|
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
|
Barama
|
AS-24-002-001-008/133
(Puransripur)
|
0424002000NRG23100520220033553
|
10/05/2022
|
Churupajan Begum
|
0424002WL001251
|
Churupajan Begum
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302604
|
|
ChurupajanBegum
|
()
|
|
2
|
Barama
|
AS-24-002-001-008/148-A
(Puransripur)
|
0424002000NRG23100520220033555
|
10/05/2022
|
Khairunnecha Bibi
|
0424002WL001251
|
Khairunnecha Bibi
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302606
|
|
KhairunnechaBibi
|
()
|
|
3
|
Barama
|
AS-24-002-001-008/5-B
(Puransripur)
|
0424002000NRG23100520220033585
|
10/05/2022
|
Ranjuna Begum
|
0424002WL001251
|
Ranjuna Begum
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302607
|
|
RanjunaBegum
|
()
|
|
4
|
Barama
|
AS-24-002-001-008/5-C
(Puransripur)
|
0424002000NRG23100520220033586
|
10/05/2022
|
Anowara Begum
|
0424002WL001251
|
Anowara Begum
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302605
|
|
AnowaraBegum
|
()
|
|
5
|
Barama
|
AS-24-002-001-008/6-D
(Puransripur)
|
0424002000NRG23100520220033592
|
10/05/2022
|
Firoja Begum
|
0424002WL001251
|
Firoja Begum
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302603
|
|
FirojaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Barama
|
AS-24-002-001-008/154
(Puransripur)
|
0424002000NRG23100520220033557
|
10/05/2022
|
Nurislam Ali
|
0424002WL001251
|
Nurislam Ali
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302608
|
|
NurislamAli
|
()
|
|
7
|
Barama
|
AS-24-002-001-008/161-A
(Puransripur)
|
0424002000NRG23100520220033559
|
10/05/2022
|
Amiya Bibi
|
0424002WL001251
|
Amiya Bibi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302619
|
|
AmiyaBibi
|
()
|
|
8
|
Barama
|
AS-24-002-001-008/162-B
(Puransripur)
|
0424002000NRG23100520220033560
|
10/05/2022
|
Majina Bibi
|
0424002WL001251
|
Majina Bibi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302618
|
|
MajinaBibi
|
()
|
|
9
|
Barama
|
AS-24-002-001-008/162-C
(Puransripur)
|
0424002000NRG23100520220033561
|
10/05/2022
|
Ached Ali
|
0424002WL001251
|
Ached Ali
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302620
|
|
AchedAli
|
()
|
|
10
|
Barama
|
AS-24-002-001-008/162-D
(Puransripur)
|
0424002000NRG23100520220033562
|
10/05/2022
|
Riju Begum
|
0424002WL001251
|
Riju Begum
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302614
|
|
RijuBegum
|
()
|
|
11
|
Barama
|
AS-24-002-001-008/163-A
(Puransripur)
|
0424002000NRG23100520220033563
|
10/05/2022
|
Rahejan Bibi
|
0424002WL001251
|
Rahejan Bibi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302616
|
|
RahejanBibi
|
()
|
|
12
|
Barama
|
AS-24-002-001-008/165
(Puransripur)
|
0424002000NRG23100520220033565
|
10/05/2022
|
Rahman Ali
|
0424002WL001251
|
Rahman Ali
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302611
|
|
RahmanAli
|
()
|
|
13
|
Barama
|
AS-24-002-001-008/175
(Puransripur)
|
0424002000NRG23100520220033568
|
10/05/2022
|
Nachi Bibi
|
0424002WL001251
|
Nachi Bibi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302617
|
|
NachiBibi
|
()
|
|
14
|
Barama
|
AS-24-002-001-008/18
(Puransripur)
|
0424002000NRG23100520220033569
|
10/05/2022
|
Sahed Ali
|
0424002WL001251
|
Sahed Ali
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302609
|
|
SahedAli
|
()
|
|
15
|
Barama
|
AS-24-002-001-008/23
(Puransripur)
|
0424002000NRG23100520220033573
|
