|
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)
|
0424002000NRG23220720220084224
|
22/07/2022
|
Churupajan Begum
|
0424002WL004389
|
Churupajan Begum
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926218
|
|
Churupajan Begum
|
()
|
|
2
|
Barama
|
AS-24-002-001-008/148-A
(Puransripur)
|
0424002000NRG23220720220084227
|
22/07/2022
|
Khairunnecha Bibi
|
0424002WL004389
|
Khairunnecha Bibi
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926220
|
|
Khairunnecha Bibi
|
()
|
|
3
|
Barama
|
AS-24-002-001-008/6-D
(Puransripur)
|
0424002000NRG23220720220084248
|
22/07/2022
|
Firoja Begum
|
0424002WL004389
|
Firoja Begum
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926219
|
|
Firoja Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Barama
|
AS-24-002-001-008/154
(Puransripur)
|
0424002000NRG23220720220084228
|
22/07/2022
|
Nurislam Ali
|
0424002WL004389
|
Nurislam Ali
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926221
|
|
Nurislam Ali
|
()
|
|
5
|
Barama
|
AS-24-002-001-008/161
(Puransripur)
|
0424002000NRG23220720220084230
|
22/07/2022
|
Anima Bibi
|
0424002WL004389
|
Anima Bibi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926197
|
|
Anima Bibi
|
()
|
|
6
|
Barama
|
AS-24-002-001-008/161-A
(Puransripur)
|
0424002000NRG23220720220084231
|
22/07/2022
|
Amiya Bibi
|
0424002WL004389
|
Amiya Bibi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926200
|
|
Amiya Bibi
|
()
|
|
7
|
Barama
|
AS-24-002-001-008/162-D
(Puransripur)
|
0424002000NRG23220720220084232
|
22/07/2022
|
Riju Begum
|
0424002WL004389
|
Riju Begum
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926195
|
|
Riju Begum
|
()
|
|
8
|
Barama
|
AS-24-002-001-008/163-A
(Puransripur)
|
0424002000NRG23220720220084233
|
22/07/2022
|
Rahejan Bibi
|
0424002WL004389
|
Rahejan Bibi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926198
|
|
Rahejan Bibi
|
()
|
|
9
|
Barama
|
AS-24-002-001-008/175
(Puransripur)
|
0424002000NRG23220720220084236
|
22/07/2022
|
Nachi Bibi
|
0424002WL004389
|
Nachi Bibi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926199
|
|
Nachi Bibi
|
()
|
|
10
|
Barama
|
AS-24-002-001-008/26
(Puransripur)
|
0424002000NRG23220720220084240
|
22/07/2022
|
Abidul Islam
|
0424002WL004389
|
Abidul Islam
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926201
|
|
Abidul Islam
|
()
|
|
11
|
Barama
|
AS-24-002-001-008/40-A
(Puransripur)
|
0424002000NRG23220720220084243
|
22/07/2022
|
Jiyaur Rahman
|
0424002WL004389
|
Jiyaur Rahman
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926194
|
|
Jiyaur Rahman
|
()
|
|
12
|
Barama
|
AS-24-002-001-008/63
(Puransripur)
|
0424002000NRG23220720220084249
|
22/07/2022
|
Fuljan Bibi
|
0424002WL004389
|
Fuljan Bibi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926196
|
|
Fuljan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
13
|
Barama
|
AS-24-002-001-008/1-C
(Puransripur)
|
0424002000NRG23220720220084222
|
22/07/2022
|
Farida Bibi
|
0424002WL004389
|
Farida Bibi
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926206
|
|
Farida Bibi
|
()
|
|
14
|
Barama
|
AS-24-002-001-008/133-A
(Puransripur)
|
0424002000NRG23220720220084225
|
22/07/2022
|
Nachima Begum
|
0424002WL004389
|
Nachima Begum
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926208
|
|
Nachima Begum
|
()
|
|
15
|
Barama
|
AS-24-002-001-008/148-A
