|
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-03-007-003-002/11
(BAMUNITILLA)
|
0403007000NRG23060820220062750
|
06/08/2022
|
Sajab Ali Sk
|
0403007WL006333
|
Sajab Ali Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3920005841
|
|
Sajab Ali Sk
|
()
|
|
2
|
DANGTOL
|
AS-03-007-003-002/196
(BAMUNITILLA)
|
0403007000NRG23060820220062751
|
06/08/2022
|
Omar Ali
|
0403007WL006333
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3920005844
|
|
Omar Ali
|
()
|
|
3
|
DANGTOL
|
AS-03-007-003-003/214
(BAMUNITILLA)
|
0403007000NRG23060820220062752
|
06/08/2022
|
Jasmina Ahmed
|
0403007WL006333
|
Jasmina Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3920005838
|
|
Jasmina Ahmed
|
()
|
|
4
|
DANGTOL
|
AS-03-007-003-003/217
(BAMUNITILLA)
|
0403007000NRG23060820220062741
|
06/08/2022
|
Nur Mohammad Fakir
|
0403007WL006331
|
Nur Mohammad Fakir
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3920005805
|
|
Nur Mohammad Fakir
|
()
|
|
5
|
DANGTOL
|
AS-03-007-003-003/219
(BAMUNITILLA)
|
0403007000NRG23060820220062742
|
06/08/2022
|
Rashidul Rahman
|
0403007WL006331
|
Rashidul Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3920005809
|
|
Rashidul Rahman
|
()
|
|
6
|
DANGTOL
|
AS-03-007-003-003/226
(BAMUNITILLA)
|
0403007000NRG23060820220062743
|
06/08/2022
|
Meher Ali
|
0403007WL006331
|
Meher Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3920005840
|
|
Meher Ali
|
()
|
|
7
|
DANGTOL
|
AS-03-007-003-003/31
(BAMUNITILLA)
|
0403007000NRG23060820220062753
|
06/08/2022
|
CHAHEBUDDIN SHEIKH
|
0403007WL006333
|
CHAHEBUDDIN SHEIKH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3920005842
|
|
CHAHEBUDDIN SHEIKH
|
()
|
|
8
|
DANGTOL
|
AS-03-007-003-003/5
(BAMUNITILLA)
|
0403007000NRG23060820220062754
|
06/08/2022
|
Afazuddin Sk
|
0403007WL006333
|
Afazuddin Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3920005819
|
|
Afazuddin Sk
|
()
|
|
9
|
DANGTOL
|
AS-03-007-003-003/91
(BAMUNITILLA)
|
0403007000NRG23060820220062745
|
06/08/2022
|
Reshina Khatun
|
0403007WL006332
|
Reshina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3920005813
|
|
Reshina Khatun
|
()
|
|
10
|
DANGTOL
|
AS-03-007-003-005/108
(BAMUNITILLA)
|
0403007000NRG23060820220062755
|
06/08/2022
|
Anima Begum
|
0403007WL006334
|
Anima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920005820
|
|
Anima Begum
|
()
|
|
11
|
DANGTOL
|
AS-03-007-003-005/85
(BAMUNITILLA)
|
0403007000NRG23060820220062756
|
06/08/2022
|
Sontosh Sutradhar
|
0403007WL006334
|
Sontosh Sutradhar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/08/2022
|
|
3920005826
|
|
Sontosh Sutradhar
|
()
|
|
12
|
DANGTOL
|
AS-03-007-003-005/95
(BAMUNITILLA)
|
0403007000NRG23060820220062757
|
06/08/2022
|
Arban Ali
|
0403007WL006334
|
Arban Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920005825
|
|
Arban Ali
|
()
|
|
13
|
DANGTOL
|
AS-03-007-003-005/95
(BAMUNITILLA)
|
0403007000NRG23060820220062758
|
06/08/2022
|
Chakina Khatun
|
0403007WL006334
|
Chakina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920005807
|
|
Chakina Khatun
|
()
|
|
14
|
DANGTOL
|
AS-03-007-003-005/95
(BAMUNITILLA)
|
0403007000NRG23060820220062759
|
06/08/2022
|
SHAHINUR ISLAM
|
0403007WL006334
|
SHAHINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3920005816
|
|
SHAHINUR ISLAM
|
()
|
|
15
|
DANGTOL
|
AS-03-007-003-006/185
(BAMUNITILLA)
|
0403007000NRG23060820220062718
|
06/08/2022
|
Mofidul Khan
|
0403007WL006330
|
Mofidul Khan
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3920005829
|
|
