|
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
|
KATIGORA
|
AS-23-011-008-003/2308
(Fulbari)
|
0423011000NRG23200620220062999
|
21/06/2022
|
Sheli Begum Barbhuiya
|
0423011WL005358
|
Sheli Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2559340035
|
|
SheliBegumBarbhuiya
|
()
|
|
2
|
KATIGORA
|
AS-23-011-008-003/393
(Fulbari)
|
0423011000NRG23170620220061815
|
21/06/2022
|
Sankar Kumar Purkayasta
|
0423011WL005143
|
Sankar Kumar Purkayasta
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2559340032
|
|
SankarKumarPurkayasta
|
()
|
|
3
|
KATIGORA
|
AS-23-011-008-003/540-B
(Fulbari)
|
0423011000NRG23170620220061816
|
21/06/2022
|
Momotaz Begum Laskar
|
0423011WL005143
|
Momotaz Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2559340037
|
|
MomotazBegumLaskar
|
()
|
|
4
|
KATIGORA
|
AS-23-011-008-003/70
(Fulbari)
|
0423011000NRG23200620220062995
|
21/06/2022
|
Mohibur Rohoman
|
0423011WL005356
|
Mohibur Rohoman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2559340036
|
|
MohiburRohoman
|
()
|
|
5
|
KATIGORA
|
AS-23-011-008-003/826-A
(Fulbari)
|
0423011000NRG23200620220063000
|
21/06/2022
|
Reziya Begum Laskar
|
0423011WL005358
|
Reziya Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2559340040
|
|
ReziyaBegumLaskar
|
()
|
|
6
|
KATIGORA
|
AS-23-011-008-003/852
(Fulbari)
|
0423011000NRG23200620220062996
|
21/06/2022
|
Maklisur Rahman Barbhuiya
|
0423011WL005356
|
Maklisur Rahman Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2559340042
|
|
MaklisurRahmanBarbhuiya
|
()
|
|
7
|
KATIGORA
|
AS-23-011-008-005/344
(Fulbari)
|
0423011000NRG23170620220062037
|
21/06/2022
|
Somurun Nessa
|
0423011WL005190
|
Somurun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2559340033
|
|
SomurunNessa
|
()
|
|
8
|
KATIGORA
|
AS-23-011-008-005/69
(Fulbari)
|
0423011000NRG23200620220062997
|
21/06/2022
|
Ansarul Hoque
|
0423011WL005356
|
Ansarul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2559340034
|
|
AnsarulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
9
|
KATIGORA
|
AS-23-011-008-002/516
(Fulbari)
|
0423011000NRG23200620220062992
|
21/06/2022
|
Rustana Begom Laskar
|
0423011WL005356
|
Rustana Begom Laskar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559340044
|
|
RustanaBegomLaskar
|
()
|
|
10
|
KATIGORA
|
AS-23-011-008-005/45-A
(Fulbari)
|
0423011000NRG23200620220062998
|
21/06/2022
|
Furkan Ali
|
0423011WL005357
|
Furkan Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2559340039
|
|
FurkanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
KATIGORA
|
AS-23-011-008-003/1644
(Fulbari)
|
0423011000NRG23170620220061829
|
21/06/2022
|
Monowara Begom Barbhuiya
|
0423011WL005146
|
Monowara Begom Barbhuiya
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2559340031
|
|
MonowaraBegomBarbhuiya
|
()
|
|
12
|
KATIGORA
|
AS-23-011-008-003/202-A
(Fulbari)
|
0423011000NRG23170620220061814
|
21/06/2022
|
Say uddin
|
0423011WL005143
|
Say uddin
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2559340030
|
|
Sayuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
13
|
KATIGORA
|
AS-23-011-008-003/380
(Fulbari)
|
0423011000NRG23200620220062994
|
21/06/2022
|
Khalilur Rehman Laskar
|
0423011WL005356
|
Khalilur Rehman Laskar
|
00354
|
PUNB0074320
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559340045
|
|
KhalilurRehmanLaskar
|
()
|
|
14
|
KATIGORA
|
AS-23-011-008-003/871
(Fulbari)
|
0423011000NRG23200620220063001
|
21/06/2022
|
Abul Kalam Barbhuiya
|
0423011WL005358
|
Abul Kalam Barbhuiya
|
00354
|
PUNB0074320
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559340043
|
|
AbulKalamBarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
KATIGORA
|
AS-23-011-008-001/960
(Fulbari)
|
0423011000NRG23170620220061828
|
21/06/2022
|
Farida Begom Barbhuiya
|
0423011WL005146
|
Farida Begom Barbhuiya
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2559340038
|
|
MRS FARIDA BEGUM BARBHUIYA
|
()
|
|
16
|
KATIGORA
|
AS-23-011-008-003/1409
(Fulbari)
|
0423011000NRG23200620220062993
|
21/06/2022
|
Niyati Rani das
|
0423011WL005356
|
Niyati Rani das
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559340041
|
|
MRS SANTANA RANI LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47174
|
47174
|
|
|
|
|
|
|
|