|
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
|
Kalain
|
AS-23-022-003-001/833
(Burunga)
|
0423022000NRG23100520220040054
|
12/05/2022
|
Salma Begum Choudhury
|
0423022WL002585
|
Salma Begum Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058305
|
|
SalmaBegumChoudhury
|
()
|
|
2
|
Kalain
|
AS-23-022-003-001/835
(Burunga)
|
0423022000NRG23100520220040055
|
12/05/2022
|
Anowara Begum
|
0423022WL002585
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058295
|
|
AnowaraBegum
|
()
|
|
3
|
Kalain
|
AS-23-022-003-001/839
(Burunga)
|
0423022000NRG23100520220040056
|
12/05/2022
|
Asarun Nessa
|
0423022WL002585
|
Asarun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058303
|
|
AsarunNessa
|
()
|
|
4
|
Kalain
|
AS-23-022-003-003/234
(Burunga)
|
0423022000NRG23100520220040060
|
12/05/2022
|
Abdul Kalam
|
0423022WL002585
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058294
|
|
AbdulKalam
|
()
|
|
5
|
Kalain
|
AS-23-022-003-003/47
(Burunga)
|
0423022000NRG23100520220040062
|
12/05/2022
|
Amaj Uddin
|
0423022WL002585
|
Amaj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058293
|
|
AmajUddin
|
()
|
|
6
|
Kalain
|
AS-23-022-003-003/54
(Burunga)
|
0423022000NRG23100520220040064
|
12/05/2022
|
Hafiz uddin
|
0423022WL002585
|
Hafiz uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058292
|
|
Hafizuddin
|
()
|
|
7
|
Kalain
|
AS-23-022-003-003/99
(Burunga)
|
0423022000NRG23100520220040068
|
12/05/2022
|
Habiza Begom
|
0423022WL002585
|
Habiza Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058301
|
|
HabizaBegom
|
()
|
|
8
|
Kalain
|
AS-23-022-003-004/483-B
(Burunga)
|
0423022000NRG23100520220040069
|
12/05/2022
|
Shilpi Rani Das
|
0423022WL002585
|
Shilpi Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058298
|
|
ShilpiRaniDas
|
()
|
|
9
|
Kalain
|
AS-23-022-003-004/516
(Burunga)
|
0423022000NRG23100520220040070
|
12/05/2022
|
Sirin Akhtar
|
0423022WL002585
|
Sirin Akhtar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058296
|
|
SirinAkhtar
|
()
|
|
10
|
Kalain
|
AS-23-022-003-004/861
(Burunga)
|
0423022000NRG23100520220040072
|
12/05/2022
|
Arina Begum
|
0423022WL002585
|
Arina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058299
|
|
ArinaBegum
|
()
|
|
11
|
Kalain
|
AS-23-022-003-004/863
(Burunga)
|
0423022000NRG23100520220040073
|
12/05/2022
|
Mahmuda Khatun
|
0423022WL002585
|
Mahmuda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058302
|
|
MahmudaKhatun
|
()
|
|
12
|
Kalain
|
AS-23-022-003-004/866
(Burunga)
|
0423022000NRG23100520220040074
|
12/05/2022
|
Fatima Khtun
|
0423022WL002585
|
Fatima Khtun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058297
|
|
FatimaKhtun
|
()
|
|
13
|
Kalain
|
AS-23-022-003-004/867
(Burunga)
|
0423022000NRG23100520220040075
|
12/05/2022
|
Asma Khatun
|
0423022WL002585
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058300
|
|
AsmaKhatun
|
()
|
|
14
|
Kalain
|
AS-23-022-003-004/868
(Burunga)
|
0423022000NRG23100520220040076
|
12/05/2022
|
Fatim Khatun
|
0423022WL002585
|
Fatim Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058304
|
|
FatimKhatun
|
()
|
|
15
|
Kalain
|
AS-23-022-012-001/1384
(Mahadevpur)
|
0423022000NRG23120520220043176
|
12/05/2022
|
Surabala Namasudra
|
0423022WL002754
|
Surabala Namasudra
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668058306
|
|
SurabalaNamasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
16
|
Kalain
|
AS-23-022-003-001/16
(Burunga)
|
0423022000NRG23100520220040053
|
12/05/2022
|
Khalil Uddin
|
0423022WL002585
|
Khalil Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058318
|
|
KhalilUddin
|
()
|
|
17
|
Kalain
|
AS-23-022-003-003/105
(Burunga)
|
0423022000NRG23100520220040057
|
12/05/2022
|
Mokbul Ahmed
|
0423022WL002585
|
Mokbul Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058312
|
|
MokbulAhmed
|
()
|
|
18
|
Kalain
|
AS-23-022-003-003/148
(Burunga)
|
0423022000NRG23100520220040058
|
12/05/2022
|
Abdul Sattar
|
0423022WL002585
|
Abdul Sattar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058313
|
|
AbdulSattar
