|
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
|
Banskandi
|
AS-23-021-001-002/581
(Dungripar)
|
0423021000NRG23160420220002663
|
18/04/2022
|
Najrul Islam Laskar
|
0423021WL000153
|
Najrul Islam Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183707
|
|
NajrulIslamLaskar
|
()
|
|
2
|
Banskandi
|
AS-23-021-001-002/582
(Dungripar)
|
0423021000NRG23160420220002664
|
18/04/2022
|
Fajul Hoque Laskar
|
0423021WL000153
|
Fajul Hoque Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183704
|
|
FajulHoqueLaskar
|
()
|
|
3
|
Banskandi
|
AS-23-021-001-002/583
(Dungripar)
|
0423021000NRG23160420220002665
|
18/04/2022
|
Raina Begam Laskar
|
0423021WL000153
|
Raina Begam Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183722
|
|
RainaBegamLaskar
|
()
|
|
4
|
Banskandi
|
AS-23-021-001-002/585
(Dungripar)
|
0423021000NRG23160420220002666
|
18/04/2022
|
Manwara Begam
|
0423021WL000153
|
Manwara Begam
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183717
|
|
ManwaraBegam
|
()
|
|
5
|
Banskandi
|
AS-23-021-001-002/586
(Dungripar)
|
0423021000NRG23160420220002667
|
18/04/2022
|
Masuk Ahmed Laskar
|
0423021WL000153
|
Masuk Ahmed Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183711
|
|
MasukAhmedLaskar
|
()
|
|
6
|
Banskandi
|
AS-23-021-001-002/593
(Dungripar)
|
0423021000NRG23160420220002668
|
18/04/2022
|
Monwara Begum Laskar
|
0423021WL000153
|
Monwara Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183718
|
|
MonwaraBegumLaskar
|
()
|
|
7
|
Banskandi
|
AS-23-021-001-002/595
(Dungripar)
|
0423021000NRG23160420220002669
|
18/04/2022
|
Ambia Khatun Laskar
|
0423021WL000153
|
Ambia Khatun Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183705
|
|
AmbiaKhatunLaskar
|
()
|
|
8
|
Banskandi
|
AS-23-021-001-002/597
(Dungripar)
|
0423021000NRG23160420220002670
|
18/04/2022
|
Fakar Uddin
|
0423021WL000153
|
Fakar Uddin
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183709
|
|
FakarUddin
|
()
|
|
9
|
Banskandi
|
AS-23-021-001-002/605
(Dungripar)
|
0423021000NRG23160420220002671
|
18/04/2022
|
Monjil Ahmed Barbhuiya
|
0423021WL000153
|
Monjil Ahmed Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183719
|
|
MonjilAhmedBarbhuiya
|
()
|
|
10
|
Banskandi
|
AS-23-021-001-002/610
(Dungripar)
|
0423021000NRG23160420220002672
|
18/04/2022
|
Rafik Ahmad Laskar
|
0423021WL000153
|
Rafik Ahmad Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183723
|
|
RafikAhmadLaskar
|
()
|
|
11
|
Banskandi
|
AS-23-021-001-002/613
(Dungripar)
|
0423021000NRG23160420220002673
|
18/04/2022
|
Abul Hussain Laskar
|
0423021WL000153
|
Abul Hussain Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183715
|
|
AbulHussainLaskar
|
()
|
|
12
|
Banskandi
|
AS-23-021-001-002/615
(Dungripar)
|
0423021000NRG23160420220002674
|
18/04/2022
|
Abdul Jalil Laskar
|
0423021WL000153
|
Abdul Jalil Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183720
|
|
AbdulJalilLaskar
|
()
|
|
13
|
Banskandi
|
AS-23-021-001-002/622
(Dungripar)
|
0423021000NRG23160420220002675
|
18/04/2022
|
Abul Hussain Laskar
|
0423021WL000153
|
Abul Hussain Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183712
|
|
AbulHussainLaskar
|
()
|
|
14
|
Banskandi
|
AS-23-021-001-002/628
(Dungripar)
|
0423021000NRG23160420220002676
|
18/04/2022
|
Nasir Ali Laskar
|
0423021WL000153
|
Nasir Ali Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183714
|
|
NasirAliLaskar
|
()
|
|
15
|
Banskandi
|
AS-23-021-001-002/629
(Dungripar)
|
0423021000NRG23160420220002677
|
18/04/2022
|
Ajtor Ali Laskar
|
0423021WL000153
|
Ajtor Ali Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183703
|
|
AjtorAliLaskar
|
()
|
|
16
|
Banskandi
|
AS-23-021-001-002/635
(Dungripar)
|
0423021000NRG23160420220002678
|
18/04/2022
|
Zia Uddin Laskar
|
0423021WL000153
|
Zia Uddin Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183716
|
|
ZiaUddinLaskar
|
()
|
|
17
|
Banskandi
|
AS-23-021-001-002/639
(Dungripar)
|
0423021000NRG23160420220002679
|
18/04/2022
|
Rajona Begum Laskar
|
0423021WL000153
|
Rajona Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183710
|
|
RajonaBegumLaskar
|
()
|
|
18
|
Banskandi
|
AS-23-021-001-002/640
(Dungripar)
|
0423021000NRG23160420220002680
|
18/04/2022
|
Rippon Ahmed Laskar
|
0423021WL000153
|
Rippon Ahmed Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183721
|
|
RipponAhmedLaskar
|
()
|
|
19
|
Banskandi
|
AS-23-021-001-002/641
(Dungripar)
|
0423021000NRG23160420220002681
|
18/04/2022
|
Jamal Uddin Laskar
|
0423021WL000153
|
Jamal Uddin Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183706
|
|
JamalUddinLaskar
|
()
|
|
20
|
Banskandi
|
AS-23-021-001-002/642
(Dungripar)
|
0423021000NRG23160420220002682
|
18/04/2022
|
Amin Ali Laskar
|
0423021WL000153
|
Amin Ali Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183702
|
|
AminAliLaskar
|
()
|
|
21
|
Banskandi
|
AS-23-021-001-002/643
(Dungripar)
|
0423021000NRG23160420220002683
|
18/04/2022
|
Jami Ahmed
|
0423021WL000153
|
Jami Ahmed
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183708
|
|
JamiAhmed
|
()
|
|
22
|
Banskandi
|
AS-23-021-001-002/645
(Dungripar)
|
0423021000NRG23160420220002684
|
18/04/2022
|
Lutfur Rahman Laskar
|
0423021WL000153
|
Lutfur Rahman Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183713
|
|
LutfurRahmanLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|