|
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
|
Banskandi
|
AS-23-021-001-002/1581
(Dungripar)
|
0423021000NRG23050720220069792
|
05/07/2022
|
Samijul Ali Laskar
|
0423021WL006590
|
Samijul Ali Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2968967988
|
|
Samijul Ali Laskar
|
()
|
|
2
|
Banskandi
|
AS-23-021-001-003/1015
(Dungripar)
|
0423021000NRG23050720220069787
|
05/07/2022
|
Sorif Uddin Laskar
|
0423021WL006589
|
Sorif Uddin Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2968967989
|
|
Sorif Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
Banskandi
|
AS-23-021-001-001/476
(Dungripar)
|
0423021000NRG23050720220069791
|
05/07/2022
|
Rasijan Bibi
|
0423021WL006590
|
Rasijan Bibi
|
00354
|
PUNB0131320
|
3616
|
3616
|
Processed
|
11/07/2022
|
|
2968967985
|
|
Rasijan Bibi
|
()
|
|
4
|
Banskandi
|
AS-23-021-001-001/608
(Dungripar)
|
0423021000NRG23050720220069797
|
05/07/2022
|
Matibul Hoque Barbhuiya
|
0423021WL006591
|
Matibul Hoque Barbhuiya
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2968967968
|
|
Matibul Hoque Barbhuiya
|
()
|
|
5
|
Banskandi
|
AS-23-021-001-002/1269
(Dungripar)
|
0423021000NRG23050720220069762
|
05/07/2022
|
Amir Hussain Laskar
|
0423021WL006585
|
Amir Hussain Laskar
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968967967
|
|
Amir Hussain Laskar
|
()
|
|
6
|
Banskandi
|
AS-23-021-001-002/1270
(Dungripar)
|
0423021000NRG23050720220069763
|
05/07/2022
|
Nurul Hussain Laskar
|
0423021WL006585
|
Nurul Hussain Laskar
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968967969
|
|
Nurul Hussain Laskar
|
()
|
|
7
|
Banskandi
|
AS-23-021-001-002/1282
(Dungripar)
|
0423021000NRG23050720220069768
|
05/07/2022
|
Sahid Ahmed Barbhuiya
|
0423021WL006586
|
Sahid Ahmed Barbhuiya
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968967973
|
|
Sahid Ahmed Barbhuiya
|
()
|
|
8
|
Banskandi
|
AS-23-021-001-002/1366
(Dungripar)
|
0423021000NRG23050720220069798
|
05/07/2022
|
Lalu Mia Laskar
|
0423021WL006591
|
Lalu Mia Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2968967974
|
|
Lalu Mia Laskar
|
()
|
|
9
|
Banskandi
|
AS-23-021-001-002/1388
(Dungripar)
|
0423021000NRG23050720220069756
|
05/07/2022
|
Makbul Hussain Laskar
|
0423021WL006583
|
Makbul Hussain Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2968967976
|
|
Makbul Hussain Laskar
|
()
|
|
10
|
Banskandi
|
AS-23-021-001-002/1426
(Dungripar)
|
0423021000NRG23050720220069799
|
05/07/2022
|
Akal Begum Laskar
|
0423021WL006591
|
Akal Begum Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2968967978
|
|
Akal Begum Laskar
|
()
|
|
11
|
Banskandi
|
AS-23-021-001-002/1529
(Dungripar)
|
0423021000NRG23050720220069800
|
05/07/2022
|
Ajob Uddin Barbhuiya
|
0423021WL006591
|
Ajob Uddin Barbhuiya
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2968967982
|
|
Ajob Uddin Barbhuiya
|
()
|
|
12
|
Banskandi
|
AS-23-021-001-002/1538
(Dungripar)
|
0423021000NRG23050720220069769
|
05/07/2022
|
Safur Uddin Laskar
|
0423021WL006586
|
Safur Uddin Laskar
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968967981
|
|
Safur Uddin Laskar
|
()
|
|
13
|
Banskandi
|
AS-23-021-001-002/1561
(Dungripar)
|
0423021000NRG23050720220069764
|
05/07/2022
|
Makabbir Ali Laskar
|
0423021WL006585
|
Makabbir Ali Laskar
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968967979
|
|
Makabbir Ali Laskar
|
()
|
|
14
|
Banskandi
