|
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-23-018-008-001/1009
(Rukni)
|
0423018000NRG23210920220111635
|
21/09/2022
|
Mintu Kalindi
|
0423018WL013995
|
Mintu Kalindi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740960
|
|
Mintu Kalindi
|
()
|
|
2
|
Palonghat
|
AS-23-018-008-001/1065
(Rukni)
|
0423018000NRG23210920220111638
|
21/09/2022
|
Sarju Dusad
|
0423018WL013995
|
Sarju Dusad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740945
|
|
Sarju Dusad
|
()
|
|
3
|
Palonghat
|
AS-23-018-008-001/1250
(Rukni)
|
0423018000NRG23210920220111639
|
21/09/2022
|
SUKURUN BIBI
|
0423018WL013995
|
SUKURUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740962
|
|
SUKURUN BIBI
|
()
|
|
4
|
Palonghat
|
AS-23-018-008-001/1356
(Rukni)
|
0423018000NRG23210920220111642
|
21/09/2022
|
Abdul Bari
|
0423018WL013995
|
Abdul Bari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740946
|
|
Abdul Bari
|
()
|
|
5
|
Palonghat
|
AS-23-018-008-001/1356
(Rukni)
|
0423018000NRG23210920220111643
|
21/09/2022
|
Dhola Bibi
|
0423018WL013995
|
Dhola Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740947
|
|
Dhola Bibi
|
()
|
|
6
|
Palonghat
|
AS-23-018-008-001/1467
(Rukni)
|
0423018000NRG23210920220111650
|
21/09/2022
|
Humara Begum
|
0423018WL013995
|
Humara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740963
|
|
Humara Begum
|
()
|
|
7
|
Palonghat
|
AS-23-018-008-001/290
(Rukni)
|
0423018000NRG23210920220111655
|
21/09/2022
|
Hiralal Mal
|
0423018WL013995
|
Hiralal Mal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740955
|
|
Hiralal Mal
|
()
|
|
8
|
Palonghat
|
AS-23-018-008-001/332
(Rukni)
|
0423018000NRG23210920220111657
|
21/09/2022
|
Moshorof Ali
|
0423018WL013995
|
Moshorof Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740957
|
|
Moshorof Ali
|
()
|
|
9
|
Palonghat
|
AS-23-018-008-001/397
(Rukni)
|
0423018000NRG23210920220111658
|
21/09/2022
|
Bindeswari Kalindi
|
0423018WL013995
|
Bindeswari Kalindi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740949
|
|
Bindeswari Kalindi
|
()
|
|
10
|
Palonghat
|
AS-23-018-008-001/398
(Rukni)
|
0423018000NRG23210920220111659
|
21/09/2022
|
Indrajit kalindi
|
0423018WL013995
|
Indrajit kalindi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740965
|
|
Indrajit kalindi
|
()
|
|
11
|
Palonghat
|
AS-23-018-008-001/399
(Rukni)
|
0423018000NRG23210920220111660
|
21/09/2022
|
Shanti Kalindi
|
0423018WL013995
|
Shanti Kalindi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740950
|
|
Shanti Kalindi
|
()
|
|
12
|
Palonghat
|
AS-23-018-008-001/414
(Rukni)
|
0423018000NRG23210920220111661
|
21/09/2022
|
Siddeswari Mal
|
0423018WL013995
|
Siddeswari Mal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740944
|
|
Siddeswari Mal
|
()
|
|
13
|
Palonghat
|
AS-23-018-008-001/421
(Rukni)
|
0423018000NRG23210920220111662
|
21/09/2022
|
Balaram Kalindi
|
0423018WL013995
|
Balaram Kalindi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740958
|
|
Balaram Kalindi
|
()
|
|
14
|
Palonghat
|
AS-23-018-008-001/44
(Rukni)
|
0423018000NRG23210920220111663
|
21/09/2022
|
Boloram Mal
|
0423018WL013995
|
Boloram Mal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740952
|
|
Boloram Mal
|
()
|
|
15
|
Palonghat
|
AS-23-018-008-001/446
(Rukni)
|
0423018000NRG23210920220111664
|
21/09/2022
|
Parshuram Mal
|
0423018WL013995
|
Parshuram Mal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740951
|
|
Parshuram Mal
|
()
|
|
16
|
Palonghat
|
AS-23-018-008-001/478
(Rukni)
|
0423018000NRG23210920220111665
|
21/09/2022
|
Sajal Kalindi
|
0423018WL013995
|
Sajal Kalindi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740959
