|
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-07-006-003-003/1005
(MARANJANA)
|
0407006000NRG23291120220305244
|
30/11/2022
|
Siddik Ali
|
0407006WL027661
|
Siddik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010223
|
|
Siddik Ali
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-003-003/1053
(MARANJANA)
|
0407006000NRG23291120220305245
|
30/11/2022
|
Khairul Nessa
|
0407006WL027661
|
Khairul Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010224
|
|
Khairul Nessa
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-003-003/1073
(MARANJANA)
|
0407006000NRG23291120220305246
|
30/11/2022
|
Najimuddin Ahmed
|
0407006WL027661
|
Najimuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010227
|
|
Najimuddin Ahmed
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-003-003/1095
(MARANJANA)
|
0407006000NRG23291120220305247
|
30/11/2022
|
Md. Maksed Ali
|
0407006WL027661
|
Md. Maksed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010228
|
|
Md. Maksed Ali
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-003-003/130
(MARANJANA)
|
0407006000NRG23291120220305248
|
30/11/2022
|
NILIMA BEGUM
|
0407006WL027661
|
NILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010251
|
|
NILIMA BEGUM
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-003-003/140
(MARANJANA)
|
0407006000NRG23291120220305249
|
30/11/2022
|
Suruma Begum
|
0407006WL027661
|
Suruma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010246
|
|
Suruma Begum
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-003-003/1694
(MARANJANA)
|
0407006000NRG23291120220305250
|
30/11/2022
|
Md. Khabir Ali
|
0407006WL027661
|
Md. Khabir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010226
|
|
Md. Khabir Ali
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-003-003/1927
(MARANJANA)
|
0407006000NRG23291120220305253
|
30/11/2022
|
AWHEDA AKTAR
|
0407006WL027661
|
AWHEDA AKTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010238
|
|
AWHEDA AKTAR
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-003-003/1932
(MARANJANA)
|
0407006000NRG23291120220305257
|
30/11/2022
|
ASIYA BEGUM
|
0407006WL027661
|
ASIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010243
|
|
ASIYA BEGUM
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-003-003/1936
(MARANJANA)
|
0407006000NRG23291120220305258
|
30/11/2022
|
RATUL ALI
|
0407006WL027661
|
RATUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010242
|
|
RATUL ALI
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-003-003/1945
(MARANJANA)
|
0407006000NRG23291120220305261
|
30/11/2022
|
SAIDUL ALI
|
0407006WL027661
|
SAIDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010254
|
|
SAIDUL ALI
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-003-003/1945
(MARANJANA)
|
0407006000NRG23291120220305260
|
30/11/2022
|
SAIDUL ALI
|
0407006WL027661
|
SAIDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010240
|
|
SAIDUL ALI
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-003-003/1950
(MARANJANA)
|
0407006000NRG23291120220305262
|
30/11/2022
|
ABUL ALI
|
0407006WL027661
|
ABUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010239
|
|
ABUL ALI
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-003-003/1995
(MARANJANA)
|
0407006000NRG23291120220305263
|
30/11/2022
|
NURUDDIN AHMED
|
0407006WL027661
|
NURUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010241
|
|
NURUDDIN AHMED
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-003-003/1995
(MARANJANA)
|
0407006000NRG23291120220305264
|
30/11/2022
|
SELIMA AKHTARA
|
0407006WL027661
|
SELIMA AKHTARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010255
|
|
SELIMA AKHTARA
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-003-003/2007
(MARANJANA)
|
0407006000NRG23291120220305265
|
30/11/2022
|
MD. FAJAL HAQUE
|
0407006WL027661
|
MD. FAJAL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010231
|
|
MD. FAJAL HAQUE
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-003-003/2167
(MARANJANA)
|
0407006000NRG23291120220305266
|
30/11/2022
|
TAFAJUL ALI
|
0407006WL027661
|
TAFAJUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010248
|
|
TAFAJUL ALI
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-003-003/2210
(MARANJANA)
|
0407006000NRG23291120220305267
|
30/11/2022
|
MUKUL AHMED
|
0407006WL027661
|
MUKUL AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010250
|
|
MUKUL AHMED
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-003-003/3481
(MARANJANA)
|
0407006000NRG23291120220305270
|
30/11/2022
|
JAYNAL ALI
|
0407006WL027661
|
JAYNAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010222
|
|
JAYNAL ALI
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-003-003/3481
(MARANJANA)
|
0407006000NRG23291120220305269
|
30/11/2022
|
RUNUMA BEGUM
|
0407006WL027661
|
RUNUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010221
|
|
RUNUMA BEGUM
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-003-003/3494
(MARANJANA)
|
0407006000NRG23291120220305271
|
