|
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-23-021-006-001/130
(Banskandi)
|
0423021000NRG23090920220102915
|
09/09/2022
|
Hafijur Rahman
|
0423021WL012651
|
Hafijur Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955905372
|
|
Hafijur Rahman
|
()
|
|
2
|
Banskandi
|
AS-23-021-006-001/172
(Banskandi)
|
0423021000NRG23090920220102924
|
09/09/2022
|
Bina Begum
|
0423021WL012652
|
Bina Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955905368
|
|
Bina Begum
|
()
|
|
3
|
Banskandi
|
AS-23-021-006-001/351
(Banskandi)
|
0423021000NRG23090920220102916
|
09/09/2022
|
Amirzan Begum
|
0423021WL012651
|
Amirzan Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955905369
|
|
Amirzan Begum
|
()
|
|
4
|
Banskandi
|
AS-23-021-006-001/351
(Banskandi)
|
0423021000NRG23090920220102917
|
09/09/2022
|
Rusna Begum Laskar
|
0423021WL012651
|
Rusna Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955905371
|
|
Rusna Begum Laskar
|
()
|
|
5
|
Banskandi
|
AS-23-021-006-001/817
(Banskandi)
|
0423021000NRG23090920220102919
|
09/09/2022
|
Masum Aktar Barbhuiya
|
0423021WL012651
|
Masum Aktar Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955905370
|
|
Masum Aktar Barbhuiya
|
()
|
|
6
|
Banskandi
|
AS-23-021-006-001/817
(Banskandi)
|
0423021000NRG23090920220102918
|
09/09/2022
|
Nasir Uddin Barbhuiya
|
0423021WL012651
|
Nasir Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955905366
|
|
Nasir Uddin Barbhuiya
|
()
|
|
7
|
Banskandi
|
AS-23-021-006-001/828
(Banskandi)
|
0423021000NRG23090920220102921
|
09/09/2022
|
Chancola Begum Laskar
|
0423021WL012651
|
Chancola Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955905367
|
|
Chancola Begum Laskar
|
()
|
|
8
|
Banskandi
|
AS-23-021-006-001/828
(Banskandi)
|
0423021000NRG23090920220102920
|
09/09/2022
|
Jakir Hussain
|
0423021WL012651
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955905379
|
|
Jakir Hussain
|
()
|
|
9
|
Banskandi
|
AS-23-021-006-004/202-A
(Banskandi)
|
0423021000NRG23090920220102926
|
09/09/2022
|
Riazul Haque Laskar
|
0423021WL012652
|
Riazul Haque Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955905376
|
|
Riazul Haque Laskar
|
()
|
|
10
|
Banskandi
|
AS-23-021-006-004/642
(Banskandi)
|
0423021000NRG23090920220102927
|
09/09/2022
|
S.Rubi Begum
|
0423021WL012652
|
S.Rubi Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955905375
|
|
S.Rubi Begum
|
()
|
|
11
|
Banskandi
|
AS-23-021-008-001/489
(Badri Chandrapur)
|
0423021000NRG23090920220103373
|
09/09/2022
|
F.Babachandra Singha
|
0423021WL012729
|
F.Babachandra Singha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955905384
|
|
F.Babachandra Singha
|
()
|
|
12
|
Banskandi
|
AS-23-021-008-003/115
(Badri Chandrapur)
|
0423021000NRG23090920220102933
|
09/09/2022
|
Sirazul Haque
|
0423021WL012654
|
Sirazul Haque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955905373
|
|
Sirazul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
13
|
Banskandi
|
AS-23-021-003-002/299
(Gobindapur Algapur GP)
|
0423021000NRG23090920220102969
|
09/09/2022
|
Kala Raja
|
0423021WL012664
|
Kala Raja
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955905362
|
|
Kala Raja
|
()
|
|
14
|
Banskandi
|
AS-23-021-003-004/431
(Gobindapur Algapur GP)
|
0423021000NRG23090920220102972
|
09/09/2022
