|
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-23-021-001-002/118
(Dungripar)
|
0423021000NRG23010520220024954
|
02/05/2022
|
Kajola Begum Barbhuiya
|
0423021WL001580
|
Kajola Begum Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115123
|
|
KajolaBegumBarbhuiya
|
()
|
|
2
|
Banskandi
|
AS-23-021-001-002/121
(Dungripar)
|
0423021000NRG23010520220024955
|
02/05/2022
|
Masuk Ahmed Barbhuiya
|
0423021WL001580
|
Masuk Ahmed Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115101
|
|
MasukAhmedBarbhuiya
|
()
|
|
3
|
Banskandi
|
AS-23-021-001-002/136
(Dungripar)
|
0423021000NRG23010520220024956
|
02/05/2022
|
Anowara Begum Barbhuiya
|
0423021WL001580
|
Anowara Begum Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115134
|
|
AnowaraBegumBarbhuiya
|
()
|
|
4
|
Banskandi
|
AS-23-021-001-002/139
(Dungripar)
|
0423021000NRG23010520220024957
|
02/05/2022
|
Saif Uddin Barbhuiya
|
0423021WL001580
|
Saif Uddin Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115128
|
|
SaifUddinBarbhuiya
|
()
|
|
5
|
Banskandi
|
AS-23-021-001-002/1417
(Dungripar)
|
0423021000NRG23010520220024958
|
02/05/2022
|
Anowara Begum Barbhuiy
|
0423021WL001580
|
Anowara Begum Barbhuiy
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115131
|
|
AnowaraBegumBarbhuiy
|
()
|
|
6
|
Banskandi
|
AS-23-021-001-002/1424
(Dungripar)
|
0423021000NRG23010520220024959
|
02/05/2022
|
Ambia Begum Barbhuiya
|
0423021WL001580
|
Ambia Begum Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115105
|
|
AmbiaBegumBarbhuiya
|
()
|
|
7
|
Banskandi
|
AS-23-021-001-002/1430
(Dungripar)
|
0423021000NRG23010520220024960
|
02/05/2022
|
Rohima Begum Barbhuiya
|
0423021WL001580
|
Rohima Begum Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115112
|
|
RohimaBegumBarbhuiya
|
()
|
|
8
|
Banskandi
|
AS-23-021-001-002/1446
(Dungripar)
|
0423021000NRG23010520220024961
|
02/05/2022
|
Masuma Begum Laskar
|
0423021WL001580
|
Masuma Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115126
|
|
MasumaBegumLaskar
|
()
|
|
9
|
Banskandi
|
AS-23-021-001-002/151
(Dungripar)
|
0423021000NRG23010520220024962
|
02/05/2022
|
Sajan Ahmed
|
0423021WL001580
|
Sajan Ahmed
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115117
|
|
SajanAhmed
|
()
|
|
10
|
Banskandi
|
AS-23-021-001-002/1528
(Dungripar)
|
0423021000NRG23010520220024963
|
02/05/2022
|
Fatima Begum Barbhuiya
|
0423021WL001580
|
Fatima Begum Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115102
|
|
FatimaBegumBarbhuiya
|
()
|
|
11
|
Banskandi
|
AS-23-021-001-002/158
(Dungripar)
|
0423021000NRG23010520220024964
|
02/05/2022
|
Guljan Begum Barbhuiya
|
0423021WL001580
|
Guljan Begum Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115111
|
|
GuljanBegumBarbhuiya
|
()
|
|
12
|
Banskandi
|
AS-23-021-001-002/170
(Dungripar)
|
0423021000NRG23010520220024965
|
02/05/2022
|
Rasid Ali Choudhury
|
0423021WL001580
|
Rasid Ali Choudhury
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115122
|
|
RasidAliChoudhury
|
()
|
|
13
|
Banskandi
|
AS-23-021-001-002/193
(Dungripar)
|
0423021000NRG23010520220024966
|
02/05/2022
|
Jubeda Khatun
|
0423021WL001580
|
Jubeda Khatun
