|
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
|
RANGIA(PART)
|
AS-07-006-014-001/1092
(DHUHIBALA)
|
0407006000NRG23081220220323209
|
09/12/2022
|
Ajijur Rahman
|
0407006WL030266
|
Ajijur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363615
|
|
Ajijur Rahman
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-014-001/1184
(DHUHIBALA)
|
0407006000NRG23081220220323213
|
09/12/2022
|
SAFITAR RAHMAN
|
0407006WL030266
|
SAFITAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363616
|
|
SAFITAR RAHMAN
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-014-001/2904
(DHUHIBALA)
|
0407006000NRG23081220220323223
|
09/12/2022
|
Harej Ali
|
0407006WL030266
|
Harej Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363610
|
|
Harej Ali
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-014-001/4378
(DHUHIBALA)
|
0407006000NRG23081220220323233
|
09/12/2022
|
AMINUR ISLAM
|
0407006WL030266
|
AMINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363609
|
|
AMINUR ISLAM
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-014-001/4421
(DHUHIBALA)
|
0407006000NRG23081220220323234
|
09/12/2022
|
WARESAR RAHMAN
|
0407006WL030266
|
WARESAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363608
|
|
WARESAR RAHMAN
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-014-001/7163
(DHUHIBALA)
|
0407006000NRG23081220220323237
|
09/12/2022
|
MEHARANIKA BEGUM
|
0407006WL030266
|
MEHARANIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363613
|
|
MEHARANIKA BEGUM
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-014-003/1394
(DHUHIBALA)
|
0407006000NRG23081220220323239
|
09/12/2022
|
TAIJUDDIN Ahmed
|
0407006WL030266
|
TAIJUDDIN Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363614
|
|
TAIJUDDIN Ahmed
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-014-003/3191
(DHUHIBALA)
|
0407006000NRG23081220220323241
|
09/12/2022
|
KHAJBAR ALI
|
0407006WL030266
|
KHAJBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363611
|
|
KHAJBAR ALI
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-014-003/3414
(DHUHIBALA)
|
0407006000NRG23081220220323243
|
09/12/2022
|
MAMI BEGUM
|
0407006WL030266
|
MAMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363612
|
|
MAMI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
RANGIA(PART)
|
AS-07-006-014-001/294
(DHUHIBALA)
|
0407006000NRG23081220220323225
|
09/12/2022
|
JONMANI BEGUM
|
0407006WL030266
|
JONMANI BEGUM
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363601
|
|
JONMANI BEGUM
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-014-001/4236
(DHUHIBALA)
|
0407006000NRG23081220220323229
|
09/12/2022
|
MEHARNIKA BEGUM
|
0407006WL030266
|
MEHARNIKA BEGUM
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363598
|
|
MEHARNIKA BEGUM
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-014-001/4280
(DHUHIBALA)
|
0407006000NRG23081220220323231
|
09/12/2022
|
HAFIZA BIBI
|
0407006WL030266
|
HAFIZA BIBI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363599
|
|
HAFIZA BIBI
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-014-001/5405
(DHUHIBALA)
|
0407006000NRG23081220220323236
|
09/12/2022
|
KHAIRUR RAHMAN
|
0407006WL030266
|
KHAIRUR RAHMAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363600
|
|
KHAIRUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
RANGIA(PART)
|
AS-07-006-014-001/1108
(DHUHIBALA)
|
0407006000NRG23081220220323210
|
09/12/2022
|
Samsul Haque
|
0407006WL030266
|
Samsul Haque
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363605
|
|
Samsul Haque
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-014-001/1120
(DHUHIBALA)
|
0407006000NRG23081220220323211
|
09/12/2022
|
Jainur Ali
|
0407006WL030266
|
Jainur Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363602
|
|
Jainur Ali
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-014-001/1205
(DHUHIBALA)
|
0407006000NRG23081220220323214
|
09/12/2022
|
Saiful Haque
|
0407006WL030266
|
Saiful Haque
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363597
|
|
Saiful Haque
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-014-001/1257
(DHUHIBALA)
|
0407006000NRG23081220220323215
|
09/12/2022
|
Ali Ajgar
|
0407006WL030266
|
Ali Ajgar
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363604
|
|
Ali Ajgar
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-014-001/1267
(DHUHIBALA)
|
0407006000NRG23081220220323217
|
09/12/2022
|
Rahima Bibi
|
0407006WL030266
|
Rahima Bibi
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363603
|
|
Rahima Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-014-001/1168
