|
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-03-007-003-002/15
(BAMUNITILLA)
|
0403007000NRG23010920220071595
|
01/09/2022
|
SHARBHANU BIBI
|
0403007WL007753
|
SHARBHANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441979
|
|
SHARBHANU BIBI
|
()
|
|
2
|
DANGTOL
|
AS-03-007-003-002/156
(BAMUNITILLA)
|
0403007000NRG23010920220071596
|
01/09/2022
|
MORRIOM NESSA
|
0403007WL007753
|
MORRIOM NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441962
|
|
MORRIOM NESSA
|
()
|
|
3
|
DANGTOL
|
AS-03-007-003-002/172
(BAMUNITILLA)
|
0403007000NRG23010920220071597
|
01/09/2022
|
Mannaf Ali
|
0403007WL007753
|
Mannaf Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441988
|
|
Mannaf Ali
|
()
|
|
4
|
DANGTOL
|
AS-03-007-003-002/3
(BAMUNITILLA)
|
0403007000NRG23010920220071598
|
01/09/2022
|
Saha Alom Sheikh
|
0403007WL007753
|
Saha Alom Sheikh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441985
|
|
Saha Alom Sheikh
|
()
|
|
5
|
DANGTOL
|
AS-03-007-003-002/3
(BAMUNITILLA)
|
0403007000NRG23010920220071599
|
01/09/2022
|
Sahima Bibi
|
0403007WL007753
|
Sahima Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441963
|
|
Sahima Bibi
|
()
|
|
6
|
DANGTOL
|
AS-03-007-003-003/107
(BAMUNITILLA)
|
0403007000NRG23010920220071600
|
01/09/2022
|
Abdul Jolil Sheikh
|
0403007WL007753
|
Abdul Jolil Sheikh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441989
|
|
Abdul Jolil Sheikh
|
()
|
|
7
|
DANGTOL
|
AS-03-007-003-005/100
(BAMUNITILLA)
|
0403007000NRG23010920220071601
|
01/09/2022
|
Jelekha Bibi
|
0403007WL007753
|
Jelekha Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441992
|
|
Jelekha Bibi
|
()
|
|
8
|
DANGTOL
|
AS-03-007-003-005/69
(BAMUNITILLA)
|
0403007000NRG23010920220071602
|
01/09/2022
|
Abdul Rezzak
|
0403007WL007753
|
Abdul Rezzak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441955
|
|
Abdul Rezzak
|
()
|
|
9
|
DANGTOL
|
AS-03-007-003-006/140
(BAMUNITILLA)
|
0403007000NRG23010920220071628
|
01/09/2022
|
Zalekha Khatun
|
0403007WL007756
|
Zalekha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441966
|
|
Zalekha Khatun
|
()
|
|
10
|
DANGTOL
|
AS-03-007-003-006/15
(BAMUNITILLA)
|
0403007000NRG23010920220071629
|
01/09/2022
|
Monowar Khan
|
0403007WL007756
|
Monowar Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441991
|
|
Monowar Khan
|
()
|
|
11
|
DANGTOL
|
AS-03-007-003-006/245
(BAMUNITILLA)
|
0403007000NRG23010920220071604
|
01/09/2022
|
Arifa Bibi
|
0403007WL007753
|
Arifa Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441981
|
|
Arifa Bibi
|
()
|
|
12
|
DANGTOL
|
AS-03-007-003-006/245
(BAMUNITILLA)
|
0403007000NRG23010920220071603
|
01/09/2022
|
Sirajul Haque
|
0403007WL007753
|
Sirajul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441982
|
|
Sirajul Haque
|
()
|
|
13
|
DANGTOL
|
AS-03-007-003-006/42
(BAMUNITILLA)
|
0403007000NRG23010920220071631
|
01/09/2022
|
Mabia Bibi
|
0403007WL007756
|
Mabia Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441980
|
|
Mabia Bibi
|
()
|
|
14
|
DANGTOL
|
AS-03-007-003-006/9
(BAMUNITILLA)
|
0403007000NRG23010920220071632
|
01/09/2022
|
Mazeda Begom
|
0403007WL007756
|
Mazeda Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441967
|
|
Mazeda Begom
|
()
|
|
15
|
DANGTOL
|
AS-03-007-003-006/9
(BAMUNITILLA)
|
0403007000NRG23010920220071633
|
01/09/2022
|
SAZID AHMED
|
0403007WL007756
|
SAZID AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441987
|
|
SAZID AHMED
|
()
|
|
16
|
DANGTOL
|
AS-03-007-003-007/110
(BAMUNITILLA)
|
0403007000NRG23010920220071647
|
01/09/2022
|
Alauddin Sheikh
|
0403007WL007758