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115114
|
|
JubedaKhatun
|
()
|
|
14
|
Banskandi
|
AS-23-021-001-002/196
(Dungripar)
|
0423021000NRG23010520220024967
|
02/05/2022
|
Nazmul Hussain Barbhuiya
|
0423021WL001580
|
Nazmul Hussain Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115136
|
|
NazmulHussainBarbhuiya
|
()
|
|
15
|
Banskandi
|
AS-23-021-001-002/200
(Dungripar)
|
0423021000NRG23010520220024968
|
02/05/2022
|
Boktar Hussain Barbhuiya
|
0423021WL001580
|
Boktar Hussain Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115124
|
|
BoktarHussainBarbhuiya
|
()
|
|
16
|
Banskandi
|
AS-23-021-001-002/207
(Dungripar)
|
0423021000NRG23010520220024969
|
02/05/2022
|
Najima Begum Barbhuiya
|
0423021WL001580
|
Najima Begum Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115110
|
|
NajimaBegumBarbhuiya
|
()
|
|
17
|
Banskandi
|
AS-23-021-001-002/218
(Dungripar)
|
0423021000NRG23010520220024970
|
02/05/2022
|
Somsul Alom Barbhuiya
|
0423021WL001580
|
Somsul Alom Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115127
|
|
SomsulAlomBarbhuiya
|
()
|
|
18
|
Banskandi
|
AS-23-021-001-002/234
(Dungripar)
|
0423021000NRG23010520220024971
|
02/05/2022
|
Altaf Hussain Barbhuiya
|
0423021WL001580
|
Altaf Hussain Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115133
|
|
AltafHussainBarbhuiya
|
()
|
|
19
|
Banskandi
|
AS-23-021-001-002/330
(Dungripar)
|
0423021000NRG23010520220024972
|
02/05/2022
|
Kutub Uddin Barbhuiya
|
0423021WL001580
|
Kutub Uddin Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115104
|
|
KutubUddinBarbhuiya
|
()
|
|
20
|
Banskandi
|
AS-23-021-001-002/346
(Dungripar)
|
0423021000NRG23010520220024973
|
02/05/2022
|
Abdul Kuddus Barbhuiya
|
0423021WL001580
|
Abdul Kuddus Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115130
|
|
AbdulKuddusBarbhuiya
|
()
|
|
21
|
Banskandi
|
AS-23-021-001-002/347
(Dungripar)
|
0423021000NRG23010520220024974
|
02/05/2022
|
Tazuddin Barbhuiya
|
0423021WL001580
|
Tazuddin Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115132
|
|
TazuddinBarbhuiya
|
()
|
|
22
|
Banskandi
|
AS-23-021-001-002/360
(Dungripar)
|
0423021000NRG23010520220024975
|
02/05/2022
|
Sultana Begum Barbhuiya
|
0423021WL001580
|
Sultana Begum Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115121
|
|
SultanaBegumBarbhuiya
|
()
|
|
23
|
Banskandi
|
AS-23-021-001-002/386
(Dungripar)
|
0423021000NRG23010520220024976
|
02/05/2022
|
Sarif Uddin Hazari
|
0423021WL001580
|
Sarif Uddin Hazari
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115115
|
|
SarifUddinHazari
|
()
|
|
24
|
Banskandi
|
AS-23-021-001-002/393
(Dungripar)
|
0423021000NRG23010520220024977
|
02/05/2022
|
Momtaz Begum Hazari
|
0423021WL001580
|
Momtaz Begum Hazari
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115116
|
|
MomtazBegumHazari
|
()
|
|
25
|
Banskandi
|
AS-23-021-001-002/433
(Dungripar)
|
0423021000NRG23010520220024978
|
02/05/2022
|
Mojirun Nessa Barbhuiya
|
0423021WL001580
|
Mojirun Nessa Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115125
|
|
MojirunNessaBarbhuiya
|
()
|
|
26
|
Banskandi
|
AS-23-021-001-002/439
(Dungripar)
|
0423021000NRG23010520220024979
|
02/05/2022
|
