|
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
|
LAKHIPUR
|
AS-23-009-001-006/103
(Jirighat)
|
0423009000NRG23260720220077779
|
27/07/2022
|
HABIBULA MIA
|
0423009WL008132
|
HABIBULA MIA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862569478
|
|
HABIBULA MIA
|
()
|
|
2
|
LAKHIPUR
|
AS-23-009-001-006/280
(Jirighat)
|
0423009000NRG23260720220077781
|
27/07/2022
|
AINUL HAQUE
|
0423009WL008132
|
AINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862569476
|
|
AINUL HAQUE
|
()
|
|
3
|
LAKHIPUR
|
AS-23-009-005-001/513
(Pailapool)
|
0423009000NRG23260720220077786
|
27/07/2022
|
BEMCHA BEGUM
|
0423009WL008133
|
BEMCHA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862569475
|
|
BEMCHA BEGUM
|
()
|
|
4
|
LAKHIPUR
|
AS-23-009-005-001/540
(Pailapool)
|
0423009000NRG23260720220077787
|
27/07/2022
|
AMIA BIBI
|
0423009WL008133
|
AMIA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862569477
|
|
AMIA BIBI
|
()
|
|
5
|
LAKHIPUR
|
AS-23-009-005-004/173
(Pailapool)
|
0423009000NRG23260720220077794
|
27/07/2022
|
JASIM UDDIN LASKAR
|
0423009WL008134
|
JASIM UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862569474
|
|
JASIM UDDIN LASKAR
|
()
|
|
6
|
LAKHIPUR
|
AS-23-009-005-005/333
(Pailapool)
|
0423009000NRG23260720220077795
|
27/07/2022
|
ABDUL HOQUE LASKAR
|
0423009WL008134
|
ABDUL HOQUE LASKAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862569472
|
|
ABDUL HOQUE LASKAR
|
()
|
|
7
|
LAKHIPUR
|
AS-23-009-005-005/637
(Pailapool)
|
0423009000NRG23260720220077796
|
27/07/2022
|
RESHMA BEGUM LASKAR
|
0423009WL008134
|
RESHMA BEGUM LASKAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862569473
|
|
RESHMA BEGUM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
8
|
LAKHIPUR
|
AS-23-009-005-001/480
(Pailapool)
|
0423009000NRG23260720220077785
|
27/07/2022
|
NUREDA BEGUM
|
0423009WL008133
|
NUREDA BEGUM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862569491
|
|
NUREDA BEGUM
|
()
|
|
9
|
LAKHIPUR
|
AS-23-009-005-003/207
(Pailapool)
|
0423009000NRG23260720220077790
|
27/07/2022
|
SUBHADRA KALOYAR
|
0423009WL008133
|
SUBHADRA KALOYAR
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862569492
|
|
SUBHADRA KALOYAR
|
()
|
|
10
|
LAKHIPUR
|
AS-23-009-005-004/401-A
(Pailapool)
|
0423009000NRG23260720220077791
|
27/07/2022
|
BABUL AHMED LASKAR
|
0423009WL008133
|
BABUL AHMED LASKAR
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862569493
|
|
BABUL AHMED LASKAR
|
()
|
|
11
|
LAKHIPUR
|
AS-23-009-005-005/417
(Pailapool)
|
0423009000NRG23260720220077793
|
27/07/2022
|
Ibecha Bibi
|
0423009WL008133
|
Ibecha Bibi
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862569490
|
|
Ibecha Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
12
|
LAKHIPUR
|
AS-23-009-001-005/140
(Jirighat)
|
0423009000NRG23260720220077776
|
27/07/2022
|
AYESHA BEGUM
|
0423009WL008132
|
AYESHA BEGUM
|
00089
|
CBIN0282683
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862569457
|
|
AYESHA BEGUM
|
()
|
|
13
|
LAKHIPUR
|
AS-23-009-001-005/140
(Jirighat)
|
0423009000NRG23260720220077774
|
27/07/2022
|
HASON BANU
|
0423009WL008132
|
HASON BANU
|
00089
|
CBIN0282683
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862569456
