|
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
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/369
(KRISHNA NAGAR)
|
0421003000NRG23080920220092521
|
08/09/2022
|
Sajeyar Ali
|
0421003WL012205
|
Sajeyar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278450
|
|
Sajeyar Ali
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/371
(KRISHNA NAGAR)
|
0421003000NRG23080920220092523
|
08/09/2022
|
Samchu Uddin
|
0421003WL012205
|
Samchu Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278449
|
|
Samchu Uddin
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/373
(KRISHNA NAGAR)
|
0421003000NRG23080920220092526
|
08/09/2022
|
Anowar Hussain
|
0421003WL012206
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278452
|
|
Anowar Hussain
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/375
(KRISHNA NAGAR)
|
0421003000NRG23080920220092527
|
08/09/2022
|
Mayna Bibi
|
0421003WL012206
|
Mayna Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278444
|
|
Mayna Bibi
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/385
(KRISHNA NAGAR)
|
0421003000NRG23080920220092544
|
08/09/2022
|
SAHADEB RI
|
0421003WL012209
|
SAHADEB RI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278451
|
|
SAHADEB RI
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/390
(KRISHNA NAGAR)
|
0421003000NRG23080920220092551
|
08/09/2022
|
ASHALATA NAYEK
|
0421003WL012210
|
ASHALATA NAYEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278454
|
|
ASHALATA NAYEK
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/397
(KRISHNA NAGAR)
|
0421003000NRG23080920220092532
|
08/09/2022
|
ANJALI KARMAKAR
|
0421003WL012207
|
ANJALI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278448
|
|
ANJALI KARMAKAR
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/162-A
(KRISHNA NAGAR)
|
0421003000NRG23080920220092531
|
08/09/2022
|
Najim Uddin
|
0421003WL012206
|
Najim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278447
|
|
Najim Uddin
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-012-003/190
(KRISHNA NAGAR)
|
0421003000NRG23080920220092525
|
08/09/2022
|
Bilal Ahmed
|
0421003WL012205
|
Bilal Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278445
|
|
Bilal Ahmed
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/633
(KRISHNA NAGAR)
|
0421003000NRG23080920220092553
|
08/09/2022
|
IYASIN ALI
|
0421003WL012210
|
IYASIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278446
|
|
IYASIN ALI
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/643
(KRISHNA NAGAR)
|
0421003000NRG23080920220092536
|
08/09/2022
|
ABDUL JALIL
|
0421003WL012207
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278453
|
|
ABDUL JALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/377
(KRISHNA NAGAR)
|
0421003000NRG23080920220092529
|
08/09/2022
|
Nehar Begum
|
0421003WL012206
|
Nehar Begum
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278429
|
|
Nehar Begum
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/246
(KRISHNA NAGAR)
|
0421003000NRG23080920220092534
|
08/09/2022
|
Abdul Aziz
|
0421003WL012207
|
Abdul Aziz
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278428
|
|
Abdul Aziz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/235
(KRISHNA NAGAR)
|
0421003000NRG23080920220092552
|
08/09/2022
|
Abdul Roup
|
0421003WL012210
|
Abdul Roup
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278430
|
|
Abdul Roup
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/370
(KRISHNA NAGAR)
|
0421003000NRG23080920220092522
|
08/09/2022
|
Niyaj Ali
|
0421003WL012205
|
Niyaj Ali
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278438
|
|
Niyaj Ali
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/372
(KRISHNA NAGAR)
|
0421003000NRG23080920220092524
|
08/09/2022
|
Gulap Bibi
|
0421003WL012205
|
Gulap Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278432
|
|
Gulap Bibi
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/376
(KRISHNA NAGAR)
|
0421003000NRG23080920220092528
|
08/09/2022
|
Hachirun Bibi
|
0421003WL012206
|
Hachirun Bibi
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278434
|
|
Hachirun Bibi
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/383
(KRISHNA NAGAR)
|
0421003000NRG23080920220092539