Reshima Begum Barbhuiya
|
0423021WL001580
|
Reshima Begum Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115107
|
|
ReshimaBegumBarbhuiya
|
()
|
|
27
|
Banskandi
|
AS-23-021-001-002/440
(Dungripar)
|
0423021000NRG23010520220024980
|
02/05/2022
|
Sahava Begum Barbhuiya
|
0423021WL001580
|
Sahava Begum Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115103
|
|
SahavaBegumBarbhuiya
|
()
|
|
28
|
Banskandi
|
AS-23-021-001-002/442
(Dungripar)
|
0423021000NRG23010520220024981
|
02/05/2022
|
Jusna Begum Barbhuiya
|
0423021WL001580
|
Jusna Begum Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115129
|
|
JusnaBegumBarbhuiya
|
()
|
|
29
|
Banskandi
|
AS-23-021-001-002/445
(Dungripar)
|
0423021000NRG23010520220024982
|
02/05/2022
|
Kabutun Nessa Barbhuiya
|
0423021WL001580
|
Kabutun Nessa Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115100
|
|
KabutunNessaBarbhuiya
|
()
|
|
30
|
Banskandi
|
AS-23-021-001-002/449
(Dungripar)
|
0423021000NRG23010520220024983
|
02/05/2022
|
Farijun Nessa Barbhuiya
|
0423021WL001580
|
Farijun Nessa Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115108
|
|
FarijunNessaBarbhuiya
|
()
|
|
31
|
Banskandi
|
AS-23-021-001-002/55
(Dungripar)
|
0423021000NRG23010520220024984
|
02/05/2022
|
Najma Begum Barbhuiya
|
0423021WL001580
|
Najma Begum Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115113
|
|
NajmaBegumBarbhuiya
|
()
|
|
32
|
Banskandi
|
AS-23-021-001-002/64
(Dungripar)
|
0423021000NRG23010520220024985
|
02/05/2022
|
Ripona Begum Barbhuiya
|
0423021WL001580
|
Ripona Begum Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115118
|
|
RiponaBegumBarbhuiya
|
()
|
|
33
|
Banskandi
|
AS-23-021-001-002/65
(Dungripar)
|
0423021000NRG23010520220024986
|
02/05/2022
|
Moina Rani Das
|
0423021WL001580
|
Moina Rani Das
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115137
|
|
MoinaRaniDas
|
()
|
|
34
|
Banskandi
|
AS-23-021-001-002/734
(Dungripar)
|
0423021000NRG23010520220024987
|
02/05/2022
|
Foijul Hoque Barbhuiya
|
0423021WL001580
|
Foijul Hoque Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115119
|
|
FoijulHoqueBarbhuiya
|
()
|
|
35
|
Banskandi
|
AS-23-021-001-002/742
(Dungripar)
|
0423021000NRG23010520220024988
|
02/05/2022
|
Rupali Begum Barbhuiya
|
0423021WL001580
|
Rupali Begum Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115106
|
|
RupaliBegumBarbhuiya
|
()
|
|
36
|
Banskandi
|
AS-23-021-001-002/76
(Dungripar)
|
0423021000NRG23010520220024989
|
02/05/2022
|
Chattabitan Choudhury
|
0423021WL001580
|
Chattabitan Choudhury
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115109
|
|
ChattabitanChoudhury
|
()
|
|
37
|
Banskandi
|
AS-23-021-001-002/78
(Dungripar)
|
0423021000NRG23010520220024990
|
02/05/2022
|
Abdul Hakim Barbhuiya
|
0423021WL001580
|
Abdul Hakim Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115120
|
|
AbdulHakimBarbhuiya
|
()
|
|
38
|
Banskandi
|
AS-23-021-001-002/873
(Dungripar)
|
0423021000NRG23010520220024991
|
02/05/2022
|
Fakrul Islam Barbhuiya
|
0423021WL001580
|
Fakrul Islam Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115135
|
|
FakrulIslamBarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|