|
Forhana Parbin Choudhury
|
0423021WL012664
|
Forhana Parbin Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955905363
|
|
Forhana Parbin Choudhury
|
()
|
|
15
|
Banskandi
|
AS-23-021-003-004/431
(Gobindapur Algapur GP)
|
0423021000NRG23090920220102971
|
09/09/2022
|
Hazira Begum
|
0423021WL012664
|
Hazira Begum
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955905361
|
|
Hazira Begum
|
()
|
|
16
|
Banskandi
|
AS-23-021-003-004/431
(Gobindapur Algapur GP)
|
0423021000NRG23090920220102970
|
09/09/2022
|
Rafi Uddin Choudhury
|
0423021WL012664
|
Rafi Uddin Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955905385
|
|
Rafi Uddin Choudhury
|
()
|
|
17
|
Banskandi
|
AS-23-021-006-001/869
(Banskandi)
|
0423021000NRG23090920220102922
|
09/09/2022
|
Faiz Uddin Barbhuiya
|
0423021WL012651
|
Faiz Uddin Barbhuiya
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955905386
|
|
Faiz Uddin Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
18
|
Banskandi
|
AS-23-021-008-003/375
(Badri Chandrapur)
|
0423021000NRG23090920220102934
|
09/09/2022
|
Prodip Paul
|
0423021WL012654
|
Prodip Paul
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955905364
|
|
Prodip Paul
|
()
|
|
19
|
Banskandi
|
AS-23-021-008-005/48
(Badri Chandrapur)
|
0423021000NRG23090920220102935
|
09/09/2022
|
Babul Namosudra
|
0423021WL012654
|
Babul Namosudra
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955905365
|
|
Babul Namosudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
20
|
Banskandi
|
AS-23-021-004-003/744
(Manipur Tarapur GP)
|
0423021000NRG23090920220102802
|
09/09/2022
|
Sultab Hussain Laskar
|
0423021WL012628
|
Sultab Hussain Laskar
|
00415
|
SBIN0017401
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955905377
|
|
MR SULTAB HUSSAIN LASKAR
|
()
|
|
21
|
Banskandi
|
AS-23-021-006-001/172
(Banskandi)
|
0423021000NRG23090920220102923
|
09/09/2022
|
Jiaul Haque
|
0423021WL012652
|
Jiaul Haque
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955905380
|
|
MR JIAUL HAQUE
|
()
|
|
22
|
Banskandi
|
AS-23-021-006-001/865
(Banskandi)
|
0423021000NRG23090920220102925
|
09/09/2022
|
Jalila Khatun
|
0423021WL012652
|
Jalila Khatun
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955905383
|
|
MRS JALILA KHATUN
|
()
|
|
23
|
Banskandi
|
AS-23-021-006-004/642
(Banskandi)
|
0423021000NRG23090920220102928
|
09/09/2022
|
Nazir Ahmed
|
0423021WL012652
|
Nazir Ahmed
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955905382
|
|
MR NAZIR AHMED
|
()
|
|
24
|
Banskandi
|
AS-23-021-008-001/436
(Badri Chandrapur)
|
0423021000NRG23090920220102930
|
09/09/2022
|
Saidur Rahman
|
0423021WL012654
|
Saidur Rahman
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955905374
|
|
MR SAIDUR RAHMAN CHOUDHURY
|
()
|
|
25
|
Banskandi
|
AS-23-021-008-001/619
(Badri Chandrapur)
|
0423021000NRG23090920220102931
|
09/09/2022
|
Abdul Gani
|
0423021WL012654
|
Abdul Gani
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955905378
|
|
MR ABDUL GANI
|
()
|
|
26
|
Banskandi
|
AS-23-021-008-001/703
(Badri Chandrapur)
|
0423021000NRG23090920220102932
|
09/09/2022
|
Champalal Lohar
|
0423021WL012654
|
Champalal Lohar
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955905381
|
|
MR CHAMPALAL LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|