(Puransripur)
|
0424002000NRG23220720220084226
|
22/07/2022
|
Majib Ali
|
0424002WL004389
|
Majib Ali
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926203
|
|
Majib Ali
|
()
|
|
16
|
Barama
|
AS-24-002-001-008/163-A
(Puransripur)
|
0424002000NRG23220720220084234
|
22/07/2022
|
Hasina Begum
|
0424002WL004389
|
Hasina Begum
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926204
|
|
Hasina Begum
|
()
|
|
17
|
Barama
|
AS-24-002-001-008/2-A
(Puransripur)
|
0424002000NRG23220720220084238
|
22/07/2022
|
Chaleha Begum
|
0424002WL004389
|
Chaleha Begum
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926205
|
|
Chaleha Begum
|
()
|
|
18
|
Barama
|
AS-24-002-001-008/2-A
(Puransripur)
|
0424002000NRG23220720220084237
|
22/07/2022
|
Chalema Begum
|
0424002WL004389
|
Chalema Begum
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926207
|
|
Chalema Begum
|
()
|
|
19
|
Barama
|
AS-24-002-001-008/2-B
(Puransripur)
|
0424002000NRG23220720220084239
|
22/07/2022
|
Jesmin Sultana
|
0424002WL004389
|
Jesmin Sultana
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926202
|
|
Jesmin Sultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
20
|
Barama
|
AS-24-002-001-008/109-A
(Puransripur)
|
0424002000NRG23220720220084223
|
22/07/2022
|
Galeja Bibi
|
0424002WL004389
|
Galeja Bibi
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926210
|
|
Galeja Bibi
|
()
|
|
21
|
Barama
|
AS-24-002-001-008/154
(Puransripur)
|
0424002000NRG23220720220084229
|
22/07/2022
|
Rinju Begum
|
0424002WL004389
|
Rinju Begum
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926213
|
|
Rinju Begum
|
()
|
|
22
|
Barama
|
AS-24-002-001-008/170-C
(Puransripur)
|
0424002000NRG23220720220084235
|
22/07/2022
|
Arjuara Bibi
|
0424002WL004389
|
Arjuara Bibi
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926215
|
|
Arjuara Bibi
|
()
|
|
23
|
Barama
|
AS-24-002-001-008/28-A
(Puransripur)
|
0424002000NRG23220720220084242
|
22/07/2022
|
Mahima Bibi
|
0424002WL004389
|
Mahima Bibi
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926211
|
|
Mahima Bibi
|
()
|
|
24
|
Barama
|
AS-24-002-001-008/6
(Puransripur)
|
0424002000NRG23220720220084244
|
22/07/2022
|
Najrul Hussain
|
0424002WL004389
|
Najrul Hussain
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926209
|
|
Najrul Hussain
|
()
|
|
25
|
Barama
|
AS-24-002-001-008/6
(Puransripur)
|
0424002000NRG23220720220084245
|
22/07/2022
|
Narjina Begum
|
0424002WL004389
|
Narjina Begum
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926212
|
|
Narjina Begum
|
()
|
|
26
|
Barama
|
AS-24-002-001-008/6-C
(Puransripur)
|
0424002000NRG23220720220084246
|
22/07/2022
|
Junu Begum
|
0424002WL004389
|
Junu Begum
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926214
|
|
Junu Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
27
|
Barama
|
AS-24-002-001-008/28
(Puransripur)
|
0424002000NRG23220720220084241
|
22/07/2022
|
Chalema Bibi
|
0424002WL004389
|
Chalema Bibi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926216
|
|
MRS CHALEMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
Barama
|
AS-24-002-001-008/6-D
(Puransripur)
|
0424002000NRG23220720220084247
|
22/07/2022
|
Sahidul Isalm
|
0424002WL004389
|
Sahidul Isalm
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926217
|
|
MR SAHIDUL ISALM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|