|
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-23-011-006-001/1464
(Katigorah GP)
|
0423011000NRG23201220220197740
|
20/12/2022
|
Alimun Nessa
|
0423011WL027127
|
Alimun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085650375
|
|
Alimun Nessa
|
()
|
|
2
|
KATIGORA
|
AS-23-011-006-001/252
(Katigorah GP)
|
0423011000NRG23201220220197763
|
20/12/2022
|
Sahab Uddin
|
0423011WL027132
|
Sahab Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085650362
|
|
Sahab Uddin
|
()
|
|
3
|
KATIGORA
|
AS-23-011-006-001/340
(Katigorah GP)
|
0423011000NRG23201220220197772
|
20/12/2022
|
Fakar Uddin
|
0423011WL027134
|
Fakar Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085650361
|
|
Fakar Uddin
|
()
|
|
4
|
KATIGORA
|
AS-23-011-006-001/602
(Katigorah GP)
|
0423011000NRG23201220220197773
|
20/12/2022
|
Kabir
|
0423011WL027134
|
Kabir
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085650366
|
|
Kabir
|
()
|
|
5
|
KATIGORA
|
AS-23-011-006-001/620
(Katigorah GP)
|
0423011000NRG23201220220197755
|
20/12/2022
|
Asab Uddin Talukdar
|
0423011WL027130
|
Asab Uddin Talukdar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085650388
|
|
Asab Uddin Talukdar
|
()
|
|
6
|
KATIGORA
|
AS-23-011-006-001/78
(Katigorah GP)
|
0423011000NRG23201220220197721
|
20/12/2022
|
Rois Uddin
|
0423011WL027125
|
Rois Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085650389
|
|
Rois Uddin
|
()
|
|
7
|
KATIGORA
|
AS-23-011-006-001/95
(Katigorah GP)
|
0423011000NRG23201220220197741
|
20/12/2022
|
Habibur Rahman
|
0423011WL027127
|
Habibur Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085650376
|
|
Habibur Rahman
|
()
|
|
8
|
KATIGORA
|
AS-23-011-006-001/983
(Katigorah GP)
|
0423011000NRG23201220220197723
|
20/12/2022
|
Santu Das
|
0423011WL027125
|
Santu Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085650364
|
|
Santu Das
|
()
|
|
9
|
KATIGORA
|
AS-23-011-006-002/1584
(Katigorah GP)
|
0423011000NRG23201220220197742
|
20/12/2022
|
Shibu Purkayasttha
|
0423011WL027127
|
Shibu Purkayasttha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085650381
|
|
Shibu Purkayasttha
|
()
|
|
10
|
KATIGORA
|
AS-23-011-006-002/1587
(Katigorah GP)
|
0423011000NRG23201220220197786
|
20/12/2022
|
Jabeda Begum
|
0423011WL027137
|
Jabeda Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085650380
|
|
Jabeda Begum
|
()
|
|
11
|
KATIGORA
|
AS-23-011-006-002/1591
(Katigorah GP)
|
0423011000NRG23201220220197787
|
20/12/2022
|
Farij Uddin
|
0423011WL027137
|
Farij Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085650377
|
|
Farij Uddin
|
()
|
|
12
|
KATIGORA
|
AS-23-011-006-002/281
(Katigorah GP)
|
0423011000NRG23201220220197673
|
20/12/2022
|
Nazir Uddin
|
0423011WL027117
|
Nazir Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085650387
|
|
Nazir Uddin
|
()
|
|
13
|
KATIGORA
|
AS-23-011-006-002/283
(Katigorah GP)
|
0423011000NRG23201220220197788
|
20/12/2022
|
Kamal Uddin
|
0423011WL027137
|
Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085650386
|
|
Kamal Uddin
|
()
|
|
14
|
KATIGORA
|
AS-23-011-006-002/291
(Katigorah GP)
|
0423011000NRG23201220220197789
|
20/12/2022
|
Musa Ahmed Choudhury
|
0423011WL027137
|
Musa Ahmed Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085650385
|
|
Musa Ahmed Choudhury
|
()
|
|
15
|
KATIGORA
|
AS-23-011-006-002/467
(Katigorah GP)
|
0423011000NRG23201220220197765
|
20/12/2022
|
Islam Uddin
|
0423011WL027132
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085650368
|
|
Islam Uddin
|
()
|
|
16
|
KATIGORA
|
AS-23-011-006-002/76
(Katigorah GP)
|
0423011000NRG23201220220197675
|
20/12/2022
|
Haydar Hussain
|
0423011WL027117
|
Haydar Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085650365
