|
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
|
Lumding
|
AS-13-099-009-001/140
()
|
0413099000NRG23020920220466932
|
03/09/2022
|
KRISHNA DAS
|
0413099WL022058
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955263576
|
|
KRISHNA DAS
|
()
|
|
2
|
Lumding
|
AS-13-099-009-001/143
()
|
0413099000NRG23020920220466933
|
03/09/2022
|
RAJU DAS
|
0413099WL022058
|
RAJU DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955263573
|
|
RAJU DAS
|
()
|
|
3
|
Lumding
|
AS-13-099-009-001/145
()
|
0413099000NRG23020920220461228
|
03/09/2022
|
NIRU DAS
|
0413099WL021880
|
NIRU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955263577
|
|
NIRU DAS
|
()
|
|
4
|
Lumding
|
AS-13-099-009-001/309
()
|
0413099000NRG23020920220461229
|
03/09/2022
|
TAGAR DAS
|
0413099WL021880
|
TAGAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955263570
|
|
TAGAR DAS
|
()
|
|
5
|
Lumding
|
AS-13-099-009-001/695
()
|
0413099000NRG23020920220466938
|
03/09/2022
|
ABDUL JALIL
|
0413099WL022059
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955263578
|
|
ABDUL JALIL
|
()
|
|
6
|
Lumding
|
AS-13-099-009-002/128
()
|
0413099000NRG23020920220466792
|
03/09/2022
|
AMINA KHATUN
|
0413099WL022056
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955263605
|
|
AMINA KHATUN
|
()
|
|
7
|
Lumding
|
AS-13-099-009-002/203
()
|
0413099000NRG23020920220466945
|
03/09/2022
|
Rahim Uddin
|
0413099WL022060
|
Rahim Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955263601
|
|
Rahim Uddin
|
()
|
|
8
|
Lumding
|
AS-13-099-009-002/222
()
|
0413099000NRG23020920220466939
|
03/09/2022
|
AFSAR ALI
|
0413099WL022059
|
AFSAR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955263603
|
|
AFSAR ALI
|
()
|
|
9
|
Lumding
|
AS-13-099-009-002/279
()
|
0413099000NRG23020920220461236
|
03/09/2022
|
HASINA BEGUM
|
0413099WL021880
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955263606
|
|
HASINA BEGUM
|
()
|
|
10
|
Lumding
|
AS-13-099-009-002/297
()
|
0413099000NRG23020920220466934
|
03/09/2022
|
Moinul Haque
|
0413099WL022058
|
Moinul Haque
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955263568
|
|
Moinul Haque
|
()
|
|
11
|
Lumding
|
AS-13-099-009-002/303
()
|
0413099000NRG23020920220466794
|
03/09/2022
|
IYASIN ALI
|
0413099WL022056
|
IYASIN ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955263574
|
|
IYASIN ALI
|
()
|
|
12
|
Lumding
|
AS-13-099-009-002/309
()
|
0413099000NRG23020920220461237
|
03/09/2022
|
Rustana Begum
|
0413099WL021880
|
Rustana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955263580
|
|
Rustana Begum
|
()
|
|
13
|
Lumding
|
AS-13-099-009-002/425
()
|
0413099000NRG23020920220466940
|
03/09/2022
|
Sohag Ali
|
0413099WL022059
|
Sohag Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955263572
|
|
Sohag Ali
|
()
|
|
14
|
Lumding
|
AS-13-099-009-002/728
()
|
0413099000NRG23020920220461239
|
03/09/2022
|
Lutafa Begum
|
0413099WL021880
|
Lutafa Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955263608
|
|
Lutafa Begum
|
()
|
|
15
|
Lumding
|
AS-13-099-009-002/787
()
|
0413099000NRG23020920220466936
|
03/09/2022
|
Abdul Subur
|
0413099WL022058
|
Abdul Subur
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955263581
|
|
Abdul Subur
|
()
|
|
16
|
Lumding
|
AS-13-099-009-002/809
()
|
0413099000NRG23020920220466796
|
03/09/2022
|
Saleha Begum
|
0413099WL022056
|
Saleha Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955263582
|
|
Saleha Begum
|
()
|
|
17
|
Lumding
|
AS-13-099-009-002/820
()
|
0413099000NRG23020920220466941
|
03/09/2022
|
Abdul Hannan
|
0413099WL022059
|
Abdul Hannan
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955263569
|
|
Abdul Hannan
|
()
|
|
18
|
Lumding
|
AS-13-099-009-002/910
()
|
0413099000NRG23020920220466942
|
03/09/2022
|
IBRAHIM ALI
|
0413099WL022059
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955263585
|
|
IBRAHIM ALI
|
()
|
|
19
|
Lumding
|
AS-13-099-009-002/916
()
|
0413099000NRG23020920220466947
|
03/09/2022
|
PARMIN SULTANA
|
0413099WL022060
|
PARMIN SULTANA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955263583
|
|
PARMIN SULTANA
|
()
|
|
20
|
Lumding
|
AS-13-099-009-003/811
()
|
0413099000NRG23020920220461240
|
03/09/2022
|
DIPA DAS
|
0413099WL021880
|
DIPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955263571
|
|
DIPA DAS
|
()
|
|
21
|
Lumding
|
AS-13-099-009-003/811
()
|
0413099000NRG23020920220461241
|
03/09/2022
|
Jatin Das
|
0413099WL021880
|
Jatin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955263579
|
|
Jatin Das
|
()
|
|
22
|
Lumding
|
AS-13-099-009-006/580