|
AS-23-021-001-002/207
(Dungripar)
|
0423021000NRG23050720220069765
|
05/07/2022
|
Najima Begum Barbhuiya
|
0423021WL006585
|
Najima Begum Barbhuiya
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968967977
|
|
Najima Begum Barbhuiya
|
()
|
|
15
|
Banskandi
|
AS-23-021-001-002/275
(Dungripar)
|
0423021000NRG23050720220069758
|
05/07/2022
|
Ala Uddin Laskar
|
0423021WL006583
|
Ala Uddin Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2968967986
|
|
Ala Uddin Laskar
|
()
|
|
16
|
Banskandi
|
AS-23-021-001-002/317
(Dungripar)
|
0423021000NRG23050720220069801
|
05/07/2022
|
Khatun Bibi Barbhuiya
|
0423021WL006591
|
Khatun Bibi Barbhuiya
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2968967972
|
|
Khatun Bibi Barbhuiya
|
()
|
|
17
|
Banskandi
|
AS-23-021-001-002/323
(Dungripar)
|
0423021000NRG23050720220069759
|
05/07/2022
|
Amota Begam
|
0423021WL006583
|
Amota Begam
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2968967983
|
|
Amota Begam
|
()
|
|
18
|
Banskandi
|
AS-23-021-001-003/1014
(Dungripar)
|
0423021000NRG23050720220069793
|
05/07/2022
|
Rajul Uddin Laskar
|
0423021WL006590
|
Rajul Uddin Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2968967987
|
|
Rajul Uddin Laskar
|
()
|
|
19
|
Banskandi
|
AS-23-021-001-003/1023
(Dungripar)
|
0423021000NRG23050720220069794
|
05/07/2022
|
Nasir Uddin Laskar
|
0423021WL006590
|
Nasir Uddin Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2968967970
|
|
Nasir Uddin Laskar
|
()
|
|
20
|
Banskandi
|
AS-23-021-001-003/1025
(Dungripar)
|
0423021000NRG23050720220069795
|
05/07/2022
|
Aribul Ali Laskar
|
0423021WL006590
|
Aribul Ali Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2968967980
|
|
Aribul Ali Laskar
|
()
|
|
21
|
Banskandi
|
AS-23-021-001-003/1304
(Dungripar)
|
0423021000NRG23050720220069788
|
05/07/2022
|
Ajir Uddin Laskar
|
0423021WL006589
|
Ajir Uddin Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2968967984
|
|
Ajir Uddin Laskar
|
()
|
|
22
|
Banskandi
|
AS-23-021-001-003/1305
(Dungripar)
|
0423021000NRG23050720220069789
|
05/07/2022
|
Badal Uddin Laskar
|
0423021WL006589
|
Badal Uddin Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2968967965
|
|
Badal Uddin Laskar
|
()
|
|
23
|
Banskandi
|
AS-23-021-001-003/361
(Dungripar)
|
0423021000NRG23050720220069796
|
05/07/2022
|
Taiyarun Nessa Laskar
|
0423021WL006590
|
Taiyarun Nessa Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2968967966
|
|
Taiyarun Nessa Laskar
|
()
|
|
24
|
Banskandi
|
AS-23-021-001-003/909
(Dungripar)
|
0423021000NRG23050720220069790
|
05/07/2022
|
Fakhar Uddin Laskar
|
0423021WL006589
|
Fakhar Uddin Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2968967971
|
|
Fakhar Uddin Laskar
|
()
|
|
25
|
Banskandi
|
AS-23-021-001-003/985
(Dungripar)
|
0423021000NRG23050720220069767
|
05/07/2022
|
Ajim Uddin Laskar
|
0423021WL006585
|
Ajim Uddin Laskar
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968967975
|
|
Ajim Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82621
|
82621
|
|
|
|
|
|
|
|
|
26
|
Banskandi
|
AS-23-021-001-002/1548
(Dungripar)
|
0423021000NRG23050720220069770
|
05/07/2022
|
Jakir Hussain Choudhury
|
0423021WL006586
|
Jakir Hussain Choudhury
|
00415
|
SBIN0017401
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968967990
|
|
MR JAKIR HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93384
|
93384
|
|
|
|
|
|
|
|