|
|
Haydar Hussain
|
()
|
|
17
|
KATIGORA
|
AS-23-011-006-002/785
(Katigorah GP)
|
0423011000NRG23201220220197766
|
20/12/2022
|
Nazma Begum Barbhuiya
|
0423011WL027132
|
Nazma Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085650390
|
|
Nazma Begum Barbhuiya
|
()
|
|
18
|
KATIGORA
|
AS-23-011-006-002/840
(Katigorah GP)
|
0423011000NRG23201220220197743
|
20/12/2022
|
Sukiya Begom
|
0423011WL027127
|
Sukiya Begom
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085650363
|
|
Sukiya Begom
|
()
|
|
19
|
KATIGORA
|
AS-23-011-006-003/44-A
(Katigorah GP)
|
0423011000NRG23201220220197744
|
20/12/2022
|
Abdul Malik
|
0423011WL027127
|
Abdul Malik
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085650382
|
|
Abdul Malik
|
()
|
|
20
|
KATIGORA
|
AS-23-011-006-003/522
(Katigorah GP)
|
0423011000NRG23201220220197724
|
20/12/2022
|
Lalita Begom
|
0423011WL027125
|
Lalita Begom
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085650369
|
|
Lalita Begom
|
()
|
|
21
|
KATIGORA
|
AS-23-011-006-003/568
(Katigorah GP)
|
0423011000NRG23201220220197745
|
20/12/2022
|
Anowarul Barbhuiya
|
0423011WL027127
|
Anowarul Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085650384
|
|
Anowarul Barbhuiya
|
()
|
|
22
|
KATIGORA
|
AS-23-011-006-003/580
(Katigorah GP)
|
0423011000NRG23201220220197767
|
20/12/2022
|
Abida Sultana Barbhuiya
|
0423011WL027132
|
Abida Sultana Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085650378
|
|
Abida Sultana Barbhuiya
|
()
|
|
23
|
KATIGORA
|
AS-23-011-006-004/1
(Katigorah GP)
|
0423011000NRG23201220220197774
|
20/12/2022
|
Bappa Das
|
0423011WL027134
|
Bappa Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085650379
|
|
Bappa Das
|
()
|
|
24
|
KATIGORA
|
AS-23-011-006-004/1536
(Katigorah GP)
|
0423011000NRG23201220220197790
|
20/12/2022
|
Akirun Nessa
|
0423011WL027137
|
Akirun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085650370
|
|
Akirun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87249
|
87249
|
|
|
|
|
|
|
|
|
25
|
KATIGORA
|
AS-23-011-006-002/1592
(Katigorah GP)
|
0423011000NRG23201220220197671
|
20/12/2022
|
Nazrul Haque
|
0423011WL027117
|
Nazrul Haque
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085650371
|
|
Nazrul Haque
|
()
|
|
26
|
KATIGORA
|
AS-23-011-006-002/1596
(Katigorah GP)
|
0423011000NRG23201220220197672
|
20/12/2022
|
Mujakkir Hussain
|
0423011WL027117
|
Mujakkir Hussain
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085650373
|
|
Mujakkir Hussain
|
()
|
|
27
|
KATIGORA
|
AS-23-011-006-004/1619
(Katigorah GP)
|
0423011000NRG23201220220197775
|
20/12/2022
|
Pratap Das
|
0423011WL027134
|
Pratap Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085650372
|
|
Pratap Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
28
|
KATIGORA
|
AS-23-011-006-003/583
(Katigorah GP)
|
0423011000NRG23201220220197756
|
20/12/2022
|
Ahadur Rahman
|
0423011WL027130
|
Ahadur Rahman
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085650374
|
|
Ahadur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
29
|
KATIGORA
|
AS-23-011-006-001/458
(Katigorah GP)
|
0423011000NRG23201220220197754
|
20/12/2022
|
Anam Uddin
|
0423011WL027130
|
Anam Uddin
|
00415
|
SBIN0007648
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085650383
|
|
MOHAMMED ANAM UDDIN
|
()
|
|
30
|
KATIGORA
|
AS-23-011-006-001/79
(Katigorah GP)
|
0423011000NRG23201220220197722
|
20/12/2022
|
Masuk Ahmed Barbhuiya
|
0423011WL027125
|
Masuk Ahmed Barbhuiya
|
00415
|
SBIN0007648
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085650367
|
|
MASHUK AHMED BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109004
|
109004
|
|
|
|
|
|
|
|