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-07-006-003-007/150 (MARANJANA)
|
0407006000NRG23291120220305204
|
30/11/2022
|
Maikan Begum
|
0407006WL027660
|
Maikan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162232
|
|
Maikan Begum
|
()
|
2
|
RANGIA(PART)
|
AS-07-006-003-007/155 (MARANJANA)
|
0407006000NRG23291120220305205
|
30/11/2022
|
ABDUL REJAK
|
0407006WL027660
|
ABDUL REJAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162231
|
|
ABDUL REJAK
|
()
|
3
|
RANGIA(PART)
|
AS-07-006-003-007/155 (MARANJANA)
|
0407006000NRG23291120220305206
|
30/11/2022
|
MINJU BEGUM
|
0407006WL027660
|
MINJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162233
|
|
MINJU BEGUM
|
()
|
4
|
RANGIA(PART)
|
AS-07-006-003-007/176 (MARANJANA)
|
0407006000NRG23291120220305208
|
30/11/2022
|
Ayesha Siddika
|
0407006WL027660
|
Ayesha Siddika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162245
|
|
Ayesha Siddika
|
()
|
5
|
RANGIA(PART)
|
AS-07-006-003-007/176 (MARANJANA)
|
0407006000NRG23291120220305207
|
30/11/2022
|
Eliza Begum
|
0407006WL027660
|
Eliza Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162241
|
|
Eliza Begum
|
()
|
6
|
RANGIA(PART)
|
AS-07-006-003-007/1955 (MARANJANA)
|
0407006000NRG23291120220305209
|
30/11/2022
|
FAIJUL HAQUE
|
0407006WL027660
|
FAIJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162229
|
|
FAIJUL HAQUE
|
()
|
7
|
RANGIA(PART)
|
AS-07-006-003-007/1955 (MARANJANA)
|
0407006000NRG23291120220305210
|
30/11/2022
|
SUMI BEGUM
|
0407006WL027660
|
SUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162207
|
|
SUMI BEGUM
|
()
|
8
|
RANGIA(PART)
|
AS-07-006-003-007/1957 (MARANJANA)
|
0407006000NRG23291120220305212
|
30/11/2022
|
FAJNUR ALI
|
0407006WL027660
|
FAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162230
|
|
FAJNUR ALI
|
()
|
9
|
RANGIA(PART)
|
AS-07-006-003-007/1957 (MARANJANA)
|
0407006000NRG23291120220305211
|
30/11/2022
|
RANI BEGUM
|
0407006WL027660
|
RANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162244
|
|
RANI BEGUM
|
()
|
10
|
RANGIA(PART)
|
AS-07-006-003-007/1977 (MARANJANA)
|
0407006000NRG23291120220305214
|
30/11/2022
|
rimpa
|
0407006WL027660
|
rimpa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162217
|
|
rimpa
|
()
|
11
|
RANGIA(PART)
|
AS-07-006-003-007/1977 (MARANJANA)
|
0407006000NRG23291120220305213
|
30/11/2022
|
SYED RAJIB ALI
|
0407006WL027660
|
SYED RAJIB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162242
|
|
SYED RAJIB ALI
|
()
|
12
|
RANGIA(PART)
|
AS-07-006-003-007/202 (MARANJANA)
|
0407006000NRG23291120220305215
|
30/11/2022
|
JAYEDA BEGUM
|
0407006WL027660
|
JAYEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162221
|
|
JAYEDA BEGUM
|
()
|
13
|
RANGIA(PART)
|
AS-07-006-003-007/2050 (MARANJANA)
|
0407006000NRG23291120220305216
|
30/11/2022
|
FARUK HUSSAIN
|
0407006WL027660
|
FARUK HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162235
|
|
FARUK HUSSAIN
|
()
|
14
|
RANGIA(PART)
|
AS-07-006-003-007/2062 (MARANJANA)
|
0407006000NRG23291120220305217
|
30/11/2022
|
RASIDA BEGUM
|
0407006WL027660
|
RASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162222
|
|
RASIDA BEGUM
|
()
|
15
|
RANGIA(PART)
|
AS-07-006-003-007/2244 (MARANJANA)
|
0407006000NRG23291120220305218
|
30/11/2022
|
abeda
|
0407006WL027660
|
abeda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162237
|
|
abeda
|
()
|
16
|
RANGIA(PART)
|
AS-07-006-003-007/2247 (MARANJANA)
|
0407006000NRG23291120220305219
|
30/11/2022
|
Resmin
|
0407006WL027660
|
Resmin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162239
|
|
Resmin
|
()
|
17
|
RANGIA(PART)
|
AS-07-006-003-007/2251 (MARANJANA)
|
0407006000NRG23291120220305220
|
30/11/2022
|
Rafikul Islam
|
0407006WL027660
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162210
|
|
Rafikul Islam
|
()
|
18
|
RANGIA(PART)
|
AS-07-006-003-007/2251 (MARANJANA)
|
0407006000NRG23291120220305221
|
30/11/2022
|
runu
|
0407006WL027660
|
runu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162236
|
|
runu
|
()
|
19
|
RANGIA(PART)
|
AS-07-006-003-007/2252 (MARANJANA)
|
0407006000NRG23291120220305222
|
30/11/2022
|
dewan waheda
|
0407006WL027660
|
dewan waheda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162209
|
|
dewan waheda
|
()
|
20
|
RANGIA(PART)
|
AS-07-006-003-007/2253 (MARANJANA)
|
0407006000NRG23291120220305223
|
30/11/2022
|
rubi
|
0407006WL027660
|
rubi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162213
|
|
rubi
