|
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
|
DANGTOL
|
AS-03-007-003-002/178
(BAMUNITILLA)
|
0403007000NRG23130720220057843
|
13/07/2022
|
Sherjan Nessa
|
0403007WL005479
|
Sherjan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146644559
|
|
Sherjan Nessa
|
()
|
|
2
|
DANGTOL
|
AS-03-007-003-002/196
(BAMUNITILLA)
|
0403007000NRG23130720220057844
|
13/07/2022
|
Omar Ali
|
0403007WL005479
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146644558
|
|
Omar Ali
|
()
|
|
3
|
DANGTOL
|
AS-03-007-003-002/43
(BAMUNITILLA)
|
0403007000NRG23130720220057845
|
13/07/2022
|
AYNAL HOQUE
|
0403007WL005479
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146644562
|
|
AYNAL HOQUE
|
()
|
|
4
|
DANGTOL
|
AS-03-007-003-003/214
(BAMUNITILLA)
|
0403007000NRG23130720220057849
|
13/07/2022
|
Jasmina Ahmed
|
0403007WL005480
|
Jasmina Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146644553
|
|
Jasmina Ahmed
|
()
|
|
5
|
DANGTOL
|
AS-03-007-003-003/217
(BAMUNITILLA)
|
0403007000NRG23130720220057837
|
13/07/2022
|
Nur Mohammad Fakir
|
0403007WL005478
|
Nur Mohammad Fakir
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146644561
|
|
Nur Mohammad Fakir
|
()
|
|
6
|
DANGTOL
|
AS-03-007-003-003/218
(BAMUNITILLA)
|
0403007000NRG23130720220057838
|
13/07/2022
|
Talep Ali
|
0403007WL005478
|
Talep Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146644556
|
|
Talep Ali
|
()
|
|
7
|
DANGTOL
|
AS-03-007-003-003/226
(BAMUNITILLA)
|
0403007000NRG23130720220057839
|
13/07/2022
|
Meher Ali
|
0403007WL005478
|
Meher Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146644554
|
|
Meher Ali
|
()
|
|
8
|
DANGTOL
|
AS-03-007-003-003/31
(BAMUNITILLA)
|
0403007000NRG23130720220057850
|
13/07/2022
|
CHAHEBUDDIN SHEIKH
|
0403007WL005480
|
CHAHEBUDDIN SHEIKH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146644555
|
|
CHAHEBUDDIN SHEIKH
|
()
|
|
9
|
DANGTOL
|
AS-03-007-003-003/5
(BAMUNITILLA)
|
0403007000NRG23130720220057846
|
13/07/2022
|
Afazuddin Sk
|
0403007WL005479
|
Afazuddin Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146644552
|
|
Afazuddin Sk
|
()
|
|
10
|
DANGTOL
|
AS-03-007-003-003/91
(BAMUNITILLA)
|
0403007000NRG23130720220057848
|
13/07/2022
|
Reshina Khatun
|
0403007WL005479
|
Reshina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146644563
|
|
Reshina Khatun
|
()
|
|
11
|
DANGTOL
|
AS-03-007-003-006/241
(BAMUNITILLA)
|
0403007000NRG23130720220057841
|
13/07/2022
|
ANNA KHATUN
|
0403007WL005478
|
ANNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146644560
|
|
ANNA KHATUN
|
()
|
|
12
|
DANGTOL
|
AS-03-007-003-006/258
(BAMUNITILLA)
|
0403007000NRG23130720220057842
|
13/07/2022
|
Chamir Ali
|
0403007WL005478
|
Chamir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146644557
|
|
Chamir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
13
|
DANGTOL
|
AS-03-007-003-003/64
(BAMUNITILLA)
|
0403007000NRG23130720220057847
|
13/07/2022
|
Khojir uddin
|
0403007WL005479
|
Khojir uddin
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146644551
|
|
Khojir uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
DANGTOL
|
AS-03-007-003-003/248
(BAMUNITILLA)
|
0403007000NRG23130720220057840
|
13/07/2022
|
Manowar Hussain Fakir
|
0403007WL005478
|
Manowar Hussain Fakir
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146644564
|
|
MANOWAR HUCHEIN FAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|