(DHUHIBALA)
|
0407006000NRG23081220220323212
|
09/12/2022
|
ABDUL HAMID
|
0407006WL030266
|
ABDUL HAMID
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363607
|
|
ABDUL HAMID
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-014-001/1263
(DHUHIBALA)
|
0407006000NRG23081220220323216
|
09/12/2022
|
Anser Ali
|
0407006WL030266
|
Anser Ali
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363606
|
|
Anser Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
RANGIA(PART)
|
AS-07-006-014-001/236
(DHUHIBALA)
|
0407006000NRG23081220220323218
|
09/12/2022
|
GAFFARUL WADUD
|
0407006WL030266
|
GAFFARUL WADUD
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363583
|
|
MR GAFFARUL WADUD
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-014-001/3477
(DHUHIBALA)
|
0407006000NRG23081220220323227
|
09/12/2022
|
RIZWANUL HAQUE
|
0407006WL030266
|
RIZWANUL HAQUE
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363617
|
|
MR SYED RIZWANUL HAQUE
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-014-001/4234
(DHUHIBALA)
|
0407006000NRG23081220220323228
|
09/12/2022
|
RABIYA BEGUM
|
0407006WL030266
|
RABIYA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363584
|
|
MRS RABIYA BEGUM
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-014-001/4273
(DHUHIBALA)
|
0407006000NRG23081220220323230
|
09/12/2022
|
RUNU BEGUM
|
0407006WL030266
|
RUNU BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363585
|
|
MRS RUNU BEGUM
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-014-001/4441
(DHUHIBALA)
|
0407006000NRG23081220220323235
|
09/12/2022
|
REHINA
|
0407006WL030266
|
REHINA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363595
|
|
MRS REHINA BEGUM
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-014-002/1794
(DHUHIBALA)
|
0407006000NRG23081220220323238
|
09/12/2022
|
CHAFIJAN BEGUM
|
0407006WL030266
|
CHAFIJAN BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363587
|
|
MISS SAFIZAN BEGUM
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-014-003/1453
(DHUHIBALA)
|
0407006000NRG23081220220323240
|
09/12/2022
|
Abul Hussain
|
0407006WL030266
|
Abul Hussain
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363594
|
|
MR ABUL HUSSAIN
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-014-003/4229
(DHUHIBALA)
|
0407006000NRG23081220220323244
|
09/12/2022
|
AMBIYA BEGUM
|
0407006WL030266
|
AMBIYA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363596
|
|
MRS AMBIYA BEGUM
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-014-003/4230
(DHUHIBALA)
|
0407006000NRG23081220220323245
|
09/12/2022
|
RASIDA BEGUM
|
0407006WL030266
|
RASIDA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363582
|
|
MRS RASIDA BEGUM
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-014-003/4240
(DHUHIBALA)
|
0407006000NRG23081220220323247
|
09/12/2022
|
ALIMUN NESHA
|
0407006WL030266
|
ALIMUN NESHA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363588
|
|
MRS ALIMUN NESHA
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-014-003/7174
(DHUHIBALA)
|
0407006000NRG23081220220323248
|
09/12/2022
|
DILJAN BIBI
|
0407006WL030266
|
DILJAN BIBI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363586
|
|
MRS DILJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
32
|
RANGIA(PART)
|
AS-07-006-014-001/250
(DHUHIBALA)
|
0407006000NRG23081220220323221
|
09/12/2022
|
FARUK ALI
|
0407006WL030266
|
FARUK ALI
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363589
|
|
MR FARUK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
RANGIA(PART)
|
AS-07-006-014-003/4233
(DHUHIBALA)
|
0407006000NRG23081220220323246
|
09/12/2022
|
ASHMA BEGUM
|
0407006WL030266
|
ASHMA BEGUM
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363592
|
|
ASHMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
RANGIA(PART)
|
AS-07-006-014-001/2390
(DHUHIBALA)
|
0407006000NRG23081220220323219
|
09/12/2022
|
REHENA BEGUM
|
0407006WL030266
|
REHENA BEGUM
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363593
|
|
REHENA BEGUM
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-014-001/241
(DHUHIBALA)
|
0407006000NRG23081220220323220
|
09/12/2022
|
SIDDIKAR RAHMAN
|
0407006WL030266
|
SIDDIKAR RAHMAN
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363590
|
|
SIDDIKAR RAHMAN
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-014-001/4282
(DHUHIBALA)
|
0407006000NRG23081220220323232
|
09/12/2022
|
UMME SALMA BEGUM
|
0407006WL030266
|
UMME SALMA BEGUM
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363591
|
|
UMME SALMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|