Mofidul Khan
|
()
|
|
16
|
DANGTOL
|
AS-03-007-003-006/241
(BAMUNITILLA)
|
0403007000NRG23060820220062746
|
06/08/2022
|
ANNA KHATUN
|
0403007WL006332
|
ANNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3920005817
|
|
ANNA KHATUN
|
()
|
|
17
|
DANGTOL
|
AS-03-007-003-006/242
(BAMUNITILLA)
|
0403007000NRG23060820220062747
|
06/08/2022
|
Abdul Munnaf Mandal
|
0403007WL006332
|
Abdul Munnaf Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3920005806
|
|
Abdul Munnaf Mandal
|
()
|
|
18
|
DANGTOL
|
AS-03-007-003-006/258
(BAMUNITILLA)
|
0403007000NRG23060820220062748
|
06/08/2022
|
Chamir Ali
|
0403007WL006332
|
Chamir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3920005843
|
|
Chamir Ali
|
()
|
|
19
|
DANGTOL
|
AS-03-007-003-006/42
(BAMUNITILLA)
|
0403007000NRG23060820220062719
|
06/08/2022
|
Mabia Bibi
|
0403007WL006330
|
Mabia Bibi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3920005802
|
|
Mabia Bibi
|
()
|
|
20
|
DANGTOL
|
AS-03-007-003-007/105
(BAMUNITILLA)
|
0403007000NRG23060820220062721
|
06/08/2022
|
Abdul Kayam
|
0403007WL006330
|
Abdul Kayam
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3920005835
|
|
Abdul Kayam
|
()
|
|
21
|
DANGTOL
|
AS-03-007-003-007/110
(BAMUNITILLA)
|
0403007000NRG23060820220062723
|
06/08/2022
|
Alauddin Sheikh
|
0403007WL006330
|
Alauddin Sheikh
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3920005834
|
|
Alauddin Sheikh
|
()
|
|
22
|
DANGTOL
|
AS-03-007-003-007/112
(BAMUNITILLA)
|
0403007000NRG23060820220062724
|
06/08/2022
|
Aijuddin Sheikh
|
0403007WL006330
|
Aijuddin Sheikh
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3920005832
|
|
Aijuddin Sheikh
|
()
|
|
23
|
DANGTOL
|
AS-03-007-003-007/204
(BAMUNITILLA)
|
0403007000NRG23060820220062725
|
06/08/2022
|
Usmanguni Ali
|
0403007WL006330
|
Usmanguni Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3920005827
|
|
Usmanguni Ali
|
()
|
|
24
|
DANGTOL
|
AS-03-007-003-007/206
(BAMUNITILLA)
|
0403007000NRG23060820220062726
|
06/08/2022
|
Nalit Barman
|
0403007WL006330
|
Nalit Barman
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3920005831
|
|
Nalit Barman
|
()
|
|
25
|
DANGTOL
|
AS-03-007-003-007/213
(BAMUNITILLA)
|
0403007000NRG23060820220062728
|
06/08/2022
|
Atowar Hussain
|
0403007WL006330
|
Atowar Hussain
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3920005839
|
|
Atowar Hussain
|
()
|
|
26
|
DANGTOL
|
AS-03-007-003-007/213
(BAMUNITILLA)
|
0403007000NRG23060820220062727
|
06/08/2022
|
Majamil Sk
|
0403007WL006330
|
Majamil Sk
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3920005833
|
|
Majamil Sk
|
()
|
|
27
|
DANGTOL
|
AS-03-007-003-007/219
(BAMUNITILLA)
|
0403007000NRG23060820220062729
|
06/08/2022
|
Abdul Malek Sarkar
|
0403007WL006330
|
Abdul Malek Sarkar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3920005830
|
|
Abdul Malek Sarkar
|
()
|
|
28
|
DANGTOL
|
AS-03-007-003-007/219
(BAMUNITILLA)
|
0403007000NRG23060820220062730
|
06/08/2022
|
Nabiran Bibi
|
0403007WL006330
|
Nabiran Bibi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3920005804
|
|
Nabiran Bibi
|
()
|
|
29
|
DANGTOL
|
AS-03-007-003-007/226
(BAMUNITILLA)
|
0403007000NRG23060820220062731
|
06/08/2022
|
Minati Sarkar
|
0403007WL006330
|
Minati Sarkar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3920005815
|
|
Minati Sarkar
|
()
|
|
30
|
DANGTOL
|
AS-03-007-003-007/227
(BAMUNITILLA)
|
0403007000NRG23060820220062732
|
06/08/2022
|
Jeuti Singha Talukdar
|
0403007WL006330
|
Jeuti Singha Talukdar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3920005818
