|
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-23-013-007-002/278
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082809
|
09/08/2022
|
Nur Islam Laskar
|
0423013WL009065
|
Nur Islam Laskar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905277599
|
|
Nur Islam Laskar
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-007-002/305
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082827
|
09/08/2022
|
Munni Rajbhor
|
0423013WL009068
|
Munni Rajbhor
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905277601
|
|
Munni Rajbhor
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-007-011/118
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082810
|
09/08/2022
|
Promudini Barman
|
0423013WL009065
|
Promudini Barman
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905277598
|
|
Promudini Barman
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-007-011/220
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082830
|
09/08/2022
|
Bijli Barman
|
0423013WL009068
|
Bijli Barman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905277596
|
|
Bijli Barman
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-007-011/460
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082831
|
09/08/2022
|
Anip Barman
|
0423013WL009068
|
Anip Barman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905277595
|
|
Anip Barman
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-007-013/7
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082832
|
09/08/2022
|
Sambu Debnath
|
0423013WL009068
|
Sambu Debnath
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905277594
|
|
Sambu Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
7
|
RAJABAZAR
|
AS-23-013-007-002/1010
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082761
|
09/08/2022
|
Khaleda Begum Laskar
|
0423013WL009057
|
Khaleda Begum Laskar
|
00354
|
PUNB0078120
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905277600
|
|
Khaleda Begum Laskar
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-007-002/1020
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082833
|
09/08/2022
|
Amirun Nessa Laskar
|
0423013WL009069
|
Amirun Nessa Laskar
|
00354
|
PUNB0078120
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905277572
|
|
Amirun Nessa Laskar
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-007-002/1021
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082776
|
09/08/2022
|
Rehana Begum Laskar
|
0423013WL009059
|
Rehana Begum Laskar
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905277563
|
|
Rehana Begum Laskar
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-007-002/204
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082750
|
09/08/2022
|
Abdul Aziz Laskar
|
0423013WL009055
|
Abdul Aziz Laskar
|
00354
|
PUNB0078120
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905277597
|
|
Abdul Aziz Laskar
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-007-002/204
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082749
|
09/08/2022
|
Nachim Ahmed Laskar
|
0423013WL009055
|
Nachim Ahmed Laskar
|
00354
|
PUNB0078120
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905277567
|
|
Nachim Ahmed Laskar
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-007-002/244
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082834
|
09/08/2022
|
Jilekha Begum Laskar
|
0423013WL009069
|
Jilekha Begum Laskar
|
00354
|
PUNB0078120
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905277573
|
|
Jilekha Begum Laskar
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-007-002/262
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082777
|
09/08/2022
|
Sathi Afuk
|
0423013WL009059
|
Sathi Afuk
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905277561
|
|
Sathi Afuk
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-007-002/305
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082826
|
09/08/2022
|
Deepak Rajbar
|
0423013WL009068
|
Deepak Rajbar
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905277565
|
|
Deepak Rajbar
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-007-002/61
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082820
|
09/08/2022
|
Rabia Begam Laska
|
0423013WL009067
|
Rabia Begam Laska
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905277591
|
|
Rabia Begam Laska
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-007-002/78
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082778
|
09/08/2022
|
Kamal Uddin Laskar
|
0423013WL009059
|
Kamal Uddin Laskar
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905277582
|
|
Kamal Uddin Laskar
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-007-002/92
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082763
|
09/08/2022
|
Rainu Begum Laskar
|
0423013WL009057
|
Rainu Begum Laskar
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905277562
|
|
Rainu Begum Laskar
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-007-002/92
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082762
|
09/08/2022
|
Samsur Uddin Laskar
|
0423013WL009057
|
Samsur Uddin Laskar
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905277568
|
|
Samsur Uddin Laskar
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-007-011/109
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082821
|
09/08/2022
|
Bidhan Barman
|
0423013WL009067
|
Bidhan Barman
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905277576
|
|
Bidhan Barman
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-007-011/118
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082811
|
09/08/2022
|
Tarun Barman
|
0423013WL009065
|
Tarun Barman
|
00354
|
PUNB0078120
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905277583
|
|
Tarun Barman
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-007-011/126
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082828
|
09/08/2022
|
Babli Barman
|
0423013WL009068
|
Babli Barman
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905277560
|
|
Babli Barman
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-007-011/141
