|
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
|
NOWBOICHA
|
AS-10-002-011-002/190-A
(DEJOO)
|
0410002000NRG23280320230455248
|
28/03/2023
|
Aftab Uddin Islam
|
0410002WL030627
|
Aftab Uddin Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539426
|
|
Aftab Uddin Islam
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-011-002/190-A
(DEJOO)
|
0410002000NRG23280320230455249
|
28/03/2023
|
Akramul Islam
|
0410002WL030627
|
Akramul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539404
|
|
Akramul Islam
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-011-002/337-C
(DEJOO)
|
0410002000NRG23280320230455252
|
28/03/2023
|
Rabija khatun
|
0410002WL030627
|
Rabija khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539410
|
|
Rabija khatun
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-011-003/61-A
(DEJOO)
|
0410002000NRG23280320230455256
|
28/03/2023
|
SujyaTaye
|
0410002WL030627
|
SujyaTaye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539421
|
|
SujyaTaye
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-011-003/68
(DEJOO)
|
0410002000NRG23280320230455262
|
28/03/2023
|
BHAGYA RAJBONSHI
|
0410002WL030627
|
BHAGYA RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0500539422
|
No Such Account
|
|
|
|
6
|
NOWBOICHA
|
AS-10-002-011-003/76
(DEJOO)
|
0410002000NRG23280320230455263
|
28/03/2023
|
Bhupen Bori
|
0410002WL030627
|
Bhupen Bori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539402
|
|
Bhupen Bori
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-011-003/83
(DEJOO)
|
0410002000NRG23280320230455270
|
28/03/2023
|
BIJOY RAJBONSHI
|
0410002WL030627
|
BIJOY RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539403
|
|
BIJOY RAJBONSHI
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-011-004/110
(DEJOO)
|
0410002000NRG23280320230455276
|
28/03/2023
|
Sumi begum
|
0410002WL030627
|
Sumi begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539419
|
|
Sumi begum
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-011-004/131
(DEJOO)
|
0410002000NRG23280320230455281
|
28/03/2023
|
khudeja khatun
|
0410002WL030627
|
khudeja khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539409
|
|
khudeja khatun
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-011-004/131
(DEJOO)
|
0410002000NRG23280320230455280
|
28/03/2023
|
MONIRUDDIN
|
0410002WL030627
|
MONIRUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539423
|
|
MONIRUDDIN
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-011-004/132
(DEJOO)
|
0410002000NRG23280320230455283
|
28/03/2023
|
RAZOB ALI
|
0410002WL030627
|
RAZOB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539412
|
|
RAZOB ALI
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-011-004/132
(DEJOO)
|
0410002000NRG23280320230455284
|
28/03/2023
|
REKIBUDDIN
|
0410002WL030627
|
REKIBUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539417
|
|
REKIBUDDIN
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-011-004/144
(DEJOO)
|
0410002000NRG23280320230455291
|
28/03/2023
|
NIJAN ALI
|
0410002WL030627
|
NIJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539411
|
|
NIJAN ALI
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-011-004/146
(DEJOO)
|
0410002000NRG23280320230455296
|
28/03/2023
|
jamir ali
|
0410002WL030627
|
jamir ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539418
|
|
jamir ali
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-011-004/146
(DEJOO)
|
0410002000NRG23280320230455295
|
28/03/2023
|
saleha khatun
|
0410002WL030627
|
saleha khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539415
|
|
saleha khatun
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-011-004/201
(DEJOO)
|
0410002000NRG23280320230455314
|
28/03/2023
|
PANKAJ THAKUR
|
0410002WL030627
|
PANKAJ THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539405
|
|
PANKAJ THAKUR
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-011-004/252-D
(DEJOO)
|
0410002000NRG23280320230455318
|
28/03/2023
|
JAHAR ALI
|
0410002WL030627
|
JAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539425
|
|
JAHAR ALI
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-011-004/252-D
(DEJOO)
|
0410002000NRG23280320230455319
|
28/03/2023
|
NASIMA KHATUN
|
0410002WL030627
|
NASIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539407
|
|
NASIMA KHATUN
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-011-004/26
(DEJOO)
|
0410002000NRG23280320230455320
|
28/03/2023
|
REENA KARMAKAR
|
0410002WL030627
|
REENA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539408
|
|
REENA KARMAKAR
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-011-004/353-D
(DEJOO)
|
0410002000NRG23280320230455327
|
28/03/2023
|
Pinjira khatun
|
0410002WL030627
|
Pinjira khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539427
|
|
Pinjira khatun
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-011-004/363
(DEJOO)
|
0410002000NRG23280320230455331
|
28/03/2023
|
JABIDA KHATUN
|
0410002WL030627
|
JABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539406
|
|
JABIDA KHATUN
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-011-004/363-A
(DEJOO)
|
0410002000NRG23280320230455334
|
28/03/2023
|
JALAL UDDIN
|
0410002WL030627
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539424
|
|
JALAL UDDIN
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-011-004/363-A
(DEJOO)
|
0410002000NRG23280320230455333
|
28/03/2023
|
SAMSUN NEHAR
|
0410002WL030627
|
SAMSUN NEHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539420
|
|
SAMSUN NEHAR
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-011-004/37
(DEJOO)
|
0410002000NRG23280320230455335
|
28/03/2023
|
NIRMAL KUJUR
|
0410002WL030627
|
NIRMAL KUJUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539416
|
|
NIRMAL KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
NOWBOICHA