|
|
Sajal Kalindi
|
()
|
|
17
|
Palonghat
|
AS-23-018-008-001/512
(Rukni)
|
0423018000NRG23210920220111666
|
21/09/2022
|
Jagadish Dushad
|
0423018WL013995
|
Jagadish Dushad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740954
|
|
Jagadish Dushad
|
()
|
|
18
|
Palonghat
|
AS-23-018-008-001/55
(Rukni)
|
0423018000NRG23210920220111668
|
21/09/2022
|
Gonesh kalindi
|
0423018WL013995
|
Gonesh kalindi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740953
|
|
Gonesh kalindi
|
()
|
|
19
|
Palonghat
|
AS-23-018-008-001/667
(Rukni)
|
0423018000NRG23210920220111669
|
21/09/2022
|
Sukendra Roy
|
0423018WL013995
|
Sukendra Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740948
|
|
Sukendra Roy
|
()
|
|
20
|
Palonghat
|
AS-23-018-008-001/675
(Rukni)
|
0423018000NRG23210920220111670
|
21/09/2022
|
Swad Ali
|
0423018WL013995
|
Swad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740961
|
|
Swad Ali
|
()
|
|
21
|
Palonghat
|
AS-23-018-008-001/676
(Rukni)
|
0423018000NRG23210920220111671
|
21/09/2022
|
Najim uddin
|
0423018WL013995
|
Najim uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740966
|
|
Najim uddin
|
()
|
|
22
|
Palonghat
|
AS-23-018-008-001/729
(Rukni)
|
0423018000NRG23210920220111672
|
21/09/2022
|
Mohmad Ali
|
0423018WL013995
|
Mohmad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740956
|
|
Mohmad Ali
|
()
|
|
23
|
Palonghat
|
AS-23-018-008-001/730
(Rukni)
|
0423018000NRG23210920220111673
|
21/09/2022
|
Abdulla Mia
|
0423018WL013995
|
Abdulla Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740943
|
|
Abdulla Mia
|
()
|
|
24
|
Palonghat
|
AS-23-018-008-001/743
(Rukni)
|
0423018000NRG23210920220111676
|
21/09/2022
|
Bilal Uddin
|
0423018WL013995
|
Bilal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740942
|
|
Bilal Uddin
|
()
|
|
25
|
Palonghat
|
AS-23-018-008-001/748
(Rukni)
|
0423018000NRG23210920220111677
|
21/09/2022
|
Bala Mia
|
0423018WL013995
|
Bala Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740964
|
|
Bala Mia
|
()
|
|
26
|
Palonghat
|
AS-23-018-008-001/859
(Rukni)
|
0423018000NRG23210920220111679
|
21/09/2022
|
Chandi Prasad Kalindi
|
0423018WL013995
|
Chandi Prasad Kalindi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740967
|
|
Chandi Prasad Kalindi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
27
|
Palonghat
|
AS-23-018-008-001/1012
(Rukni)
|
0423018000NRG23210920220111636
|
21/09/2022
|
Foyaz Uddin
|
0423018WL013995
|
Foyaz Uddin
|
00415
|
SBIN0009402
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740940
|
|
MR FAYAJ UDDIN
|
()
|
|
28
|
Palonghat
|
AS-23-018-008-001/1021
(Rukni)
|
0423018000NRG23210920220111637
|
21/09/2022
|
Risad Ali
|
0423018WL013995
|
Risad Ali
|
00415
|
SBIN0009402
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740936
|
|
MR RISAD ALI
|
()
|
|
29
|
Palonghat
|
AS-23-018-008-001/1404
(Rukni)
|
0423018000NRG23210920220111645
|
21/09/2022
|
Karim Uddin
|
0423018WL013995
|
Karim Uddin
|
00415
|
SBIN0009402
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740935
|
|
MR KARIM UDDIN
|
()
|
|
30
|
Palonghat
|
AS-23-018-008-001/1445
(Rukni)
|
0423018000NRG23210920220111648
|
21/09/2022
|
Salekha Begum
|
0423018WL013995
|
Salekha Begum
|
00415
|
SBIN0009402
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740938
|
|
MRS CHALEKHA BEGUM
|
()
|
|
31
|
Palonghat
|
AS-23-018-008-001/549
(Rukni)
|
0423018000NRG23210920220111667
|
21/09/2022
|
Mozibur Rahman
|
0423018WL013995
|
Mozibur Rahman
|
00415
|
SBIN0009402
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740941
|
|
MR MAZIBUR ROHAMAN
|
()
|
|
32
|
Palonghat
|