|
()
|
21
|
RANGIA(PART)
|
AS-07-006-003-007/2256 (MARANJANA)
|
0407006000NRG23291120220305225
|
30/11/2022
|
asmina
|
0407006WL027660
|
asmina
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162215
|
|
asmina
|
()
|
22
|
RANGIA(PART)
|
AS-07-006-003-007/2256 (MARANJANA)
|
0407006000NRG23291120220305224
|
30/11/2022
|
rafikul
|
0407006WL027660
|
rafikul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162246
|
|
rafikul
|
()
|
23
|
RANGIA(PART)
|
AS-07-006-003-007/25 (MARANJANA)
|
0407006000NRG23291120220305227
|
30/11/2022
|
HAFIJA BEGUM
|
0407006WL027660
|
HAFIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162212
|
|
HAFIJA BEGUM
|
()
|
24
|
RANGIA(PART)
|
AS-07-006-003-007/25 (MARANJANA)
|
0407006000NRG23291120220305226
|
30/11/2022
|
TAFIKUL ISLAM
|
0407006WL027660
|
TAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162243
|
|
TAFIKUL ISLAM
|
()
|
25
|
RANGIA(PART)
|
AS-07-006-003-007/3068 (MARANJANA)
|
0407006000NRG23291120220305228
|
30/11/2022
|
MAMI BEGUM
|
0407006WL027660
|
MAMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162220
|
|
MAMI BEGUM
|
()
|
26
|
RANGIA(PART)
|
AS-07-006-003-007/3822 (MARANJANA)
|
0407006000NRG23291120220305229
|
30/11/2022
|
Anjuma Begum
|
0407006WL027660
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162208
|
|
Anjuma Begum
|
()
|
27
|
RANGIA(PART)
|
AS-07-006-003-007/3864 (MARANJANA)
|
0407006000NRG23291120220305230
|
30/11/2022
|
neha
|
0407006WL027660
|
neha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162219
|
|
neha
|
()
|
28
|
RANGIA(PART)
|
AS-07-006-003-007/3867 (MARANJANA)
|
0407006000NRG23291120220305231
|
30/11/2022
|
NURBANU BEGUM
|
0407006WL027660
|
NURBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162238
|
|
NURBANU BEGUM
|
()
|
29
|
RANGIA(PART)
|
AS-07-006-003-007/479 (MARANJANA)
|
0407006000NRG23291120220305232
|
30/11/2022
|
Jarina Begum
|
0407006WL027660
|
Jarina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162216
|
|
Jarina Begum
|
()
|
30
|
RANGIA(PART)
|
AS-07-006-003-007/488 (MARANJANA)
|
0407006000NRG23291120220305234
|
30/11/2022
|
Fulbanu Begum
|
0407006WL027660
|
Fulbanu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162240
|
|
Fulbanu Begum
|
()
|
31
|
RANGIA(PART)
|
AS-07-006-003-007/488 (MARANJANA)
|
0407006000NRG23291120220305233
|
30/11/2022
|
Raful Ali
|
0407006WL027660
|
Raful Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162224
|
|
Raful Ali
|
()
|
32
|
RANGIA(PART)
|
AS-07-006-003-007/496 (MARANJANA)
|
0407006000NRG23291120220305235
|
30/11/2022
|
rahul ali
|
0407006WL027660
|
rahul ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162218
|
|
rahul ali
|
()
|
33
|
RANGIA(PART)
|
AS-07-006-003-007/502 (MARANJANA)
|
0407006000NRG23291120220305236
|
30/11/2022
|
Ali Hussain
|
0407006WL027660
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162225
|
|
Ali Hussain
|
()
|
34
|
RANGIA(PART)
|
AS-07-006-003-007/519 (MARANJANA)
|
0407006000NRG23291120220305237
|
30/11/2022
|
mur
|
0407006WL027660
|
mur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162214
|
|
mur
|
()
|
35
|
RANGIA(PART)
|
AS-07-006-003-007/522 (MARANJANA)
|
0407006000NRG23291120220305238
|
30/11/2022
|
Syed Mobarak Ali
|
0407006WL027660
|
Syed Mobarak Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162228
|
|
Syed Mobarak Ali
|
()
|
36
|
RANGIA(PART)
|
AS-07-006-003-007/530 (MARANJANA)
|
0407006000NRG23291120220305240
|
30/11/2022
|
ina
|
0407006WL027660
|
ina
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162234
|
|
ina
|
()
|
37
|
RANGIA(PART)
|
AS-07-006-003-007/530 (MARANJANA)
|
0407006000NRG23291120220305239
|
30/11/2022
|
Yunis Ali
|
0407006WL027660
|
Yunis Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162227
|
|
Yunis Ali
|
()
|
38
|
RANGIA(PART)
|
AS-07-006-003-007/545 (MARANJANA)
|
0407006000NRG23291120220305242
|
30/11/2022
|
saidul
|
0407006WL027660
|
saidul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162211
|
|
saidul
|
()
|
39
|
RANGIA(PART)
|
AS-07-006-003-007/545 (MARANJANA)
|
0407006000NRG23291120220305241
|
30/11/2022
|
Syed Sahnur Ali
|
0407006WL027660
|
Syed Sahnur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162226
|
|
Syed Sahnur Ali
|
()
|
40
|
RANGIA(PART)
|
AS-07-006-003-007/677 (MARANJANA)
|
0407006000NRG23291120220305243
|
30/11/2022
|
Mahsin Ali
|
0407006WL027660
|
Mahsin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912162223
|
|
Mahsin Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|