|
Alauddin Sheikh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441959
|
|
Alauddin Sheikh
|
()
|
|
17
|
DANGTOL
|
AS-03-007-003-007/110
(BAMUNITILLA)
|
0403007000NRG23010920220071648
|
01/09/2022
|
Zayada Bibi
|
0403007WL007758
|
Zayada Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441964
|
|
Zayada Bibi
|
()
|
|
18
|
DANGTOL
|
AS-03-007-003-007/112
(BAMUNITILLA)
|
0403007000NRG23010920220071649
|
01/09/2022
|
Aijuddin Sheikh
|
0403007WL007758
|
Aijuddin Sheikh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441957
|
|
Aijuddin Sheikh
|
()
|
|
19
|
DANGTOL
|
AS-03-007-003-007/113
(BAMUNITILLA)
|
0403007000NRG23010920220071650
|
01/09/2022
|
Saleman Ali
|
0403007WL007758
|
Saleman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441969
|
|
Saleman Ali
|
()
|
|
20
|
DANGTOL
|
AS-03-007-003-007/129
(BAMUNITILLA)
|
0403007000NRG23010920220071651
|
01/09/2022
|
Biswa Shudha Baruah
|
0403007WL007758
|
Biswa Shudha Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441995
|
|
Biswa Shudha Baruah
|
()
|
|
21
|
DANGTOL
|
AS-03-007-003-007/146
(BAMUNITILLA)
|
0403007000NRG23010920220071634
|
01/09/2022
|
Dipti Barman
|
0403007WL007756
|
Dipti Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441997
|
|
Dipti Barman
|
()
|
|
22
|
DANGTOL
|
AS-03-007-003-007/147
(BAMUNITILLA)
|
0403007000NRG23010920220071635
|
01/09/2022
|
Gita Barman
|
0403007WL007756
|
Gita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441961
|
|
Gita Barman
|
()
|
|
23
|
DANGTOL
|
AS-03-007-003-007/148
(BAMUNITILLA)
|
0403007000NRG23010920220071652
|
01/09/2022
|
Jayanta Barman
|
0403007WL007758
|
Jayanta Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441958
|
|
Jayanta Barman
|
()
|
|
24
|
DANGTOL
|
AS-03-007-003-007/152
(BAMUNITILLA)
|
0403007000NRG23010920220071653
|
01/09/2022
|
Hemanto Choudhury
|
0403007WL007758
|
Hemanto Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441960
|
|
Hemanto Choudhury
|
()
|
|
25
|
DANGTOL
|
AS-03-007-003-007/161
(BAMUNITILLA)
|
0403007000NRG23010920220071636
|
01/09/2022
|
Hironi Sarkar
|
0403007WL007756
|
Hironi Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441993
|
|
Hironi Sarkar
|
()
|
|
26
|
DANGTOL
|
AS-03-007-003-007/213
(BAMUNITILLA)
|
0403007000NRG23010920220071655
|
01/09/2022
|
Atowar Hussain
|
0403007WL007758
|
Atowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441984
|
|
Atowar Hussain
|
()
|
|
27
|
DANGTOL
|
AS-03-007-003-007/213
(BAMUNITILLA)
|
0403007000NRG23010920220071654
|
01/09/2022
|
Majamil Sk
|
0403007WL007758
|
Majamil Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441990
|
|
Majamil Sk
|
()
|
|
28
|
DANGTOL
|
AS-03-007-003-007/219
(BAMUNITILLA)
|
0403007000NRG23010920220071656
|
01/09/2022
|
Abdul Malek Sarkar
|
0403007WL007758
|
Abdul Malek Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441956
|
|
Abdul Malek Sarkar
|
()
|
|
29
|
DANGTOL
|
AS-03-007-003-007/220
(BAMUNITILLA)
|
0403007000NRG23010920220071658
|
01/09/2022
|
Fatema Khatun
|
0403007WL007758
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441965
|
|
Fatema Khatun
|
()
|
|
30
|
DANGTOL
|
AS-03-007-003-007/226
(BAMUNITILLA)
|
0403007000NRG23010920220071637
|
01/09/2022
|
Minati Sarkar
|
0403007WL007756
|
Minati Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441977
|
|
Minati Sarkar
|
()
|
|
31
|
DANGTOL
|
AS-03-007-003-007/227
(BAMUNITILLA)
|
0403007000NRG23010920220071638
|
01/09/2022
|
Jeuti Singha Talukdar
|
0403007WL007756
|
Jeuti Singha Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441983
|
|
Jeuti Singha Talukdar
|
()
|
|
32
|
