|
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-03-007-003-002/115
(BAMUNITILLA)
|
0403007000NRG23120820220065521
|
12/08/2022
|
KOMELA KHATUN
|
0403007WL006645
|
KOMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905247334
|
|
KOMELA KHATUN
|
()
|
|
2
|
DANGTOL
|
AS-03-007-003-002/115
(BAMUNITILLA)
|
0403007000NRG23120820220065520
|
12/08/2022
|
Saha Ali
|
0403007WL006645
|
Saha Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905247339
|
|
Saha Ali
|
()
|
|
3
|
DANGTOL
|
AS-03-007-003-002/15
(BAMUNITILLA)
|
0403007000NRG23120820220065522
|
12/08/2022
|
SHARBHANU BIBI
|
0403007WL006645
|
SHARBHANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905247336
|
|
SHARBHANU BIBI
|
()
|
|
4
|
DANGTOL
|
AS-03-007-003-002/156
(BAMUNITILLA)
|
0403007000NRG23120820220065523
|
12/08/2022
|
MORRIOM NESSA
|
0403007WL006645
|
MORRIOM NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905247335
|
|
MORRIOM NESSA
|
()
|
|
5
|
DANGTOL
|
AS-03-007-003-002/172
(BAMUNITILLA)
|
0403007000NRG23120820220065524
|
12/08/2022
|
Mannaf Ali
|
0403007WL006645
|
Mannaf Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905247338
|
|
Mannaf Ali
|
()
|
|
6
|
DANGTOL
|
AS-03-007-003-002/3
(BAMUNITILLA)
|
0403007000NRG23120820220065525
|
12/08/2022
|
Saha Alom Sheikh
|
0403007WL006645
|
Saha Alom Sheikh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905247332
|
|
Saha Alom Sheikh
|
()
|
|
7
|
DANGTOL
|
AS-03-007-003-002/3
(BAMUNITILLA)
|
0403007000NRG23120820220065526
|
12/08/2022
|
Sahima Bibi
|
0403007WL006645
|
Sahima Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905247337
|
|
Sahima Bibi
|
()
|
|
8
|
DANGTOL
|
AS-03-007-003-003/107
(BAMUNITILLA)
|
0403007000NRG23120820220065527
|
12/08/2022
|
Abdul Jolil Sheikh
|
0403007WL006645
|
Abdul Jolil Sheikh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905247331
|
|
Abdul Jolil Sheikh
|
()
|
|
9
|
DANGTOL
|
AS-03-007-003-005/100
(BAMUNITILLA)
|
0403007000NRG23120820220065528
|
12/08/2022
|
Jelekha Bibi
|
0403007WL006645
|
Jelekha Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905247330
|
|
Jelekha Bibi
|
()
|
|
10
|
DANGTOL
|
AS-03-007-003-005/69
(BAMUNITILLA)
|
0403007000NRG23120820220065529
|
12/08/2022
|
Abdul Rezzak
|
0403007WL006645
|
Abdul Rezzak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905247329
|
|
Abdul Rezzak
|
()
|
|
11
|
DANGTOL
|
AS-03-007-003-006/245
(BAMUNITILLA)
|
0403007000NRG23120820220065530
|
12/08/2022
|
Sirajul Haque
|
0403007WL006645
|
Sirajul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905247333
|
|
Sirajul Haque
|
()
|
|
12
|
DANGTOL
|
AS-03-007-003-009/191
(BAMUNITILLA)
|
0403007000NRG23120820220065533
|
12/08/2022
|
Sarifun Bibi
|
0403007WL006645
|
Sarifun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905247340
|
|
Sarifun Bibi
|
()
|
|
13
|
DANGTOL
|
AS-03-007-003-009/259
(BAMUNITILLA)
|
0403007000NRG23120820220065534
|
12/08/2022
|
Aktara Khatun
|
0403007WL006645
|
Aktara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905247341
|
|
Aktara Khatun
|
()
|
|
14
|
DANGTOL
|
AS-03-007-003-009/259
(BAMUNITILLA)
|
0403007000NRG23120820220065536
|
12/08/2022
|
Aktra Khatun
|
0403007WL006645
|
Aktra Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905247328
|
|
Aktra Khatun
|
()
|
|
15
|
DANGTOL
|
AS-03-007-003-009/259
(BAMUNITILLA)
|
0403007000NRG23120820220065535
|
12/08/2022
|
Khurshid Alam
|
0403007WL006645
|
Khurshid Alam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905247342
|
|
Khurshid Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
DANGTOL
|
AS-03-007-003-009/181
(BAMUNITILLA)
|
0403007000NRG23120820220065532
|
12/08/2022
|
NASARANA BEGUM
|
0403007WL006645
|
NASARANA BEGUM
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905247343
|
|
MRS NUSENARA BEGAM
|
()
|
|
17
|
DANGTOL
|
AS-03-007-003-009/181
(BAMUNITILLA)
|
0403007000NRG23120820220065531
|
12/08/2022
|
Shadul Rahman
|
0403007WL006645
|
Shadul Rahman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905247344
|
|
MR SAHIDUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|