|
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-03-007-003-005/180
(BAMUNITILLA)
|
0403007000NRG23040620220047577
|
04/06/2022
|
Asida Bibi
|
0403007WL003578
|
Asida Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383654
|
|
AsidaBibi
|
()
|
|
2
|
DANGTOL
|
AS-03-007-003-005/37
(BAMUNITILLA)
|
0403007000NRG23040620220047581
|
04/06/2022
|
SAHABANU KHATUN
|
0403007WL003578
|
SAHABANU KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383681
|
|
SAHABANUKHATUN
|
()
|
|
3
|
DANGTOL
|
AS-03-007-003-005/51
(BAMUNITILLA)
|
0403007000NRG23040620220047586
|
04/06/2022
|
TAMINA KHATUN
|
0403007WL003578
|
TAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383656
|
|
TAMINAKHATUN
|
()
|
|
4
|
DANGTOL
|
AS-03-007-003-005/60
(BAMUNITILLA)
|
0403007000NRG23040620220047587
|
04/06/2022
|
Jalaluddin Sk
|
0403007WL003578
|
Jalaluddin Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383649
|
|
JalaluddinSk
|
()
|
|
5
|
DANGTOL
|
AS-03-007-003-005/64
(BAMUNITILLA)
|
0403007000NRG23040620220047592
|
04/06/2022
|
Amena Bibi
|
0403007WL003578
|
Amena Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383659
|
|
AmenaBibi
|
()
|
|
6
|
DANGTOL
|
AS-03-007-003-005/75
(BAMUNITILLA)
|
0403007000NRG23040620220047593
|
04/06/2022
|
MEHER BANU BIBI
|
0403007WL003578
|
MEHER BANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383655
|
|
MEHERBANUBIBI
|
()
|
|
7
|
DANGTOL
|
AS-03-007-003-006/177
(BAMUNITILLA)
|
0403007000NRG23040620220047511
|
04/06/2022
|
Humaram Barman
|
0403007WL003568
|
Humaram Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383651
|
|
HumaramBarman
|
()
|
|
8
|
DANGTOL
|
AS-03-007-003-006/187
(BAMUNITILLA)
|
0403007000NRG23040620220047574
|
04/06/2022
|
Anamika Sarkar
|
0403007WL003577
|
Anamika Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383682
|
|
AnamikaSarkar
|
()
|
|
9
|
DANGTOL
|
AS-03-007-003-006/210
(BAMUNITILLA)
|
0403007000NRG23040620220047513
|
04/06/2022
|
Lobram Chaudhary
|
0403007WL003568
|
Lobram Chaudhary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383652
|
|
LobramChaudhary
|
()
|
|
10
|
DANGTOL
|
AS-03-007-003-006/42
(BAMUNITILLA)
|
0403007000NRG23040620220047515
|
04/06/2022
|
Mabia Bibi
|
0403007WL003568
|
Mabia Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383657
|
|
MabiaBibi
|
()
|
|
11
|
DANGTOL
|
AS-03-007-003-006/79
(BAMUNITILLA)
|
0403007000NRG23040620220047517
|
04/06/2022
|
Kanak Choudhury
|
0403007WL003568
|
Kanak Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383658
|
|
KanakChoudhury
|
()
|
|
12
|
DANGTOL
|
AS-03-007-003-006/79
(BAMUNITILLA)
|
0403007000NRG23040620220047518
|
04/06/2022
|
KOSHAILYA CHOUDHURY
|
0403007WL003568
|
KOSHAILYA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383660
|
|
KOSHAILYACHOUDHURY
|
()
|
|
13
|
DANGTOL
|
AS-03-007-003-006/9
(BAMUNITILLA)
|
0403007000NRG23040620220047519
|
04/06/2022
|
SAZID AHMED
|
0403007WL003568
|
SAZID AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383653
|
|
SAZIDAHMED
|
()
|
|
14
|
DANGTOL
|
AS-03-007-003-006/97
(BAMUNITILLA)
|
0403007000NRG23040620220047575
|
04/06/2022
|
Mayati Barman
|
0403007WL003577
|
Mayati Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383650
|
|
MayatiBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
DANGTOL
|
AS-03-007-003-005/180
(BAMUNITILLA)
|
0403007000NRG23040620220047576
|
04/06/2022
|
Hajera Bewa
|
0403007WL003578
|
Hajera Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383674
|
|
HajeraBewa
|
()
|
|
16
|
DANGTOL
|
AS-03-007-003-005/211
(BAMUNITILLA)
|
0403007000NRG23040620220047578
|
04/06/2022
|
Mallika Bibi
|
0403007WL003578
|
Mallika Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383671
|
|
MallikaBibi
|
()
|
|
17
|
DANGTOL
|
AS-03-007-003-005/37
(BAMUNITILLA)
|
0403007000NRG23040620220047580
|
04/06/2022
|
Abdul Sk
|
0403007WL003578
|
Abdul Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383679
|
|
AbdulSk
|
()
|
|
18
|
DANGTOL
|
AS-03-007-003-005/40
(BAMUNITILLA)
|
0403007000NRG23040620220047582
|
04/06/2022
|
Monowara BIbi
|
0403007WL003578
|
Monowara BIbi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383678
|
|
MonowaraBIbi
|
()
|
|
19
|
DANGTOL
|
AS-03-007-003-005/45
(BAMUNITILLA)
|
0403007000NRG23040620220047585
|
04/06/2022
|
Manjula Bibi
|
0403007WL003578
|
Manjula Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383672
|
|
ManjulaBibi
|
()
|
|
20
|
DANGTOL
|
AS-03-007-003-005/45
(BAMUNITILLA)
|
0403007000NRG23040620220047584
|
04/06/2022
|
Safar Ali Mandal
|
0403007WL003578
|
Safar Ali Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383662