|
()
|
|
19
|
Kalain
|
AS-23-022-003-003/204
(Burunga)
|
0423022000NRG23100520220040059
|
12/05/2022
|
Nazim Uddin
|
0423022WL002585
|
Nazim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058316
|
|
NazimUddin
|
()
|
|
20
|
Kalain
|
AS-23-022-003-003/417-A
(Burunga)
|
0423022000NRG23100520220040061
|
12/05/2022
|
Rukum Uddin
|
0423022WL002585
|
Rukum Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058311
|
|
RukumUddin
|
()
|
|
21
|
Kalain
|
AS-23-022-003-003/85
(Burunga)
|
0423022000NRG23100520220040065
|
12/05/2022
|
Moklish Ahmed
|
0423022WL002585
|
Moklish Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058310
|
|
MoklishAhmed
|
()
|
|
22
|
Kalain
|
AS-23-022-003-003/98
(Burunga)
|
0423022000NRG23100520220040066
|
12/05/2022
|
Abdul Fattar
|
0423022WL002585
|
Abdul Fattar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058317
|
|
AbdulFattar
|
()
|
|
23
|
Kalain
|
AS-23-022-003-003/99
(Burunga)
|
0423022000NRG23100520220040067
|
12/05/2022
|
Abdul Goffar
|
0423022WL002585
|
Abdul Goffar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058314
|
|
AbdulGoffar
|
()
|
|
24
|
Kalain
|
AS-23-022-003-004/860
(Burunga)
|
0423022000NRG23100520220040071
|
12/05/2022
|
Belatun Nessa
|
0423022WL002585
|
Belatun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058315
|
|
BelatunNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
25
|
Kalain
|
AS-23-022-012-001/1354
(Mahadevpur)
|
0423022000NRG23120520220043175
|
12/05/2022
|
Samarendra Chakraborty
|
0423022WL002754
|
Samarendra Chakraborty
|
00176
|
IDIB000J535
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668058288
|
|
SamarendraChakraborty
|
()
|
|
26
|
Kalain
|
AS-23-022-012-001/816
(Mahadevpur)
|
0423022000NRG23120520220043179
|
12/05/2022
|
Pratap Baishnab
|
0423022WL002754
|
Pratap Baishnab
|
00176
|
IDIB000J535
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668058287
|
|
PratapBaishnab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
27
|
Kalain
|
AS-23-022-012-001/1481
(Mahadevpur)
|
0423022000NRG23120520220043178
|
12/05/2022
|
Rani Urang
|
0423022WL002754
|
Rani Urang
|
00354
|
PUNB0062720
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668058291
|
|
RaniUrang
|
()
|
|
28
|
Kalain
|
AS-23-022-015-002/234
(Lakhipur)
|
0423022000NRG23100520220040141
|
12/05/2022
|
Jabir Hussain
|
0423022WL002590
|
Jabir Hussain
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668058290
|
|
JabirHussain
|
()
|
|
29
|
Kalain
|
AS-23-022-015-002/24
(Lakhipur)
|
0423022000NRG23100520220040142
|
12/05/2022
|
Nehar Uddin
|
0423022WL002590
|
Nehar Uddin
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668058289
|
|
NeharUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
30
|
Kalain
|
AS-23-022-003-004/873
(Burunga)
|
0423022000NRG23100520220040077
|
12/05/2022
|
Sabirun Nessa
|
0423022WL002585
|
Sabirun Nessa
|
00415
|
SBIN0014261
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058308
|
|
MISS SABIRUN NESSA
|
()
|
|
31
|
Kalain
|
AS-23-022-003-004/879
(Burunga)
|
0423022000NRG23100520220040078
|
12/05/2022
|
Samsha Begom
|
0423022WL002585
|
Samsha Begom
|
00415
|
SBIN0014261
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058307
|
|
MRS SAMSA BEGOM
|
()
|
|
32
|
Kalain
|
AS-23-022-012-001/1481
(Mahadevpur)
|
0423022000NRG23120520220043177
|
12/05/2022
|
Raju Urang
|
0423022WL002754
|
Raju Urang
|
00415
|
SBIN0014261
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668058309
|
|
MR RAJU URANG
|
()
|
|
33
|
Kalain
|
AS-23-022-015-002/82
(Lakhipur)
|
0423022000NRG23100520220040143
|
12/05/2022
|
Tajim Uddin
|
0423022WL002590
|
Tajim Uddin
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668058319
|
|
MR TAZIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
34
|
Kalain
|
AS-23-022-003-003/48-C
(Burunga)
|
0423022000NRG23100520220040063
|
12/05/2022
|
Abdul Ali
|
0423022WL002585
|
Abdul Ali
|
00662
|
BDBL0001391
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058286
|
|
AbdulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56105
|
56105
|
|
|
|
|
|
|
|