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-23-021-001-002/1040 (Dungripar)
|
0423021000NRG23281120220173639
|
01/12/2022
|
Mikdal Hussain Laskar
|
0423021WL023702
|
Mikdal Hussain Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913695
|
|
Mikdal Hussain Laskar
|
()
|
2
|
Banskandi
|
AS-23-021-001-002/1057 (Dungripar)
|
0423021000NRG23281120220173641
|
01/12/2022
|
Monjurul Islam Laskar
|
0423021WL023702
|
Monjurul Islam Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913683
|
|
Monjurul Islam Laskar
|
()
|
3
|
Banskandi
|
AS-23-021-001-002/1068 (Dungripar)
|
0423021000NRG23281120220173642
|
01/12/2022
|
Abdul Hussain
|
0423021WL023702
|
Abdul Hussain
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913684
|
|
Abdul Hussain
|
()
|
4
|
Banskandi
|
AS-23-021-001-002/1077 (Dungripar)
|
0423021000NRG23281120220173643
|
01/12/2022
|
Sakilur Rahman Laskar
|
0423021WL023702
|
Sakilur Rahman Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913694
|
|
Sakilur Rahman Laskar
|
()
|
5
|
Banskandi
|
AS-23-021-001-002/1093 (Dungripar)
|
0423021000NRG23281120220173644
|
01/12/2022
|
Romiya Begum Barbhuiya
|
0423021WL023702
|
Romiya Begum Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913705
|
|
Romiya Begum Barbhuiya
|
()
|
6
|
Banskandi
|
AS-23-021-001-002/1110 (Dungripar)
|
0423021000NRG23281120220173645
|
01/12/2022
|
Hena Begum Laskar
|
0423021WL023702
|
Hena Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913706
|
|
Hena Begum Laskar
|
()
|
7
|
Banskandi
|
AS-23-021-001-002/1136 (Dungripar)
|
0423021000NRG23281120220173646
|
01/12/2022
|
Kanara Begum Laskar
|
0423021WL023702
|
Kanara Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913697
|
|
Kanara Begum Laskar
|
()
|
8
|
Banskandi
|
AS-23-021-001-002/1148 (Dungripar)
|
0423021000NRG23281120220173647
|
01/12/2022
|
Asmara Begum Laskar
|
0423021WL023702
|
Asmara Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913700
|
|
Asmara Begum Laskar
|
()
|
9
|
Banskandi
|
AS-23-021-001-002/1174 (Dungripar)
|
0423021000NRG23281120220173648
|
01/12/2022
|
Jabad Begum Laskar
|
0423021WL023702
|
Jabad Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913707
|
|
Jabad Begum Laskar
|
()
|
10
|
Banskandi
|
AS-23-021-001-002/1176 (Dungripar)
|
0423021000NRG23281120220173649
|
01/12/2022
|
Pinki Begum Barbhuiya
|
0423021WL023702
|
Pinki Begum Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913696
|
|
Pinki Begum Barbhuiya
|
()
|
11
|
Banskandi
|
AS-23-021-001-002/1177 (Dungripar)
|
0423021000NRG23281120220173650
|
01/12/2022
|
Kobil Ahmed Barbhuiya
|
0423021WL023702
|
Kobil Ahmed Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913703
|
|
Kobil Ahmed Barbhuiya
|
()
|
12
|
Banskandi
|
AS-23-021-001-002/1178 (Dungripar)
|
0423021000NRG23281120220173651
|
01/12/2022
|
Rustana Begum Laskar
|
0423021WL023702
|
Rustana Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913713
|
|
Rustana Begum Laskar
|
()
|
13
|
Banskandi
|
AS-23-021-001-002/1179 (Dungripar)
|
0423021000NRG23281120220173652
|
01/12/2022
|
Hussain Ahmed Laskar
|
0423021WL023702
|
Hussain Ahmed Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913712
|
|
Hussain Ahmed Laskar
|
()
|
14
|
