|
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
|
RANGIA(PART)
|
AS-07-006-003-003/1005
(MARANJANA)
|
0407006000NRG23071120220261960
|
07/11/2022
|
Siddik Ali
|
0407006WL022287
|
Siddik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672131
|
|
Siddik Ali
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-003-003/1053
(MARANJANA)
|
0407006000NRG23071120220261961
|
07/11/2022
|
Khairul Nessa
|
0407006WL022287
|
Khairul Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672125
|
|
Khairul Nessa
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-003-003/1073
(MARANJANA)
|
0407006000NRG23071120220261962
|
07/11/2022
|
Najimuddin Ahmed
|
0407006WL022287
|
Najimuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672128
|
|
Najimuddin Ahmed
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-003-003/1095
(MARANJANA)
|
0407006000NRG23071120220261963
|
07/11/2022
|
Md. Maksed Ali
|
0407006WL022287
|
Md. Maksed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672129
|
|
Md. Maksed Ali
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-003-003/130
(MARANJANA)
|
0407006000NRG23071120220261964
|
07/11/2022
|
NILIMA BEGUM
|
0407006WL022287
|
NILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672113
|
|
NILIMA BEGUM
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-003-003/140
(MARANJANA)
|
0407006000NRG23071120220261965
|
07/11/2022
|
Suruma Begum
|
0407006WL022287
|
Suruma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672112
|
|
Suruma Begum
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-003-003/1694
(MARANJANA)
|
0407006000NRG23071120220261966
|
07/11/2022
|
Md. Khabir Ali
|
0407006WL022287
|
Md. Khabir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672127
|
|
Md. Khabir Ali
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-003-003/1927
(MARANJANA)
|
0407006000NRG23071120220261969
|
07/11/2022
|
AWHEDA AKTAR
|
0407006WL022287
|
AWHEDA AKTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672108
|
|
AWHEDA AKTAR
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-003-003/1932
(MARANJANA)
|
0407006000NRG23071120220261972
|
07/11/2022
|
ASIYA BEGUM
|
0407006WL022287
|
ASIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672120
|
|
ASIYA BEGUM
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-003-003/1936
(MARANJANA)
|
0407006000NRG23071120220261973
|
07/11/2022
|
RATUL ALI
|
0407006WL022287
|
RATUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672119
|
|
RATUL ALI
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-003-003/1945
(MARANJANA)
|
0407006000NRG23071120220261976
|
07/11/2022
|
SAIDUL ALI
|
0407006WL022287
|
SAIDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672116
|
|
SAIDUL ALI
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-003-003/1945
(MARANJANA)
|
0407006000NRG23071120220261975
|
07/11/2022
|
SAIDUL ALI
|
0407006WL022287
|
SAIDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672110
|
|
SAIDUL ALI
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-003-003/1950
(MARANJANA)
|
0407006000NRG23071120220261977
|
07/11/2022
|
ABUL ALI
|
0407006WL022287
|
ABUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672109
|
|
ABUL ALI
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-003-003/2007
(MARANJANA)
|
0407006000NRG23071120220261978
|
07/11/2022
|
MD. FAJAL HAQUE
|
0407006WL022287
|
MD. FAJAL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672132
|
|
MD. FAJAL HAQUE
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-003-003/2167
(MARANJANA)
|
0407006000NRG23071120220261979
|
07/11/2022
|
TAFAJUL ALI
|
0407006WL022287
|
TAFAJUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672114
|
|
TAFAJUL ALI
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-003-003/2210
(MARANJANA)
|
0407006000NRG23071120220261980
|
07/11/2022
|
MUKUL AHMED
|
0407006WL022287
|
MUKUL AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672118
|
|
MUKUL AHMED
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-003-003/3494
(MARANJANA)
|
0407006000NRG23071120220261982
|
07/11/2022
|
MAJIP ALI
|
0407006WL022287
|
MAJIP ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672134
|
|
MAJIP ALI
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-003-003/3495
(MARANJANA)
|
0407006000NRG23071120220261983
