|
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
|
RAJABAZAR
|
AS-23-013-007-008/2
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043297
|
12/05/2022
|
Babul Hok Laskar
|
0423013WL002762
|
Babul Hok Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055369
|
|
BabulHokLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
RAJABAZAR
|
AS-23-013-007-001/157
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043271
|
12/05/2022
|
Swapna Karamudi
|
0423013WL002762
|
Swapna Karamudi
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055347
|
|
SwapnaKaramudi
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-007-001/25
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043272
|
12/05/2022
|
Mayarani Karamodi
|
0423013WL002762
|
Mayarani Karamodi
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055349
|
|
MayaraniKaramodi
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-007-001/26
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043273
|
12/05/2022
|
Satish Karamodi
|
0423013WL002762
|
Satish Karamodi
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055361
|
|
SatishKaramodi
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-007-001/6
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043274
|
12/05/2022
|
Lalit Karamodi
|
0423013WL002762
|
Lalit Karamodi
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055344
|
|
LalitKaramodi
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-007-002/122
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043275
|
12/05/2022
|
Fayjul Haque Laskar
|
0423013WL002762
|
Fayjul Haque Laskar
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055365
|
|
FayjulHaqueLaskar
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-007-002/20
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043276
|
12/05/2022
|
Jakir Hussain Mazumdar
|
0423013WL002762
|
Jakir Hussain Mazumdar
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055336
|
|
JakirHussainMazumdar
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-007-002/23
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043277
|
12/05/2022
|
Monjul Haque Laskar
|
0423013WL002762
|
Monjul Haque Laskar
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055348
|
|
MonjulHaqueLaskar
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-007-002/25
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043278
|
12/05/2022
|
Boni Amin Laskar
|
0423013WL002762
|
Boni Amin Laskar
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055368
|
|
BoniAminLaskar
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-007-002/334
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043279
|
12/05/2022
|
Anam Uddin Barbhuiya
|
0423013WL002762
|
Anam Uddin Barbhuiya
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055338
|
|
AnamUddinBarbhuiya
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-007-002/373
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043280
|
12/05/2022
|
Runa Begum Laskar
|
0423013WL002762
|
Runa Begum Laskar
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055362
|
|
RunaBegumLaskar
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-007-002/387-A
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043281
|
12/05/2022
|
Kutub Uddin Barbhuiya
|
0423013WL002762
|
Kutub Uddin Barbhuiya
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055340
|
|
KutubUddinBarbhuiya
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-007-002/394
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043282
|
12/05/2022
|
Basit Ah. Mazumder
|
0423013WL002762
|
Basit Ah. Mazumder
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055337
|
|
BasitAh.Mazumder
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-007-002/421
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043283
|
12/05/2022
|
Tasli Uddin Laskar
|
0423013WL002762
|
Tasli Uddin Laskar
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055351
|
|
TasliUddinLaskar
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-007-002/64
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043284
|
12/05/2022
|
Nasir Uddin Barbhuiya
|
0423013WL002762
|
Nasir Uddin Barbhuiya
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055346
|
|
NasirUddinBarbhuiya
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-007-002/644
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043285
|
12/05/2022
|
Shri Begum Laskar
|
0423013WL002762
|
Shri Begum Laskar
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055345
|
|
ShriBegumLaskar
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-007-002/66
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043286
|
12/05/2022
|
Ala Uddin Barbhuiya
|
0423013WL002762
|
Ala Uddin Barbhuiya
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055352
|
|
AlaUddinBarbhuiya
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-007-002/67
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043287
|
12/05/2022
|
Rushna Begum Barbhuiya
|
0423013WL002762
|
Rushna Begum Barbhuiya
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055366
|
|
RushnaBegumBarbhuiya
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-007-002/673
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043288
|
12/05/2022
|
Raju Ahmed Laskar
|
0423013WL002762
|
Raju Ahmed Laskar
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055360
|
|
RajuAhmedLaskar
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-007-002/69
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043289
|
12/05/2022
|
Mamata Begum Barbhuiya
|
0423013WL002762
|
Mamata Begum Barbhuiya
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055367
|
|
MamataBegumBarbhuiya
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-007-002/725
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043290
|
12/05/2022
|
Hagira Begum Barbhuiya
|
0423013WL002762
|
Hagira Begum Barbhuiya
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055339
|
|
HagiraBegumBarbhuiya
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-007-002/733
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043291
|
12/05/2022
|
Saibul Hussain Barbhuyia
|
0423013WL002762
|
Saibul Hussain Barbhuyia
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055342
|
|
SaibulHussainBarbhuyia
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-007-002/761
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043292
|
12/05/2022
|
Akbar Hussain Laskar
|
0423013WL002762
|
Akbar Hussain Laskar
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055353
|
|
AkbarHussainLaskar
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-007-002/818
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043293
|
12/05/2022
|
Idar Hussain Barbhuiya
|
0423013WL002762
|
Idar Hussain Barbhuiya
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055357
|
|
IdarHussainBarbhuiya
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-007-002/838
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043294
|
12/05/2022
|
Alamara Begum Laskar
|
0423013WL002762
|
Alamara Begum Laskar
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055359
|
|
AlamaraBegumLaskar
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-007-002/969
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043295
|
12/05/2022
|
Farijun Nessa Laskar
|
0423013WL002762
|
Farijun Nessa Laskar
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055355
|
|
FarijunNessaLaskar
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-007-002/972
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043296
|
12/05/2022
|
Akbar Hussain Barbhuiya
|
0423013WL002762
|
Akbar Hussain Barbhuiya
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055335
|
|
AkbarHussainBarbhuiya
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-007-011/298
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043298
|
12/05/2022
|
Ranju Ahmed Barbhuiya
|
0423013WL002762
|
Ranju Ahmed Barbhuiya
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055364
|
|
RanjuAhmedBarbhuiya
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-007-011/38
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043299
|
12/05/2022
|
Najrul Haque Laskar
|
0423013WL002762
|
Najrul Haque Laskar
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055350
|
|
NajrulHaqueLaskar
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-007-011/458
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043300
|
12/05/2022
|
Ranju Namasudra
|
0423013WL002762
|
Ranju Namasudra
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055356
|
|
RanjuNamasudra
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-007-011/464
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043301
|
12/05/2022
|
Majibur Rahman Mazumder
|
0423013WL002762
|
Majibur Rahman Mazumder
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055363
|
|
MajiburRahmanMazumder
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-007-011/5
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043302
|
12/05/2022
|
Sahid Ahmed Mazumder
|
0423013WL002762
|
Sahid Ahmed Mazumder
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055341
|
|
SahidAhmedMazumder
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-007-011/77
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043303
|
12/05/2022
|
Amir Uddin Laskar
|
0423013WL002762
|
Amir Uddin Laskar
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055358
|
|
AmirUddinLaskar
|
()
|
|
34
|
RAJABAZAR
|
AS-23-013-007-011/91
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043304
|
12/05/2022
|
Rebul Hussain Laskar
|
0423013WL002762
|
Rebul Hussain Laskar
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055354
|
|
RebulHussainLaskar
|
()
|
|
35
|
RAJABAZAR
|
AS-23-013-007-011/97
(Kanakpur - Doloicheera)
|
0423013000NRG23120520220043305
|
12/05/2022
|
Morom Ali Laskar
|
0423013WL002762
|
Morom Ali Laskar
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668055343
|
|
MoromAliLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|