10/05/2022
|
Kalima Bibi
|
0424002WL001251
|
Kalima Bibi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302622
|
|
KalimaBibi
|
()
|
|
16
|
Barama
|
AS-24-002-001-008/26
(Puransripur)
|
0424002000NRG23100520220033575
|
10/05/2022
|
Abidul Islam
|
0424002WL001251
|
Abidul Islam
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302621
|
|
AbidulIslam
|
()
|
|
17
|
Barama
|
AS-24-002-001-008/26-B
(Puransripur)
|
0424002000NRG23100520220033576
|
10/05/2022
|
Ajer Ali
|
0424002WL001251
|
Ajer Ali
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302612
|
|
AjerAli
|
()
|
|
18
|
Barama
|
AS-24-002-001-008/30-A
(Puransripur)
|
0424002000NRG23100520220033580
|
10/05/2022
|
Chairun Bibi
|
0424002WL001251
|
Chairun Bibi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302613
|
|
ChairunBibi
|
()
|
|
19
|
Barama
|
AS-24-002-001-008/40-A
(Puransripur)
|
0424002000NRG23100520220033583
|
10/05/2022
|
Jiyaur Rahman
|
0424002WL001251
|
Jiyaur Rahman
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302610
|
|
JiyaurRahman
|
()
|
|
20
|
Barama
|
AS-24-002-001-008/63
(Puransripur)
|
0424002000NRG23100520220033593
|
10/05/2022
|
Fuljan Bibi
|
0424002WL001251
|
Fuljan Bibi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302615
|
|
FuljanBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
21
|
Barama
|
AS-24-002-001-008/1-C
(Puransripur)
|
0424002000NRG23100520220033551
|
10/05/2022
|
Farida Bibi
|
0424002WL001251
|
Farida Bibi
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302629
|
|
FaridaBibi
|
()
|
|
22
|
Barama
|
AS-24-002-001-008/148-A
(Puransripur)
|
0424002000NRG23100520220033554
|
10/05/2022
|
Majib Ali
|
0424002WL001251
|
Majib Ali
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302625
|
|
MajibAli
|
()
|
|
23
|
Barama
|
AS-24-002-001-008/15
(Puransripur)
|
0424002000NRG23100520220033556
|
10/05/2022
|
Runia Begam
|
0424002WL001251
|
Runia Begam
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302627
|
|
RuniaBegam
|
()
|
|
24
|
Barama
|
AS-24-002-001-008/163-A
(Puransripur)
|
0424002000NRG23100520220033564
|
10/05/2022
|
Hasina Begum
|
0424002WL001251
|
Hasina Begum
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302626
|
|
HasinaBegum
|
()
|
|
25
|
Barama
|
AS-24-002-001-008/2-A
(Puransripur)
|
0424002000NRG23100520220033571
|
10/05/2022
|
Chaleha Begum
|
0424002WL001251
|
Chaleha Begum
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302628
|
|
ChalehaBegum
|
()
|
|
26
|
Barama
|
AS-24-002-001-008/2-A
(Puransripur)
|
0424002000NRG23100520220033570
|
10/05/2022
|
Chalema Begum
|
0424002WL001251
|
Chalema Begum
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302631
|
|
ChalemaBegum
|
()
|
|
27
|
Barama
|
AS-24-002-001-008/2-B
(Puransripur)
|
0424002000NRG23100520220033572
|
10/05/2022
|
Jesmin Sultana
|
0424002WL001251
|
Jesmin Sultana
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302623
|
|
JesminSultana
|
()
|
|
28
|
Barama
|
AS-24-002-001-008/40-A
(Puransripur)
|
0424002000NRG23100520220033584
|
10/05/2022
|
Junu Ahmed
|
0424002WL001251
|
Junu Ahmed
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302630
|
|
JunuAhmed
|
()
|
|
29
|
Barama
|
AS-24-002-001-008/6-C
(Puransripur)
|
0424002000NRG23100520220033589
|
10/05/2022
|
Jeherul Hoque
|
0424002WL001251
|
Jeherul Hoque
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302624
|
|
JeherulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
30
|
Barama
|
AS-24-002-001-008/109-A
(Puransripur)
|
0424002000NRG23100520220033552
|
10/05/2022
|
Galeja Bibi
|
0424002WL001251
|
Galeja Bibi
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302636
|
|
GalejaBibi
|
()
|
|
31
|
Barama
|
AS-24-002-001-008/154
(Puransripur)
|
0424002000NRG23100520220033558
|
10/05/2022
|
Rinju Begum
|
0424002WL001251
|
Rinju Begum
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302639
|
|
RinjuBegum
|
()
|
|
32
|
Barama
|
AS-24-002-001-008/165
(Puransripur)
|
0424002000NRG23100520220033566
|
10/05/2022
|
Jatila Bibi
|
0424002WL001251
|
Jatila Bibi
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302634
|
|
JatilaBibi
|
()
|
|
33
|
Barama
|
AS-24-002-001-008/170-C
(Puransripur)
|
0424002000NRG23100520220033567
|
10/05/2022
|
Arjuara Bibi
|
0424002WL001251
|
Arjuara Bibi
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302641
|
|
ArjuaraBibi
|
()
|
|
34
|
Barama
|
AS-24-002-001-008/26-B
(Puransripur)
|
0424002000NRG23100520220033577
|
10/05/2022
|
Mina Bibi
|
0424002WL001251
|
Mina Bibi
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302635
|
|
MinaBibi
|
()
|
|
35
|
Barama
|
AS-24-002-001-008/28-A
(Puransripur)
|
0424002000NRG23100520220033579
|
10/05/2022
|
Mahima Bibi
|
0424002WL001251
|
Mahima Bibi
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302637
|
|
MahimaBibi
|
()
|
|
36
|
Barama
|
AS-24-002-001-008/31
(Puransripur)
|
0424002000NRG23100520220033581
|
10/05/2022
|
Rabiya Begum
|
0424002WL001251
|
Rabiya Begum
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302633
|
|
RabiyaBegum
|
()
|
|
37
|
Barama
|
AS-24-002-001-008/32
(Puransripur)
|
0424002000NRG23100520220033582
|
10/05/2022
|
Sampa Begum
|
0424002WL001251
|
Sampa Begum
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302642
|
|
SampaBegum
|
()
|
|
38
|
Barama
|
AS-24-002-001-008/6
(Puransripur)
|
0424002000NRG23100520220033587
|
10/05/2022
|
Najrul Hussain
|
0424002WL001251
|
Najrul Hussain
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302632
|
|
NajrulHussain
|
()
|
|
39
|
Barama
|
AS-24-002-001-008/6
(Puransripur)
|
0424002000NRG23100520220033588
|
10/05/2022
|
Narjina Begum
|
0424002WL001251
|
Narjina Begum
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302638
|
|
NarjinaBegum
|
()
|
|
40
|
Barama
|
AS-24-002-001-008/6-C
(Puransripur)
|
0424002000NRG23100520220033590
|
10/05/2022
|
Junu Begum
|
0424002WL001251
|
Junu Begum
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302640
|
|
JunuBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
41
|
Barama
|
AS-24-002-001-008/26
(Puransripur)
|
0424002000NRG23100520220033574
|
10/05/2022
|
Achirun Bibi
|
0424002WL001251
|
Achirun Bibi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302643
|
|
MRS ASHIRUN BIBI
|
()
|
|
42
|
Barama
|
AS-24-002-001-008/28
(Puransripur)
|
0424002000NRG23100520220033578
|
10/05/2022
|
Chalema Bibi
|
0424002WL001251
|
Chalema Bibi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302644
|
|
MRS CHALEMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
Barama
|
AS-24-002-001-008/6-D
(Puransripur)
|
0424002000NRG23100520220033591
|
10/05/2022
|
Sahidul Isalm
|
0424002WL001251
|
Sahidul Isalm
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267302645
|
|
MR SAHIDUL ISALM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|