|
08/09/2022
|
SANJAY GOWALA
|
0421003WL012208
|
SANJAY GOWALA
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278442
|
|
SANJAY GOWALA
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/388
(KRISHNA NAGAR)
|
0421003000NRG23080920220092550
|
08/09/2022
|
ANITA KARMAKAR
|
0421003WL012210
|
ANITA KARMAKAR
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278437
|
|
ANITA KARMAKAR
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/392
(KRISHNA NAGAR)
|
0421003000NRG23080920220092545
|
08/09/2022
|
SANJAY KOL
|
0421003WL012209
|
SANJAY KOL
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278440
|
|
SANJAY KOL
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/394
(KRISHNA NAGAR)
|
0421003000NRG23080920220092540
|
08/09/2022
|
DINAMANI KOL
|
0421003WL012208
|
DINAMANI KOL
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278435
|
|
DINAMANI KOL
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/223
(KRISHNA NAGAR)
|
0421003000NRG23080920220092533
|
08/09/2022
|
Furkan Ali
|
0421003WL012207
|
Furkan Ali
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278441
|
|
Furkan Ali
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/630
(KRISHNA NAGAR)
|
0421003000NRG23080920220092535
|
08/09/2022
|
KUTINA BIBI
|
0421003WL012207
|
KUTINA BIBI
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278433
|
|
KUTINA BIBI
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/632
(KRISHNA NAGAR)
|
0421003000NRG23080920220092548
|
08/09/2022
|
EBAD UDDIN
|
0421003WL012209
|
EBAD UDDIN
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278431
|
|
EBAD UDDIN
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/635
(KRISHNA NAGAR)
|
0421003000NRG23080920220092541
|
08/09/2022
|
KHAYARUL HOQUE
|
0421003WL012208
|
KHAYARUL HOQUE
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278436
|
|
KHAYARUL HOQUE
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/640
(KRISHNA NAGAR)
|
0421003000NRG23080920220092549
|
08/09/2022
|
FAYJUL HOQUE
|
0421003WL012209
|
FAYJUL HOQUE
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278439
|
|
FAYJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/387
(KRISHNA NAGAR)
|
0421003000NRG23080920220092530
|
08/09/2022
|
NARAYAN KOL
|
0421003WL012206
|
NARAYAN KOL
|
00354
|
PUNB0232800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278443
|
|
NARAYAN KOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-012-001/234
(KRISHNA NAGAR)
|
0421003000NRG23080920220092538
|
08/09/2022
|
ANJANA RIKIASHAN
|
0421003WL012208
|
ANJANA RIKIASHAN
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278457
|
|
MRS ANJANA RIKIJASHAN
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/240
(KRISHNA NAGAR)
|
0421003000NRG23080920220092546
|
08/09/2022
|
Anowar Uddin
|
0421003WL012209
|
Anowar Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278455
|
|
ANOWAR UDDIN
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-012-010/373
(KRISHNA NAGAR)
|
0421003000NRG23080920220092542
|
08/09/2022
|
MANOWARA BEGAM
|
0421003WL012208
|
MANOWARA BEGAM
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278456
|
|
MRS MANOWARA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/45
(KRISHNA NAGAR)
|
0421003000NRG23080920220092537
|
08/09/2022
|
Kamal Uddin
|
0421003WL012207
|
Kamal Uddin
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278458
|
|
MR KAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-012-009/631
(KRISHNA NAGAR)
|
0421003000NRG23080920220092547
|
08/09/2022
|
ANOWAR HUSSAIN
|
0421003WL012209
|
ANOWAR HUSSAIN
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278460
|
|
MR ANOWAR HUSSAIN
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-012-011/8
(KRISHNA NAGAR)
|
0421003000NRG23080920220092543
|
08/09/2022
|
Moynul Hoque
|
0421003WL012208
|
Moynul Hoque
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278459
|
|
MR MAYNULHOQUE HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/368
(KRISHNA NAGAR)
|
0421003000NRG23080920220092520
|
08/09/2022
|
Mr. Niyaz Uddin
|
0421003WL012205
|
Mr. Niyaz Uddin
|
00662
|
BDBL0001390
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955278427
|
|
Mr. Niyaz Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|