|
|
Jeuti Singha Talukdar
|
()
|
|
31
|
DANGTOL
|
AS-03-007-003-007/232
(BAMUNITILLA)
|
0403007000NRG23060820220062733
|
06/08/2022
|
Rabin Ch Barman
|
0403007WL006330
|
Rabin Ch Barman
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3920005836
|
|
Rabin Ch Barman
|
()
|
|
32
|
DANGTOL
|
AS-03-007-003-007/241
(BAMUNITILLA)
|
0403007000NRG23060820220062735
|
06/08/2022
|
Purnima Barman
|
0403007WL006330
|
Purnima Barman
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3920005803
|
|
Purnima Barman
|
()
|
|
33
|
DANGTOL
|
AS-03-007-003-007/252
(BAMUNITILLA)
|
0403007000NRG23060820220062749
|
06/08/2022
|
Urmila Sutradhar
|
0403007WL006332
|
Urmila Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3920005837
|
|
Urmila Sutradhar
|
()
|
|
34
|
DANGTOL
|
AS-03-007-003-007/277
(BAMUNITILLA)
|
0403007000NRG23060820220062736
|
06/08/2022
|
Khabirul Islam
|
0403007WL006330
|
Khabirul Islam
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3920005808
|
|
Khabirul Islam
|
()
|
|
35
|
DANGTOL
|
AS-03-007-003-009/139
(BAMUNITILLA)
|
0403007000NRG23060820220062760
|
06/08/2022
|
Basanti Priya Ray
|
0403007WL006334
|
Basanti Priya Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920005828
|
|
Basanti Priya Ray
|
()
|
|
36
|
DANGTOL
|
AS-03-007-003-009/295
(BAMUNITILLA)
|
0403007000NRG23060820220062739
|
06/08/2022
|
Moriom Nessa
|
0403007WL006330
|
Moriom Nessa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3920005814
|
|
Moriom Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
37
|
DANGTOL
|
AS-03-007-003-007/103
(BAMUNITILLA)
|
0403007000NRG23060820220062720
|
06/08/2022
|
Nur Islam Sheikh
|
0403007WL006330
|
Nur Islam Sheikh
|
00045
|
BARB0BIDYAP
|
687
|
687
|
Processed
|
13/08/2022
|
|
3920005821
|
|
Nur Islam Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
38
|
DANGTOL
|
AS-03-007-003-003/180
(BAMUNITILLA)
|
0403007000NRG23060820220062740
|
06/08/2022
|
Sahimuddin Sk
|
0403007WL006331
|
Sahimuddin Sk
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3920005823
|
|
Sahimuddin Sk
|
()
|
|
39
|
DANGTOL
|
AS-03-007-003-007/105
(BAMUNITILLA)
|
0403007000NRG23060820220062722
|
06/08/2022
|
Mansura Begum
|
0403007WL006330
|
Mansura Begum
|
00048
|
BKID0005006
|
687
|
687
|
Processed
|
13/08/2022
|
|
3920005824
|
|
Mansura Begum
|
()
|
|
40
|
DANGTOL
|
AS-03-007-003-007/241
(BAMUNITILLA)
|
0403007000NRG23060820220062734
|
06/08/2022
|
Shambu Charon Barman
|
0403007WL006330
|
Shambu Charon Barman
|
00048
|
BKID0005006
|
687
|
687
|
Processed
|
13/08/2022
|
|
3920005822
|
|
Shambu Charon Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
41
|
DANGTOL
|
AS-03-007-003-007/293
(BAMUNITILLA)
|
0403007000NRG23060820220062737
|
06/08/2022
|
Kashem Sarkar
|
0403007WL006330
|
Kashem Sarkar
|
00415
|
SBIN0009437
|
687
|
687
|
Processed
|
13/08/2022
|
|
3920005810
|
|
MR KASHEM SARKAR
|
()
|
|
42
|
DANGTOL
|
AS-03-007-003-007/294
(BAMUNITILLA)
|
0403007000NRG23060820220062738
|
06/08/2022
|
Nekibur Rahman
|
0403007WL006330
|
Nekibur Rahman
|
00415
|
SBIN0009437
|
687
|
687
|
Processed
|
13/08/2022
|
|
3920005811
|
|
MR NEKIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
DANGTOL
|
AS-03-007-003-003/248
(BAMUNITILLA)
|
0403007000NRG23060820220062744
|
06/08/2022
|
Manowar Hussain Fakir
|
0403007WL006331
|
Manowar Hussain Fakir
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3920005812
|
|
MANOWAR HUCHEIN FAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63433
|
63433
|
|
|
|
|
|
|
|