30/11/2022
|
MAJIP ALI
|
0407006WL027661
|
MAJIP ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010249
|
|
MAJIP ALI
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-003-003/3495
(MARANJANA)
|
0407006000NRG23291120220305272
|
30/11/2022
|
SAHERA BEGUM
|
0407006WL027661
|
SAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010257
|
|
SAHERA BEGUM
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-003-003/3498
(MARANJANA)
|
0407006000NRG23291120220305273
|
30/11/2022
|
MIRAJUL ISLAM
|
0407006WL027661
|
MIRAJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010253
|
|
MIRAJUL ISLAM
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-003-003/3498
(MARANJANA)
|
0407006000NRG23291120220305274
|
30/11/2022
|
NARJIMA BEGUM
|
0407006WL027661
|
NARJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010220
|
|
NARJIMA BEGUM
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-003-003/3581
(MARANJANA)
|
0407006000NRG23291120220305275
|
30/11/2022
|
Jilima Begum
|
0407006WL027661
|
Jilima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010252
|
|
Jilima Begum
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-003-003/929
(MARANJANA)
|
0407006000NRG23291120220305276
|
30/11/2022
|
Md. Majnur Ali
|
0407006WL027661
|
Md. Majnur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010256
|
|
Md. Majnur Ali
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-003-003/945
(MARANJANA)
|
0407006000NRG23291120220305277
|
30/11/2022
|
Tajul Islam
|
0407006WL027661
|
Tajul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010229
|
|
Tajul Islam
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-003-003/960
(MARANJANA)
|
0407006000NRG23291120220305279
|
30/11/2022
|
Maikan
|
0407006WL027661
|
Maikan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010247
|
|
Maikan
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-003-003/962
(MARANJANA)
|
0407006000NRG23291120220305280
|
30/11/2022
|
Md. Dudul Ali
|
0407006WL027661
|
Md. Dudul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010244
|
|
Md. Dudul Ali
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-003-003/965
(MARANJANA)
|
0407006000NRG23291120220305281
|
30/11/2022
|
Md. Makibar Rahman
|
0407006WL027661
|
Md. Makibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010245
|
|
Md. Makibar Rahman
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-003-003/968
(MARANJANA)
|
0407006000NRG23291120220305282
|
30/11/2022
|
Md.Mainul Haque
|
0407006WL027661
|
Md.Mainul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010225
|
|
Md.Mainul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
RANGIA(PART)
|
AS-07-006-003-003/1936
(MARANJANA)
|
0407006000NRG23291120220305259
|
30/11/2022
|
RATUL ALI
|
0407006WL027661
|
RATUL ALI
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010233
|
|
RATUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
RANGIA(PART)
|
AS-07-006-003-003/193
(MARANJANA)
|
0407006000NRG23291120220305254
|
30/11/2022
|
MAJAMIL ALI
|
0407006WL027661
|
MAJAMIL ALI
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010219
|
|
MAJAMIL ALI
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-003-003/960
(MARANJANA)
|
0407006000NRG23291120220305278
|
30/11/2022
|
Najurul Islam
|
0407006WL027661
|
Najurul Islam
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010218
|
|
Najurul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
RANGIA(PART)
|
AS-07-006-003-003/185
(MARANJANA)
|
0407006000NRG23291120220305251
|
30/11/2022
|
Jarina Begum
|
0407006WL027661
|
Jarina Begum
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912010234
|
|
Jarina Begum
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-003-003/1924-A
(MARANJANA)
|
0407006000NRG23291120220305252
|
30/11/2022
|
DILOWARA BEGUM
|
0407006WL027661
|
DILOWARA BEGUM
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912010235
|
|
DILOWARA BEGUM
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-003-003/274
(MARANJANA)
|
0407006000NRG23291120220305268
|
30/11/2022
|
Anowara Begum
|
0407006WL027661
|
Anowara Begum
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912010237
|
|
Anowara Begum
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-003-003/995
(MARANJANA)
|
0407006000NRG23291120220305283
|
30/11/2022
|
Md. Jakir Hussain
|
0407006WL027661
|
Md. Jakir Hussain
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912010236
|
|
Md. Jakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
39
|
RANGIA(PART)
|
AS-07-006-003-003/1932
(MARANJANA)
|
0407006000NRG23291120220305256
|
30/11/2022
|
SARID AHMED
|
0407006WL027661
|
SARID AHMED
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010232
|
|
MR SAJID AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
RANGIA(PART)
|
AS-07-006-003-003/193
(MARANJANA)
|
0407006000NRG23291120220305255
|
30/11/2022
|
Najida Begum
|
0407006WL027661
|
Najida Begum
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912010230
|
|
NAZIDA BEGUM.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|