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082751
|
09/08/2022
|
Manik Debnath
|
0423013WL009055
|
Manik Debnath
|
00354
|
PUNB0078120
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905277569
|
|
Manik Debnath
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-007-011/175
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082779
|
09/08/2022
|
Sontush Debnath
|
0423013WL009059
|
Sontush Debnath
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905277575
|
|
Sontush Debnath
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-007-011/176
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082752
|
09/08/2022
|
Parimal Debnath
|
0423013WL009055
|
Parimal Debnath
|
00354
|
PUNB0078120
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905277564
|
|
Parimal Debnath
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-007-011/195
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082822
|
09/08/2022
|
Monkiswar Bayshnab
|
0423013WL009067
|
Monkiswar Bayshnab
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905277566
|
|
Monkiswar Bayshnab
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-007-011/219-A
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082823
|
09/08/2022
|
Rahul Barman
|
0423013WL009067
|
Rahul Barman
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905277577
|
|
Rahul Barman
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-007-011/231
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082780
|
09/08/2022
|
Nil Kamal Debnath
|
0423013WL009059
|
Nil Kamal Debnath
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905277584
|
|
Nil Kamal Debnath
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-007-011/241
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082753
|
09/08/2022
|
Nanibala Barman
|
0423013WL009055
|
Nanibala Barman
|
00354
|
PUNB0078120
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905277586
|
|
Nanibala Barman
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-007-011/252
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082764
|
09/08/2022
|
Praonotibala Das
|
0423013WL009057
|
Praonotibala Das
|
00354
|
PUNB0078120
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905277592
|
|
Praonotibala Das
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-007-011/307
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082765
|
09/08/2022
|
Juma Barman
|
0423013WL009057
|
Juma Barman
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905277590
|
|
Juma Barman
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-007-011/36
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082824
|
09/08/2022
|
Tunuram Das
|
0423013WL009067
|
Tunuram Das
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905277589
|
|
Tunuram Das
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-007-011/49
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082781
|
09/08/2022
|
Kalipada Namasudra
|
0423013WL009059
|
Kalipada Namasudra
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905277578
|
|
Kalipada Namasudra
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-007-011/61-A
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082835
|
09/08/2022
|
Asma begom laskar
|
0423013WL009069
|
Asma begom laskar
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905277581
|
|
Asma begom laskar
|
()
|
|
34
|
RAJABAZAR
|
AS-23-013-007-011/7
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082766
|
09/08/2022
|
Askar Ali Laskar
|
0423013WL009057
|
Askar Ali Laskar
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905277588
|
|
Askar Ali Laskar
|
()
|
|
35
|
RAJABAZAR
|
AS-23-013-007-011/7
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082767
|
09/08/2022
|
Kukila Begum Laskar
|
0423013WL009057
|
Kukila Begum Laskar
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905277593
|
|
Kukila Begum Laskar
|
()
|
|
36
|
RAJABAZAR
|
AS-23-013-007-011/99
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082825
|
09/08/2022
|
Bina Namasudra
|
0423013WL009067
|
Bina Namasudra
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905277580
|
|
Bina Namasudra
|
()
|
|
37
|
RAJABAZAR
|
AS-23-013-007-013/123
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082836
|
09/08/2022
|
Sanjay Barman
|
0423013WL009069
|
Sanjay Barman
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905277587
|
|
Sanjay Barman
|
()
|
|
38
|
RAJABAZAR
|
AS-23-013-007-013/19
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082837
|
09/08/2022
|
Norutom Debnath
|
0423013WL009069
|
Norutom Debnath
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905277574
|
|
Norutom Debnath
|
()
|
|
39
|
RAJABAZAR
|
AS-23-013-007-013/20
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082812
|
09/08/2022
|
Kantilal Debnath
|
0423013WL009065
|
Kantilal Debnath
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905277570
|
|
Kantilal Debnath
|
()
|
|
40
|
RAJABAZAR
|
AS-23-013-007-013/20
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082813
|
09/08/2022
|
Sainday Debnath
|
0423013WL009065
|
Sainday Debnath
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905277571
|
|
Sainday Debnath
|
()
|
|
41
|
RAJABAZAR
|
AS-23-013-007-013/24
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082768
|
09/08/2022
|
Bijan Barman
|
0423013WL009057
|
Bijan Barman
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905277579
|
|
Bijan Barman
|
()
|
|
42
|
RAJABAZAR
|
AS-23-013-007-013/26
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082754
|
09/08/2022
|
Bimala Debnath
|
0423013WL009055
|
Bimala Debnath
|
00354
|
PUNB0078120
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905277585
|
|
Bimala Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113126
|
113126
|
|
|
|
|
|
|
|
|
43
|
RAJABAZAR
|
AS-23-013-007-011/126
(Kanakpur - Doloicheera)
|
0423013000NRG23090820220082829
|
09/08/2022
|
Amit Barman
|
0423013WL009068
|
Amit Barman
|
00688
|
FINO0000001
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905277559
|
|
Amit Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135339
|
135339
|
|
|
|
|
|
|
|