Banskandi
|
AS-23-021-001-002/1180 (Dungripar)
|
0423021000NRG23281120220173653
|
01/12/2022
|
Alom Hussain Laskar
|
0423021WL023702
|
Alom Hussain Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913701
|
|
Alom Hussain Laskar
|
()
|
15
|
Banskandi
|
AS-23-021-001-002/1181 (Dungripar)
|
0423021000NRG23281120220173654
|
01/12/2022
|
Sahida Begum Laskar
|
0423021WL023702
|
Sahida Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913710
|
|
Sahida Begum Laskar
|
()
|
16
|
Banskandi
|
AS-23-021-001-002/1182 (Dungripar)
|
0423021000NRG23281120220173655
|
01/12/2022
|
Jamira Begum Laskar
|
0423021WL023702
|
Jamira Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913711
|
|
Jamira Begum Laskar
|
()
|
17
|
Banskandi
|
AS-23-021-001-002/1183 (Dungripar)
|
0423021000NRG23281120220173656
|
01/12/2022
|
Arif Uddin Barbhuiya
|
0423021WL023702
|
Arif Uddin Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913708
|
|
Arif Uddin Barbhuiya
|
()
|
18
|
Banskandi
|
AS-23-021-001-002/1184 (Dungripar)
|
0423021000NRG23281120220173657
|
01/12/2022
|
Lilima Begum Laskar
|
0423021WL023702
|
Lilima Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913709
|
|
Lilima Begum Laskar
|
()
|
19
|
Banskandi
|
AS-23-021-001-002/1211 (Dungripar)
|
0423021000NRG23281120220173658
|
01/12/2022
|
Ajmal Hussain Laskar
|
0423021WL023702
|
Ajmal Hussain Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913702
|
|
Ajmal Hussain Laskar
|
()
|
20
|
Banskandi
|
AS-23-021-001-002/1231 (Dungripar)
|
0423021000NRG23281120220173659
|
01/12/2022
|
Khaled Khanam Laskar
|
0423021WL023702
|
Khaled Khanam Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913699
|
|
Khaled Khanam Laskar
|
()
|
21
|
Banskandi
|
AS-23-021-001-002/1232 (Dungripar)
|
0423021000NRG23281120220173660
|
01/12/2022
|
Sanina Begum Laskar
|
0423021WL023702
|
Sanina Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913716
|
|
Sanina Begum Laskar
|
()
|
22
|
Banskandi
|
AS-23-021-001-002/1242 (Dungripar)
|
0423021000NRG23281120220173661
|
01/12/2022
|
Afaz Uddin Barbhuiya
|
0423021WL023702
|
Afaz Uddin Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913715
|
|
Afaz Uddin Barbhuiya
|
()
|
23
|
Banskandi
|
AS-23-021-001-002/1243 (Dungripar)
|
0423021000NRG23281120220173662
|
01/12/2022
|
Jouse Begum Barbhuiya
|
0423021WL023702
|
Jouse Begum Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913698
|
|
Jouse Begum Barbhuiya
|
()
|
24
|
Banskandi
|
AS-23-021-001-002/1308 (Dungripar)
|
0423021000NRG23281120220173663
|
01/12/2022
|
Rasnu Begum Laskar
|
0423021WL023702
|
Rasnu Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913714
|
|
Rasnu Begum Laskar
|
()
|
25
|
Banskandi
|
AS-23-021-001-002/1309 (Dungripar)
|
0423021000NRG23281120220173664
|
01/12/2022
|
Jahanara Begum Laskar
|
0423021WL023702
|
Jahanara Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913704
|
|
Jahanara Begum Laskar
|
()
|
26
|
Banskandi
|
AS-23-021-001-002/1429 (Dungripar)
|
0423021000NRG23281120220173665
|
01/12/2022
|
Ayara Begum Laskar
|
0423021WL023702
|
Ayara Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913719
|
|
Ayara Begum Laskar
|
()
|
27
|
Banskandi
|
AS-23-021-001-002/1586 (Dungripar)
|