|
07/11/2022
|
SAHERA BEGUM
|
0407006WL022287
|
SAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672122
|
|
SAHERA BEGUM
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-003-003/3498
(MARANJANA)
|
0407006000NRG23071120220261984
|
07/11/2022
|
MIRAJUL ISLAM
|
0407006WL022287
|
MIRAJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672117
|
|
MIRAJUL ISLAM
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-003-003/3498
(MARANJANA)
|
0407006000NRG23071120220261985
|
07/11/2022
|
NARJIMA BEGUM
|
0407006WL022287
|
NARJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672121
|
|
NARJIMA BEGUM
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-003-003/3581
(MARANJANA)
|
0407006000NRG23071120220261986
|
07/11/2022
|
Jilima Begum
|
0407006WL022287
|
Jilima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672115
|
|
Jilima Begum
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-003-003/945
(MARANJANA)
|
0407006000NRG23071120220261987
|
07/11/2022
|
Tajul Islam
|
0407006WL022287
|
Tajul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672130
|
|
Tajul Islam
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-003-003/960
(MARANJANA)
|
0407006000NRG23071120220261989
|
07/11/2022
|
Maikan
|
0407006WL022287
|
Maikan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672111
|
|
Maikan
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-003-003/962
(MARANJANA)
|
0407006000NRG23071120220261990
|
07/11/2022
|
Md. Dudul Ali
|
0407006WL022287
|
Md. Dudul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672123
|
|
Md. Dudul Ali
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-003-003/965
(MARANJANA)
|
0407006000NRG23071120220261991
|
07/11/2022
|
Md. Makibar Rahman
|
0407006WL022287
|
Md. Makibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672124
|
|
Md. Makibar Rahman
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-003-003/968
(MARANJANA)
|
0407006000NRG23071120220261992
|
07/11/2022
|
Md.Mainul Haque
|
0407006WL022287
|
Md.Mainul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672126
|
|
Md.Mainul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
27
|
RANGIA(PART)
|
AS-07-006-003-003/1936
(MARANJANA)
|
0407006000NRG23071120220261974
|
07/11/2022
|
RATUL ALI
|
0407006WL022287
|
RATUL ALI
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672103
|
|
RATUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
RANGIA(PART)
|
AS-07-006-003-003/193
(MARANJANA)
|
0407006000NRG23071120220261970
|
07/11/2022
|
MAJAMIL ALI
|
0407006WL022287
|
MAJAMIL ALI
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672102
|
|
MAJAMIL ALI
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-003-003/960
(MARANJANA)
|
0407006000NRG23071120220261988
|
07/11/2022
|
Najurul Islam
|
0407006WL022287
|
Najurul Islam
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672101
|
|
Najurul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
RANGIA(PART)
|
AS-07-006-003-003/3492
(MARANJANA)
|
0407006000NRG23071120220261981
|
07/11/2022
|
JESMINA AHMED
|
0407006WL022287
|
JESMINA AHMED
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672104
|
|
JESMINA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
RANGIA(PART)
|
AS-07-006-003-003/185
(MARANJANA)
|
0407006000NRG23071120220261967
|
07/11/2022
|
Jarina Begum
|
0407006WL022287
|
Jarina Begum
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907672105
|
|
Jarina Begum
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-003-003/1924-A
(MARANJANA)
|
0407006000NRG23071120220261968
|
07/11/2022
|
DILOWARA BEGUM
|
0407006WL022287
|
DILOWARA BEGUM
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907672106
|
|
DILOWARA BEGUM
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-003-003/995
(MARANJANA)
|
0407006000NRG23071120220261993
|
07/11/2022
|
Md. Jakir Hussain
|
0407006WL022287
|
Md. Jakir Hussain
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907672107
|
|
Md. Jakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
34
|
RANGIA(PART)
|
AS-07-006-003-003/193
(MARANJANA)
|
0407006000NRG23071120220261971
|
07/11/2022
|
Najida Begum
|
0407006WL022287
|
Najida Begum
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672133
|
|
NAZIDA BEGUM.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|