|
|
HASON BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
14
|
LAKHIPUR
|
AS-23-009-001-006/378
(Jirighat)
|
0423009000NRG23260720220077783
|
27/07/2022
|
AJIR UDDIN
|
0423009WL008132
|
AJIR UDDIN
|
00354
|
PUNB0003920
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862569460
|
|
AJIR UDDIN
|
()
|
|
15
|
LAKHIPUR
|
AS-23-009-001-006/378
(Jirighat)
|
0423009000NRG23260720220077784
|
27/07/2022
|
RINA BEGUM
|
0423009WL008132
|
RINA BEGUM
|
00354
|
PUNB0003920
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862569464
|
|
RINA BEGUM
|
()
|
|
16
|
LAKHIPUR
|
AS-23-009-007-004/20
(Lakhipur Nayagram)
|
0423009000NRG23240720220076673
|
27/07/2022
|
ABDUL SALAM
|
0423009WL007917
|
ABDUL SALAM
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862569463
|
|
ABDUL SALAM
|
()
|
|
17
|
LAKHIPUR
|
AS-23-009-007-004/7-A
(Lakhipur Nayagram)
|
0423009000NRG23240720220076674
|
27/07/2022
|
FAKAR UDDIN
|
0423009WL007917
|
FAKAR UDDIN
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862569458
|
|
FAKAR UDDIN
|
()
|
|
18
|
LAKHIPUR
|
AS-23-009-007-004/9
(Lakhipur Nayagram)
|
0423009000NRG23240720220076667
|
27/07/2022
|
Ramiz uddin
|
0423009WL007916
|
Ramiz uddin
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862569459
|
|
Ramiz uddin
|
()
|
|
19
|
LAKHIPUR
|
AS-23-009-007-005/317
(Lakhipur Nayagram)
|
0423009000NRG23240720220076668
|
27/07/2022
|
SAIDUR RAHMAN
|
0423009WL007916
|
SAIDUR RAHMAN
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862569467
|
|
SAIDUR RAHMAN
|
()
|
|
20
|
LAKHIPUR
|
AS-23-009-007-006/202
(Lakhipur Nayagram)
|
0423009000NRG23240720220076669
|
27/07/2022
|
MOTOSIR ALI
|
0423009WL007916
|
MOTOSIR ALI
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862569461
|
|
MOTOSIR ALI
|
()
|
|
21
|
LAKHIPUR
|
AS-23-009-007-006/208-A
(Lakhipur Nayagram)
|
0423009000NRG23240720220076675
|
27/07/2022
|
Burhan Uddin Laskar
|
0423009WL007917
|
Burhan Uddin Laskar
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862569465
|
|
Burhan Uddin Laskar
|
()
|
|
22
|
LAKHIPUR
|
AS-23-009-007-006/213
(Lakhipur Nayagram)
|
0423009000NRG23240720220076670
|
27/07/2022
|
Jaynul HAQUE
|
0423009WL007916
|
Jaynul HAQUE
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862569466
|
|
Jaynul HAQUE
|
()
|
|
23
|
LAKHIPUR
|
AS-23-009-007-006/240-A
(Lakhipur Nayagram)
|
0423009000NRG23240720220076671
|
27/07/2022
|
Rejon Uddin
|
0423009WL007916
|
Rejon Uddin
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862569462
|
|
Rejon Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
LAKHIPUR
|
AS-23-009-008-001/222
(Sribar)
|
0423009000NRG23250720220077359
|
27/07/2022
|
BIRBOL SINGHA
|
0423009WL008046
|
BIRBOL SINGHA
|
00354
|
PUNB0128420
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862569470
|
|
BIRBOL SINGHA
|
()
|
|
25
|
LAKHIPUR
|
AS-23-009-008-001/314
(Sribar)
|
0423009000NRG23250720220077360
|
27/07/2022
|
RAJMONI SINGHA
|
0423009WL008046
|
RAJMONI SINGHA
|
00354
|
PUNB0128420
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862569468
|
|
RAJMONI SINGHA
|
()
|
|
26
|
LAKHIPUR
|
AS-23-009-008-001/321
(Sribar)
|
0423009000NRG23250720220077361
|
27/07/2022
|
BINOY SINGHA
|
