|
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
|
Palonghat
|
AS-23-018-004-021/20-A
(Bhuban Hill)
|
0423018000NRG23201120220164733
|
21/11/2022
|
Rabijul Ali Laskar
|
0423018WL022367
|
Rabijul Ali Laskar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763734513
|
|
Rabijul Ali Laskar
|
()
|
|
2
|
Palonghat
|
AS-23-018-004-021/61
(Bhuban Hill)
|
0423018000NRG23201120220164737
|
21/11/2022
|
Aksar Ahmed Mazumder
|
0423018WL022367
|
Aksar Ahmed Mazumder
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763734511
|
|
Aksar Ahmed Mazumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
Palonghat
|
AS-23-018-004-021/3
(Bhuban Hill)
|
0423018000NRG23201120220164735
|
21/11/2022
|
Mozibur Rahman Laskar
|
0423018WL022367
|
Mozibur Rahman Laskar
|
00165
|
IBKL0001410
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763734505
|
|
Mozibur Rahman Laskar
|
()
|
|
4
|
Palonghat
|
AS-23-018-004-021/50
(Bhuban Hill)
|
0423018000NRG23201120220164736
|
21/11/2022
|
Anamul Hoque Laskar
|
0423018WL022367
|
Anamul Hoque Laskar
|
00165
|
IBKL0001410
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763734504
|
|
Anamul Hoque Laskar
|
()
|
|
5
|
Palonghat
|
AS-23-018-004-022/127
(Bhuban Hill)
|
0423018000NRG23201120220164738
|
21/11/2022
|
Samsurun Nessa
|
0423018WL022367
|
Samsurun Nessa
|
00165
|
IBKL0001410
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763734506
|
|
Samsurun Nessa
|
()
|
|
6
|
Palonghat
|
AS-23-018-004-022/17
(Bhuban Hill)
|
0423018000NRG23201120220164740
|
21/11/2022
|
Afaj Hussain Barbhuiya
|
0423018WL022367
|
Afaj Hussain Barbhuiya
|
00165
|
IBKL0001410
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763734507
|
|
Afaj Hussain Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
7
|
Palonghat
|
AS-23-018-004-021/177
(Bhuban Hill)
|
0423018000NRG23201120220164731
|
21/11/2022
|
Rezia Begum Laskar
|
0423018WL022367
|
Rezia Begum Laskar
|
00354
|
PUNB0203320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763734512
|
|
Rezia Begum Laskar
|
()
|
|
8
|
Palonghat
|
AS-23-018-004-021/178
(Bhuban Hill)
|
0423018000NRG23201120220164732
|
21/11/2022
|
Selim Uddin Laskar
|
0423018WL022367
|
Selim Uddin Laskar
|
00354
|
PUNB0203320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763734514
|
|
Selim Uddin Laskar
|
()
|
|
9
|
Palonghat
|
AS-23-018-004-021/28
(Bhuban Hill)
|
0423018000NRG23201120220164734
|
21/11/2022
|
Rajan Hussain Laskar
|
0423018WL022367
|
Rajan Hussain Laskar
|
00354
|
PUNB0203320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763734509
|
|
Rajan Hussain Laskar
|
()
|
|
10
|
Palonghat
|
AS-23-018-004-022/14
(Bhuban Hill)
|
0423018000NRG23201120220164739
|
21/11/2022
|
Altab Hussain Barbhuiya
|
0423018WL022367
|
Altab Hussain Barbhuiya
|
00354
|
PUNB0203320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763734510
|
|
Altab Hussain Barbhuiya
|
()
|
|
11
|
Palonghat
|
AS-23-018-004-022/28
(Bhuban Hill)
|
0423018000NRG23201120220164741
|
21/11/2022
|
Riyajul Islam
|
0423018WL022367
|
Riyajul Islam
|
00354
|
PUNB0203320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763734508
|
|
Riyajul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27709
|
27709
|
|
|
|
|
|
|
|