|
AS-10-002-011-004/104
(DEJOO)
|
0410002000NRG23280320230455272
|
28/03/2023
|
KHIRESWARI BASUMATARI
|
0410002WL030627
|
KHIRESWARI BASUMATARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539397
|
|
KHIRESWARI BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
NOWBOICHA
|
AS-10-002-011-003/63
(DEJOO)
|
0410002000NRG23280320230455258
|
28/03/2023
|
SRI LALIT SETIA
|
0410002WL030627
|
SRI LALIT SETIA
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539413
|
|
SRI LALIT SETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
NOWBOICHA
|
AS-10-002-011-004/223
(DEJOO)
|
0410002000NRG23280320230455317
|
28/03/2023
|
SURJIT DAS
|
0410002WL030627
|
SURJIT DAS
|
00152
|
HDFC0002676
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539414
|
|
SURJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
NOWBOICHA
|
AS-10-002-011-002/190-A
(DEJOO)
|
0410002000NRG23280320230455246
|
28/03/2023
|
TASLIMA BEGUM
|
0410002WL030627
|
TASLIMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539438
|
|
MRS TASLIMA BEGUM
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-011-003/146
(DEJOO)
|
0410002000NRG23280320230455253
|
28/03/2023
|
Mrs. LAKHYAHIRA BASUMATARY
|
0410002WL030627
|
Mrs. LAKHYAHIRA BASUMATARY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539399
|
|
MRS LAKHYAHIRA BASUMATARY
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-011-003/34
(DEJOO)
|
0410002000NRG23280320230455254
|
28/03/2023
|
BISHNU KURMI
|
0410002WL030627
|
BISHNU KURMI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539434
|
|
MR BISNU KURMI
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-011-003/61-A
(DEJOO)
|
0410002000NRG23280320230455257
|
28/03/2023
|
MITALI TAYE
|
0410002WL030627
|
MITALI TAYE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539396
|
|
MRS MITALI TAYE
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-011-003/63
(DEJOO)
|
0410002000NRG23280320230455259
|
28/03/2023
|
BEBI CHETIYA
|
0410002WL030627
|
BEBI CHETIYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539432
|
|
MRS BEBI CHETIYA
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-011-003/79
(DEJOO)
|
0410002000NRG23280320230455265
|
28/03/2023
|
Mr MOHAN KACHARI
|
0410002WL030627
|
Mr MOHAN KACHARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539429
|
|
MR MOHAN KACHARI
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-011-003/79-A
(DEJOO)
|
0410002000NRG23280320230455268
|
28/03/2023
|
NIJUMONI KACHARI
|
0410002WL030627
|
NIJUMONI KACHARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539395
|
|
MISS NIJUMONI KACHARI
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-011-003/79-A
(DEJOO)
|
0410002000NRG23280320230455267
|
28/03/2023
|
PABITRA KACHARI
|
0410002WL030627
|
PABITRA KACHARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539430
|
|
MR PABITRA KACHARI
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-011-004/108-A
(DEJOO)
|
0410002000NRG23280320230455274
|
28/03/2023
|
Anjuma Khatun
|
0410002WL030627
|
Anjuma Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539435
|
|
MRS ANJUMA KHATUN
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-011-004/109-B
(DEJOO)
|
0410002000NRG23280320230455275
|
28/03/2023
|
Mojibur Rahman
|
0410002WL030627
|
Mojibur Rahman
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539398
|
|
MR MOJIBUR ALI
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-011-004/116-C
(DEJOO)
|
0410002000NRG23280320230455279
|
28/03/2023
|
Rofikul Ali
|
0410002WL030627
|
Rofikul Ali
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539428
|
|
MR MD RAFIKUL ALI
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-011-004/149
(DEJOO)
|
0410002000NRG23280320230455298
|
28/03/2023
|
JAHED ALI
|
0410002WL030627
|
JAHED ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539439
|
|
MR JAHED ALI
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-011-004/149
(DEJOO)
|
0410002000NRG23280320230455299
|
28/03/2023
|
Jubeda Khatun
|
0410002WL030627
|
Jubeda Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539400
|
|
MRS JOYDA KHATUN
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-011-004/149
(DEJOO)
|
0410002000NRG23280320230455297
|
28/03/2023
|
Kulsuma khatun
|
0410002WL030627
|
Kulsuma khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539440
|
|
MRS KULSUMA BEGUM
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-011-004/152-B
(DEJOO)
|
0410002000NRG23280320230455302
|
28/03/2023
|
MOFIDA KHATUN
|
0410002WL030627
|
MOFIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539436
|
|
MRS MOFIDA KHATUN
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-011-004/184
(DEJOO)
|
0410002000NRG23280320230455307
|
28/03/2023
|
BIKI PRADHAN
|
0410002WL030627
|
BIKI PRADHAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539431
|
|
MR BIKI KUMAR PRADHAN
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-011-004/211
(DEJOO)
|
0410002000NRG23280320230455316
|
28/03/2023
|
MONIKA DAS
|
0410002WL030627
|
MONIKA DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539433
|
|
MISS MONIKA DAS
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-011-004/353-D
(DEJOO)
|
0410002000NRG23280320230455326
|
28/03/2023
|
RAHIMA KHATUN
|
0410002WL030627
|
RAHIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0500539394
|
No Such Account
|
|
|
|
46
|
NOWBOICHA
|
AS-10-002-011-004/357-A
(DEJOO)
|
0410002000NRG23280320230455329
|
28/03/2023
|
RAFIKUL ISLAM
|
0410002WL030627
|
RAFIKUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539437
|
|
MR RAFIKUL ISLAM
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-011-004/372
(DEJOO)
|
0410002000NRG23280320230455336
|
28/03/2023
|
ESRAFIL HUSSAIN
|
0410002WL030627
|
ESRAFIL HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500539401
|
|
MR ISAFILA HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|