0423009WL008046
|
BINOY SINGHA
|
00354
|
PUNB0128420
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862569469
|
|
BINOY SINGHA
|
()
|
|
27
|
LAKHIPUR
|
AS-23-009-008-001/333
(Sribar)
|
0423009000NRG23250720220077362
|
27/07/2022
|
BABAMACHA SINGHA
|
0423009WL008046
|
BABAMACHA SINGHA
|
00354
|
PUNB0128420
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862569471
|
|
BABAMACHA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
28
|
LAKHIPUR
|
AS-23-009-001-005/140
(Jirighat)
|
0423009000NRG23260720220077775
|
27/07/2022
|
RABIJUN BEGUM
|
0423009WL008132
|
RABIJUN BEGUM
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862569485
|
|
MRS RABIJUN BEGUM
|
()
|
|
29
|
LAKHIPUR
|
AS-23-009-001-005/87
(Jirighat)
|
0423009000NRG23260720220077777
|
27/07/2022
|
MOIN UDDIN
|
0423009WL008132
|
MOIN UDDIN
|
00415
|
SBIN0011612
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862569484
|
|
MR MOIN UDDIN
|
()
|
|
30
|
LAKHIPUR
|
AS-23-009-001-005/87
(Jirighat)
|
0423009000NRG23260720220077778
|
27/07/2022
|
REJIMA BEGUM
|
0423009WL008132
|
REJIMA BEGUM
|
00415
|
SBIN0011612
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862569486
|
|
MRS REJIMA BEGUM
|
()
|
|
31
|
LAKHIPUR
|
AS-23-009-001-006/103
(Jirighat)
|
0423009000NRG23260720220077780
|
27/07/2022
|
MAINA BIBI
|
0423009WL008132
|
MAINA BIBI
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862569487
|
|
MRS MOINA BIBI
|
()
|
|
32
|
LAKHIPUR
|
AS-23-009-001-006/280
(Jirighat)
|
0423009000NRG23260720220077782
|
27/07/2022
|
SAIRA BIBI
|
0423009WL008132
|
SAIRA BIBI
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862569483
|
|
MRS SAIRA BIBI
|
()
|
|
33
|
LAKHIPUR
|
AS-23-009-005-001/540
(Pailapool)
|
0423009000NRG23260720220077788
|
27/07/2022
|
TINA BEGUM
|
0423009WL008133
|
TINA BEGUM
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862569489
|
|
MISS TINA BEGUM
|
()
|
|
34
|
LAKHIPUR
|
AS-23-009-005-003/176
(Pailapool)
|
0423009000NRG23260720220077789
|
27/07/2022
|
RANJIT RABIDAS
|
0423009WL008133
|
RANJIT RABIDAS
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862569488
|
|
MR RANJIT RABIDAS
|
()
|
|
35
|
LAKHIPUR
|
AS-23-009-005-004/401-A
(Pailapool)
|
0423009000NRG23260720220077792
|
27/07/2022
|
RIZMA BEGUM BARBHUIYA
|
0423009WL008133
|
RIZMA BEGUM BARBHUIYA
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862569482
|
|
MRS RIJMA BEGUM BARBHUIYA
|
()
|
|
36
|
LAKHIPUR
|
AS-23-009-007-004/14
(Lakhipur Nayagram)
|
0423009000NRG23240720220076672
|
27/07/2022
|
Helal Uddin
|
0423009WL007917
|
Helal Uddin
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862569481
|
|
MR HELAL UDDIN
|
()
|
|
37
|
LAKHIPUR
|
AS-23-009-007-006/438
(Lakhipur Nayagram)
|
0423009000NRG23240720220076676
|
27/07/2022
|
ABDUL GANI
|
0423009WL007917
|
ABDUL GANI
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862569480
|
|
MR ABDUL GANI
|
()
|
|
38
|
LAKHIPUR
|
AS-23-009-008-002/285
(Sribar)
|
0423009000NRG23250720220077363
|
27/07/2022
|
PREMKANTA SINGHA
|
0423009WL008046
|
PREMKANTA SINGHA
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862569479
|
|
MR PREMKANTA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112210
|
112210
|
|
|
|
|
|
|
|