AS-23-018-008-001/740
(Rukni)
|
0423018000NRG23210920220111675
|
21/09/2022
|
Jashim Uddin
|
0423018WL013995
|
Jashim Uddin
|
00415
|
SBIN0009402
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740939
|
|
MR JASIM UDDIN
|
()
|
|
33
|
Palonghat
|
AS-23-018-008-001/753
(Rukni)
|
0423018000NRG23210920220111678
|
21/09/2022
|
Sahib Ali
|
0423018WL013995
|
Sahib Ali
|
00415
|
SBIN0009402
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740937
|
|
MR SAHIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
34
|
Palonghat
|
AS-23-018-008-001/1318
(Rukni)
|
0423018000NRG23210920220111640
|
21/09/2022
|
Robi Kalindi
|
0423018WL013995
|
Robi Kalindi
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740928
|
|
MR RABI KALINDI
|
()
|
|
35
|
Palonghat
|
AS-23-018-008-001/1348
(Rukni)
|
0423018000NRG23210920220111641
|
21/09/2022
|
Madan Mal
|
0423018WL013995
|
Madan Mal
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740930
|
|
MR MADAN MAL
|
()
|
|
36
|
Palonghat
|
AS-23-018-008-001/1366
(Rukni)
|
0423018000NRG23210920220111644
|
21/09/2022
|
Najir Hussain
|
0423018WL013995
|
Najir Hussain
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740929
|
|
MR NAJIR HUSSAIN
|
()
|
|
37
|
Palonghat
|
AS-23-018-008-001/1406
(Rukni)
|
0423018000NRG23210920220111646
|
21/09/2022
|
Saharul Islam
|
0423018WL013995
|
Saharul Islam
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740926
|
|
MR SAHARUL ISLAM
|
()
|
|
38
|
Palonghat
|
AS-23-018-008-001/1443
(Rukni)
|
0423018000NRG23210920220111647
|
21/09/2022
|
Saidul Alam Ahmed
|
0423018WL013995
|
Saidul Alam Ahmed
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740968
|
|
MR SAIDUL ALAM AHMED
|
()
|
|
39
|
Palonghat
|
AS-23-018-008-001/1445
(Rukni)
|
0423018000NRG23210920220111649
|
21/09/2022
|
Aftar Uddin
|
0423018WL013995
|
Aftar Uddin
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740931
|
|
MR AFTAR HUSSAIN
|
()
|
|
40
|
Palonghat
|
AS-23-018-008-001/1564
(Rukni)
|
0423018000NRG23210920220111652
|
21/09/2022
|
Jyotish Bhumij
|
0423018WL013995
|
Jyotish Bhumij
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740933
|
|
MR JYOTISH BHUMIJ
|
()
|
|
41
|
Palonghat
|
AS-23-018-008-001/1564
(Rukni)
|
0423018000NRG23210920220111651
|
21/09/2022
|
Mampi Bhumij
|
0423018WL013995
|
Mampi Bhumij
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740927
|
|
MRS MAMPI BHUMIJ
|
()
|
|
42
|
Palonghat
|
AS-23-018-008-001/16
(Rukni)
|
0423018000NRG23210920220111653
|
21/09/2022
|
Monjur Hussain
|
0423018WL013995
|
Monjur Hussain
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740932
|
|
MR MONJUR HUSSAIN
|
()
|
|
43
|
Palonghat
|
AS-23-018-008-001/172
(Rukni)
|
0423018000NRG23210920220111654
|
21/09/2022
|
Safique Uddin Ahmed
|
0423018WL013995
|
Safique Uddin Ahmed
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740934
|
|
MR SAFIQUE UDDIN AHMED
|
()
|
|
44
|
Palonghat
|
AS-23-018-008-001/312
(Rukni)
|
0423018000NRG23210920220111656
|
21/09/2022
|
Shai Dul Alam
|
0423018WL013995
|
Shai Dul Alam
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740969
|
|
MR SHAHI DUL ALAM
|
()
|
|
45
|
Palonghat
|
AS-23-018-008-001/733
(Rukni)
|
0423018000NRG23210920220111674
|
21/09/2022
|
Sarif Uddin
|
0423018WL013995
|
Sarif Uddin
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740970
|
|
MR SARIF UDDIN AHMED
|
()
|
|
46
|
Palonghat
|
AS-23-018-008-002/394
(Rukni)
|
0423018000NRG23210920220111680
|
21/09/2022
|
Krishna Sinha
|
0423018WL013995
|
Krishna Sinha
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955740925
|
|
MRS KRISHNA SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|