DANGTOL
|
AS-03-007-003-007/229
(BAMUNITILLA)
|
0403007000NRG23010920220071640
|
01/09/2022
|
Anna Barman
|
0403007WL007756
|
Anna Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441996
|
|
Anna Barman
|
()
|
|
33
|
DANGTOL
|
AS-03-007-003-007/229
(BAMUNITILLA)
|
0403007000NRG23010920220071639
|
01/09/2022
|
Meriya Barman
|
0403007WL007756
|
Meriya Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441968
|
|
Meriya Barman
|
()
|
|
34
|
DANGTOL
|
AS-03-007-003-009/191
(BAMUNITILLA)
|
0403007000NRG23010920220071607
|
01/09/2022
|
Sarifun Bibi
|
0403007WL007753
|
Sarifun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441994
|
|
Sarifun Bibi
|
()
|
|
35
|
DANGTOL
|
AS-03-007-003-009/259
(BAMUNITILLA)
|
0403007000NRG23010920220071608
|
01/09/2022
|
Aktara Khatun
|
0403007WL007753
|
Aktara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441998
|
|
Aktara Khatun
|
()
|
|
36
|
DANGTOL
|
AS-03-007-003-009/259
(BAMUNITILLA)
|
0403007000NRG23010920220071609
|
01/09/2022
|
Aktra Khatun
|
0403007WL007753
|
Aktra Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441954
|
|
Aktra Khatun
|
()
|
|
37
|
DANGTOL
|
AS-03-007-003-009/294
(BAMUNITILLA)
|
0403007000NRG23010920220071641
|
01/09/2022
|
ABDUL HUSSAIN
|
0403007WL007756
|
ABDUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441978
|
|
ABDUL HUSSAIN
|
()
|
|
38
|
DANGTOL
|
AS-03-007-003-009/294
(BAMUNITILLA)
|
0403007000NRG23010920220071642
|
01/09/2022
|
ELIMA BEGUM
|
0403007WL007756
|
ELIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441986
|
|
ELIMA BEGUM
|
()
|
|
39
|
DANGTOL
|
AS-03-007-003-009/295
(BAMUNITILLA)
|
0403007000NRG23010920220071643
|
01/09/2022
|
Moriom Nessa
|
0403007WL007756
|
Moriom Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441976
|
|
Moriom Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
40
|
DANGTOL
|
AS-03-007-003-007/103
(BAMUNITILLA)
|
0403007000NRG23010920220071646
|
01/09/2022
|
Nur Islam Sheikh
|
0403007WL007758
|
Nur Islam Sheikh
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441953
|
|
Nur Islam Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
DANGTOL
|
AS-03-007-003-006/234
(BAMUNITILLA)
|
0403007000NRG23010920220071630
|
01/09/2022
|
Sumadhur Barman
|
0403007WL007756
|
Sumadhur Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441970
|
|
MR SUMADHUR BARMAN
|
()
|
|
42
|
DANGTOL
|
AS-03-007-003-007/219
(BAMUNITILLA)
|
0403007000NRG23010920220071657
|
01/09/2022
|
Ajijur Rahman
|
0403007WL007758
|
Ajijur Rahman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441974
|
|
MR AJIJUR RAHMAN
|
()
|
|
43
|
DANGTOL
|
AS-03-007-003-007/293
(BAMUNITILLA)
|
0403007000NRG23010920220071659
|
01/09/2022
|
Kashem Sarkar
|
0403007WL007758
|
Kashem Sarkar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441971
|
|
MR KASHEM SARKAR
|
()
|
|
44
|
DANGTOL
|
AS-03-007-003-007/294
(BAMUNITILLA)
|
0403007000NRG23010920220071660
|
01/09/2022
|
Nekibur Rahman
|
0403007WL007758
|
Nekibur Rahman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441975
|
|
MR NEKIBUR RAHMAN
|
()
|
|
45
|
DANGTOL
|
AS-03-007-003-009/181
(BAMUNITILLA)
|
0403007000NRG23010920220071606
|
01/09/2022
|
NASARANA BEGUM
|
0403007WL007753
|
NASARANA BEGUM
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441973
|
|
MRS NUSENARA BEGAM
|
()
|
|
46
|
DANGTOL
|
AS-03-007-003-009/181
(BAMUNITILLA)
|
0403007000NRG23010920220071605
|
01/09/2022
|
Shadul Rahman
|
0403007WL007753
|
Shadul Rahman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933441972
|
|
MR SAHIDUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|