()
|
0413099000NRG23020920220461242
|
03/09/2022
|
Bakul Bora
|
0413099WL021880
|
Bakul Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955263607
|
|
Bakul Bora
|
()
|
|
23
|
Lumding
|
AS-13-099-009-006/580
()
|
0413099000NRG23020920220461243
|
03/09/2022
|
RAS BORA
|
0413099WL021880
|
RAS BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955263575
|
|
RAS BORA
|
()
|
|
24
|
Lumding
|
AS-13-099-009-006/752
()
|
0413099000NRG23020920220466944
|
03/09/2022
|
Abdul Hashmat
|
0413099WL022059
|
Abdul Hashmat
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955263584
|
|
Abdul Hashmat
|
()
|
|
25
|
Lumding
|
AS-13-099-009-006/752
()
|
0413099000NRG23020920220466943
|
03/09/2022
|
GULNAHAR BEGUM
|
0413099WL022059
|
GULNAHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4955263600
|
No Such Account
|
|
|
|
26
|
Lumding
|
AS-13-099-009-006/761
()
|
0413099000NRG23020920220461244
|
03/09/2022
|
HASNA BEGUM
|
0413099WL021880
|
HASNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955263604
|
|
HASNA BEGUM
|
()
|
|
27
|
Lumding
|
AS-13-099-009-006/761
()
|
0413099000NRG23020920220461245
|
03/09/2022
|
SAFIKUL HUSSAIN
|
0413099WL021880
|
SAFIKUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955263602
|
|
SAFIKUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69845
|
69845
|
|
|
|
|
|
|
|
|
28
|
Lumding
|
AS-13-099-009-001/575
()
|
0413099000NRG23020920220461234
|
03/09/2022
|
Pankaj Das
|
0413099WL021880
|
Pankaj Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955263599
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
Lumding
|
AS-13-099-009-001/374
()
|
0413099000NRG23020920220461230
|
03/09/2022
|
MINU DAS
|
0413099WL021880
|
MINU DAS
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955263589
|
|
MRS MINU DAS
|
()
|
|
30
|
Lumding
|
AS-13-099-009-001/387
()
|
0413099000NRG23020920220461231
|
03/09/2022
|
RAFIQUE UDDIN
|
0413099WL021880
|
RAFIQUE UDDIN
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955263591
|
|
MR RAFIQUE UDDIN
|
()
|
|
31
|
Lumding
|
AS-13-099-009-001/575
()
|
0413099000NRG23020920220461233
|
03/09/2022
|
BABITA DAS
|
0413099WL021880
|
BABITA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955263587
|
|
MRS BABITA DAS
|
()
|
|
32
|
Lumding
|
AS-13-099-009-002/192
()
|
0413099000NRG23020920220466793
|
03/09/2022
|
MD JALAL UDDIN
|
0413099WL022056
|
MD JALAL UDDIN
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955263586
|
|
MD JALAL UDDIN
|
()
|
|
33
|
Lumding
|
AS-13-099-009-002/279
()
|
0413099000NRG23020920220461235
|
03/09/2022
|
KABIR AHMED
|
0413099WL021880
|
KABIR AHMED
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955263590
|
|
KABIR AHMED
|
()
|
|
34
|
Lumding
|
AS-13-099-009-002/352
()
|
0413099000NRG23020920220466795
|
03/09/2022
|
Sahab Uddin
|
0413099WL022056
|
Sahab Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955263593
|
|
MR SAHAB UDDIN
|
()
|
|
35
|
Lumding
|
AS-13-099-009-002/381
()
|
0413099000NRG23020920220461238
|
03/09/2022
|
Moinul Hussain
|
0413099WL021880
|
Moinul Hussain
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955263592
|
|
MR MOINUL HUSSAIN
|
()
|
|
36
|
Lumding
|
AS-13-099-009-002/515
()
|
0413099000NRG23020920220466935
|
03/09/2022
|
Nashad Ali
|
0413099WL022058
|
Nashad Ali
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955263594
|
|
MR NASHAD ALI
|
()
|
|
37
|
Lumding
|
AS-13-099-009-002/904
()
|
0413099000NRG23020920220466937
|
03/09/2022
|
SIRAJ ALI
|
0413099WL022058
|
SIRAJ ALI
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955263595
|
|
MR SIRAJ ALI
|
()
|
|
38
|
Lumding
|
AS-13-099-009-002/916
()
|
0413099000NRG23020920220466946
|
03/09/2022
|
Taz Uddin
|
0413099WL022060
|
Taz Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955263597
|
|
MR TAJ UDDIN
|
()
|
|
39
|
Lumding
|
AS-13-099-009-002/917
()
|
0413099000NRG23020920220466797
|
03/09/2022
|
HAIDER ALI
|
0413099WL022056
|
HAIDER ALI
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955263596
|
|
MR HAIDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
40
|
Lumding
|
AS-13-099-009-001/571
()
|
0413099000NRG23020920220461232
|
03/09/2022
|
MINA HAZARIKA
|
0413099WL021880
|
MINA HAZARIKA
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955263588
|
|
MINA HAZARIKA
|
()
|
|
41
|
Lumding
|
AS-13-099-009-002/917
()
|
0413099000NRG23020920220466798
|
03/09/2022
|
Majida Begum
|
0413099WL022056
|
Majida Begum
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955263598
|
|
Majida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102592
|
102592
|
|
|
|
|
|
|
|