAKRAGAON)
|
0403007000NRG23130520220023172
|
13/05/2022
|
Difuru Barman
|
0403007WL001898
|
Difuru Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305727
|
|
DifuruBarman
|
()
|
|
26
|
DANGTOL
|
AS-03-007-006-015/131
(KAKRAGAON)
|
0403007000NRG23130520220023209
|
13/05/2022
|
Nabai Sheikh
|
0403007WL001901
|
Nabai Sheikh
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305725
|
|
NabaiSheikh
|
()
|
|
27
|
DANGTOL
|
AS-03-007-006-015/19
(KAKRAGAON)
|
0403007000NRG23130520220023175
|
13/05/2022
|
Doli Barman
|
0403007WL001898
|
Doli Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305734
|
|
DoliBarman
|
()
|
|
28
|
DANGTOL
|
AS-03-007-006-015/19
(KAKRAGAON)
|
0403007000NRG23130520220023174
|
13/05/2022
|
Kanteswar Barman
|
0403007WL001898
|
Kanteswar Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305741
|
|
KanteswarBarman
|
()
|
|
29
|
DANGTOL
|
AS-03-007-006-015/46
(KAKRAGAON)
|
0403007000NRG23130520220023212
|
13/05/2022
|
Anowara Bibi
|
0403007WL001901
|
Anowara Bibi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305744
|
|
AnowaraBibi
|
()
|
|
30
|
DANGTOL
|
AS-03-007-006-015/46
(KAKRAGAON)
|
0403007000NRG23130520220023211
|
13/05/2022
|
Uluruddin Sheikh
|
0403007WL001901
|
Uluruddin Sheikh
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305739
|
|
UluruddinSheikh
|
()
|
|
31
|
DANGTOL
|
AS-03-007-006-016/327
(KAKRAGAON)
|
0403007000NRG23130520220023176
|
13/05/2022
|
Abu Taher Sheikh
|
0403007WL001898
|
Abu Taher Sheikh
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305724
|
|
AbuTaherSheikh
|
()
|
|
32
|
DANGTOL
|
AS-03-007-006-016/327
(KAKRAGAON)
|
0403007000NRG23130520220023177
|
13/05/2022
|
Dilbhanu Bibi
|
0403007WL001898
|
Dilbhanu Bibi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305708
|
|
DilbhanuBibi
|
()
|
|
33
|
DANGTOL
|
AS-03-007-006-016/392
(KAKRAGAON)
|
0403007000NRG23130520220023187
|
13/05/2022
|
Mijanur Rahaman
|
0403007WL001899
|
Mijanur Rahaman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305718
|
|
MijanurRahaman
|
()
|
|
34
|
DANGTOL
|
AS-03-007-006-016/415
(KAKRAGAON)
|
0403007000NRG23130520220023199
|
13/05/2022
|
Rahima Bibi
|
0403007WL001900
|
Rahima Bibi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305710
|
|
RahimaBibi
|
()
|
|
35
|
DANGTOL
|
AS-03-007-006-016/415
(KAKRAGAON)
|
0403007000NRG23130520220023198
|
13/05/2022
|
Sobul Sheikh
|
0403007WL001900
|
Sobul Sheikh
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305722
|
|
SobulSheikh
|
()
|
|
36
|
DANGTOL
|
AS-03-007-006-016/432
(KAKRAGAON)
|
0403007000NRG23130520220023200
|
13/05/2022
|
Billal Hussain
|
0403007WL001900
|
Billal Hussain
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305733
|
|
BillalHussain
|
()
|
|
37
|
DANGTOL
|
AS-03-007-006-016/432
(KAKRAGAON)
|
0403007000NRG23130520220023201
|
13/05/2022
|
Hasina Khatun
|
0403007WL001900
|
Hasina Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305743
|
|
HasinaKhatun
|
()
|
|
38
|
DANGTOL
|
AS-03-007-006-016/455
(KAKRAGAON)
|
0403007000NRG23130520220023178
|
13/05/2022
|
Chattar Ali
|
0403007WL001898
|
Chattar Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305713
|
|
ChattarAli
|
()
|
|
39
|
DANGTOL
|
AS-03-007-006-016/59
(KAKRAGAON)
|
0403007000NRG23130520220023190
|
13/05/2022
|
Farjuma Khatun
|
0403007WL001899
|
Farjuma Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305714
|
|
FarjumaKhatun
|
()
|
|
40
|
DANGTOL
|
AS-03-007-006-016/59
(KAKRAGAON)
|
0403007000NRG23130520220023189
|
13/05/2022
|
Matiur Rahman
|
0403007WL001899
|
Matiur Rahman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305728
|
|
MatiurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87020
|
87020
|
|
|
|
|
|
|
|
|
41
|
DANGTOL
|
AS-03-007-006-005/170
(KAKRAGAON)
|
0403007000NRG23130520220023205
|
13/05/2022
|
Barek Ali
|
0403007WL001901
|
Barek Ali
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305705
|
|
BarekAli
|
()
|
|
42
|
DANGTOL
|
AS-03-007-006-015/131
(KAKRAGAON)
|
0403007000NRG23130520220023210
|
13/05/2022
|
Harajina Bibi
|
0403007WL001901
|
Harajina Bibi
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305704
|
|
HarajinaBibi
|
()
|
|
43
|
DANGTOL
|
AS-03-007-006-016/392
(KAKRAGAON)
|
0403007000NRG23130520220023188
|
13/05/2022
|
Jesmina Yasmin
|
0403007WL001899
|
Jesmina Yasmin
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305703
|
|
JesminaYasmin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
44
|
DANGTOL
|
AS-03-007-006-003/139
(KAKRAGAON)
|
0403007000NRG23130520220023179
|
13/05/2022
|
Ajit Roy
|
0403007WL001899
|
Ajit Roy
|
00415
|
SBIN0002015
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305746
|
|
SHRI AJIT ROY
|
()
|
|
45
|
DANGTOL
|
AS-03-007-006-003/140
(KAKRAGAON)
|
0403007000NRG23130520220023169
|
13/05/2022
|
Sabita Barman Ray
|
0403007WL001898
|
Sabita Barman Ray
|
00415
|
SBIN0002015
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668305745
|
|
MRS SABITA BARMAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|