0423021000NRG23281120220173666
|
01/12/2022
|
Sahanewaz Begum Laskar
|
0423021WL023702
|
Sahanewaz Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913717
|
|
Sahanewaz Begum Laskar
|
()
|
28
|
Banskandi
|
AS-23-021-001-002/389 (Dungripar)
|
0423021000NRG23281120220173667
|
01/12/2022
|
Aklasor Rahman
|
0423021WL023702
|
Aklasor Rahman
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913688
|
|
Aklasor Rahman
|
()
|
29
|
Banskandi
|
AS-23-021-001-002/468 (Dungripar)
|
0423021000NRG23281120220173668
|
01/12/2022
|
Abdul Kadir Laskar
|
0423021WL023702
|
Abdul Kadir Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913687
|
|
Abdul Kadir Laskar
|
()
|
30
|
Banskandi
|
AS-23-021-001-002/510 (Dungripar)
|
0423021000NRG23281120220173669
|
01/12/2022
|
Samrul Islam Laskar
|
0423021WL023702
|
Samrul Islam Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913690
|
|
Samrul Islam Laskar
|
()
|
31
|
Banskandi
|
AS-23-021-001-002/515 (Dungripar)
|
0423021000NRG23281120220173670
|
01/12/2022
|
Jiaul Islam Barbhuiay
|
0423021WL023702
|
Jiaul Islam Barbhuiay
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913689
|
|
Jiaul Islam Barbhuiay
|
()
|
32
|
Banskandi
|
AS-23-021-001-002/654 (Dungripar)
|
0423021000NRG23281120220173671
|
01/12/2022
|
Anamul Islam Laskar
|
0423021WL023702
|
Anamul Islam Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913691
|
|
Anamul Islam Laskar
|
()
|
33
|
Banskandi
|
AS-23-021-001-003/110 (Dungripar)
|
0423021000NRG23281120220173672
|
01/12/2022
|
Altaf Hussain Laskar
|
0423021WL023702
|
Altaf Hussain Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913685
|
|
Altaf Hussain Laskar
|
()
|
34
|
Banskandi
|
AS-23-021-001-003/116 (Dungripar)
|
0423021000NRG23281120220173673
|
01/12/2022
|
Abdul Jalil Laskar
|
0423021WL023702
|
Abdul Jalil Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913693
|
|
Abdul Jalil Laskar
|
()
|
35
|
Banskandi
|
AS-23-021-001-003/172 (Dungripar)
|
0423021000NRG23281120220173674
|
01/12/2022
|
Nur Ali Laskar
|
0423021WL023702
|
Nur Ali Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913681
|
|
Nur Ali Laskar
|
()
|
36
|
Banskandi
|
AS-23-021-001-003/184 (Dungripar)
|
0423021000NRG23281120220173675
|
01/12/2022
|
Mohibur Rahman
|
0423021WL023702
|
Mohibur Rahman
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913692
|
|
Mohibur Rahman
|
()
|
37
|
Banskandi
|
AS-23-021-001-003/223 (Dungripar)
|
0423021000NRG23281120220173676
|
01/12/2022
|
Abdul Haque Laskar
|
0423021WL023702
|
Abdul Haque Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913686
|
|
Abdul Haque Laskar
|
()
|
38
|
Banskandi
|
AS-23-021-001-003/265 (Dungripar)
|
0423021000NRG23281120220173677
|
01/12/2022
|
Sahab Uddin Laskar
|
0423021WL023702
|
Sahab Uddin Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913913682
|
|
Sahab Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
39
|
Banskandi
|
AS-23-021-001-002/1050 (Dungripar)
|
0423021000NRG23281120220173640
|
01/12/2022
|
Sadikul Islam Laskar
|
0423021WL023702
|
Sadikul Islam Laskar
|
00415
|
SBIN0001803
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913913718
|
|
MR SADIKUL ISLAM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|