|
|
SafarAliMandal
|
()
|
|
21
|
DANGTOL
|
AS-03-007-003-005/61
(BAMUNITILLA)
|
0403007000NRG23040620220047589
|
04/06/2022
|
Nurbhanu Khatun
|
0403007WL003578
|
Nurbhanu Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383670
|
|
NurbhanuKhatun
|
()
|
|
22
|
DANGTOL
|
AS-03-007-003-005/64
(BAMUNITILLA)
|
0403007000NRG23040620220047591
|
04/06/2022
|
Abdul Awal Sk
|
0403007WL003578
|
Abdul Awal Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
10/06/2022
|
|
N0622005CEA90
|
Account closed
|
|
|
|
23
|
DANGTOL
|
AS-03-007-003-006/100
(BAMUNITILLA)
|
0403007000NRG23040620220047572
|
04/06/2022
|
Anima Barman
|
0403007WL003577
|
Anima Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383667
|
|
AnimaBarman
|
()
|
|
24
|
DANGTOL
|
AS-03-007-003-006/140
(BAMUNITILLA)
|
0403007000NRG23040620220047507
|
04/06/2022
|
Nasiruddin Ahmed
|
0403007WL003568
|
Nasiruddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383666
|
|
NasiruddinAhmed
|
()
|
|
25
|
DANGTOL
|
AS-03-007-003-006/140
(BAMUNITILLA)
|
0403007000NRG23040620220047508
|
04/06/2022
|
Zalekha Khatun
|
0403007WL003568
|
Zalekha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383673
|
|
ZalekhaKhatun
|
()
|
|
26
|
DANGTOL
|
AS-03-007-003-006/15
(BAMUNITILLA)
|
0403007000NRG23040620220047510
|
04/06/2022
|
Mafuza Begum
|
0403007WL003568
|
Mafuza Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383668
|
|
MafuzaBegum
|
()
|
|
27
|
DANGTOL
|
AS-03-007-003-006/15
(BAMUNITILLA)
|
0403007000NRG23040620220047509
|
04/06/2022
|
Monowar Khan
|
0403007WL003568
|
Monowar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383675
|
|
MonowarKhan
|
()
|
|
28
|
DANGTOL
|
AS-03-007-003-006/185
(BAMUNITILLA)
|
0403007000NRG23040620220047512
|
04/06/2022
|
Mofidul Khan
|
0403007WL003568
|
Mofidul Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383677
|
|
MofidulKhan
|
()
|
|
29
|
DANGTOL
|
AS-03-007-003-006/26
(BAMUNITILLA)
|
0403007000NRG23040620220047514
|
04/06/2022
|
SAHIRAN NESA
|
0403007WL003568
|
SAHIRAN NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383665
|
|
SAHIRANNESA
|
()
|
|
30
|
DANGTOL
|
AS-03-007-003-006/51
(BAMUNITILLA)
|
0403007000NRG23040620220047516
|
04/06/2022
|
SALEHA KHATUN
|
0403007WL003568
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383664
|
|
SALEHAKHATUN
|
()
|
|
31
|
DANGTOL
|
AS-03-007-003-007/225
(BAMUNITILLA)
|
0403007000NRG23040620220047520
|
04/06/2022
|
Subhash Sutradhar
|
0403007WL003568
|
Subhash Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383676
|
|
SubhashSutradhar
|
()
|
|
32
|
DANGTOL
|
AS-03-007-003-007/226
(BAMUNITILLA)
|
0403007000NRG23040620220047521
|
04/06/2022
|
Minati Sarkar
|
0403007WL003568
|
Minati Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383683
|
|
MinatiSarkar
|
()
|
|
33
|
DANGTOL
|
AS-03-007-003-007/227
(BAMUNITILLA)
|
0403007000NRG23040620220047522
|
04/06/2022
|
Jeuti Singha Talukdar
|
0403007WL003568
|
Jeuti Singha Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383669
|
|
JeutiSinghaTalukdar
|
()
|
|
34
|
DANGTOL
|
AS-03-007-003-009/232
(BAMUNITILLA)
|
0403007000NRG23040620220047523
|
04/06/2022
|
Rahatulla
|
0403007WL003568
|
Rahatulla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383680
|
|
Rahatulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
35
|
DANGTOL
|
AS-03-007-003-005/41
(BAMUNITILLA)
|
0403007000NRG23040620220047583
|
04/06/2022
|
Sujal Ali Kha
|
0403007WL003578
|
Sujal Ali Kha
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383645
|
|
SujalAliKha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
DANGTOL
|
AS-03-007-003-005/61
(BAMUNITILLA)
|
0403007000NRG23040620220047588
|
04/06/2022
|
Mannaf Hoque
|
0403007WL003578
|
Mannaf Hoque
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383646
|
|
MannafHoque
|
()
|
|
37
|
DANGTOL
|
AS-03-007-003-005/63
(BAMUNITILLA)
|
0403007000NRG23040620220047590
|
04/06/2022
|
Anisa Bibi
|
0403007WL003578
|
Anisa Bibi
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383648
|
|
AnisaBibi
|
()
|
|
38
|
DANGTOL
|
AS-03-007-003-006/187
(BAMUNITILLA)
|
0403007000NRG23040620220047573
|
04/06/2022
|
Muleswar Sarkar
|
0403007WL003577
|
Muleswar Sarkar
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383647
|
|
MuleswarSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
39
|
DANGTOL
|
AS-03-007-003-005/220
(BAMUNITILLA)
|
0403007000NRG23040620220047579
|
04/06/2022
|
AGIRAN BEGUM
|
0403007WL003578
|
AGIRAN BEGUM
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383661
|
|
MRS AZIRON BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|