|
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-21-003-015-010/319
(NILAMBAZAR)
|
0421003000NRG23281220220210366
|
31/12/2022
|
Ahmed Faijullah Khan
|
0421003WL024827
|
Ahmed Faijullah Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147886
|
|
Ahmed Faijullah Khan
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/439
(NILAMBAZAR)
|
0421003000NRG23281220220210339
|
31/12/2022
|
Islam Uddin
|
0421003WL024819
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147888
|
|
Islam Uddin
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/878
(NILAMBAZAR)
|
0421003000NRG23281220220210343
|
31/12/2022
|
AYESHA KHANAM CHOUDHURY
|
0421003WL024819
|
AYESHA KHANAM CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147910
|
|
AYESHA KHANAM CHOUDHURY
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/910
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210956
|
31/12/2022
|
RUKSANA BEGAM
|
0421003WL024861
|
RUKSANA BEGAM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8050147884
|
|
RUKSANA BEGAM
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/913
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210957
|
31/12/2022
|
DILWARA BEGOM
|
0421003WL024861
|
DILWARA BEGOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147883
|
|
DILWARA BEGOM
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/933
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210958
|
31/12/2022
|
ALPARI BEGOM
|
0421003WL024861
|
ALPARI BEGOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147885
|
|
ALPARI BEGOM
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/949
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210962
|
31/12/2022
|
MANOWARA BEGUM
|
0421003WL024861
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147909
|
|
MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/110
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210936
|
31/12/2022
|
Sahab Uddin
|
0421003WL024861
|
Sahab Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147874
|
|
Sahab Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-015-009/63-A
(NILAMBAZAR)
|
0421003000NRG23281220220210337
|
31/12/2022
|
Riaz Uddin
|
0421003WL024818
|
Riaz Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147875
|
|
Riaz Uddin
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/296-B
(NILAMBAZAR)
|
0421003000NRG23281220220210344
|
31/12/2022
|
Jahanara Begum
|
0421003WL024820
|
Jahanara Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147881
|
|
Jahanara Begum
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/299
(NILAMBAZAR)
|
0421003000NRG23281220220210345
|
31/12/2022
|
Sayna Begum
|
0421003WL024820
|
Sayna Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147878
|
|
Sayna Begum
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/303-B
(NILAMBAZAR)
|
0421003000NRG23281220220210346
|
31/12/2022
|
Fuljan Bibi
|
0421003WL024820
|
Fuljan Bibi
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147879
|
|
Fuljan Bibi
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/48
(NILAMBAZAR)
|
0421003000NRG23281220220210367
|
31/12/2022
|
Sunara Begam
|
0421003WL024827
|
Sunara Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147877
|
|
Sunara Begam
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/548
(NILAMBAZAR)
|
0421003000NRG23281220220210340
|
31/12/2022
|
JYOTSNA BEGAM
|
0421003WL024819
|
JYOTSNA BEGAM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147880
|
|
JYOTSNA BEGAM
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/574
(NILAMBAZAR)
|
0421003000NRG23281220220210341
|
31/12/2022
|
RINA BEGAM
|
0421003WL024819
|
RINA BEGAM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147882
|
|
RINA BEGAM
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/576
(NILAMBAZAR)
|
0421003000NRG23281220220210342
|
31/12/2022
|
RAZIA BEGUM
|
0421003WL024819
|
RAZIA BEGUM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147876
|
|
RAZIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/48
(NILAMBAZAR)
|
0421003000NRG23281220220210368
|
31/12/2022
|
Bahar Uddin
|
0421003WL024827
|
Bahar Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147905
|
|
MR BAHAR UDDIN
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-015-010/951
(NILAMBAZAR)
|
0421003000NRG23281220220210338
|
31/12/2022
|
Nifacha Khatun
|
0421003WL024818
|
Nifacha Khatun
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147911
|
|
MRS NIFACHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/547
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210918
|
31/12/2022
|
Ismedha Begom
|
0421003WL024861
|
Ismedha Begom
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147897
|
|
ICHAMEDA BEGUM
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/558
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210921
|
31/12/2022
|
Rustana Begum
|
0421003WL024861
|
Rustana Begum
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147864
|
|
RUSTANA BEGUM
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/56
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210922
|
31/12/2022
|
Khajurun Nessa
|
0421003WL024861
|
Khajurun Nessa
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147913
|
|
KHAJARUN NESSA
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/560
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210923
|
31/12/2022
|
Hachan Ali
|
0421003WL024861
|
Hachan Ali
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147865
|
|
HACHAN AHMED
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/567
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210924
|
31/12/2022
|
Aptarun Nessa
|
0421003WL024861
|
Aptarun Nessa
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147866
|
|
MRS AFTARUN NESSA
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/573
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210926
|
31/12/2022
|
Mr. Jahad Hussain
|
0421003WL024861
|
Mr. Jahad Hussain
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147902
|
|
MR JAHAD HUSSAIN
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/573
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210927
|
31/12/2022
|
Mr.Layek Hussain
|
0421003WL024861
|
Mr.Layek Hussain
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147901
|
|
MR LAYEK HUSSAIN
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/583
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210928
|
31/12/2022
|
Abdul Ahad
|
0421003WL024861
|
Abdul Ahad
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147904
|
|
ABDUL AHAD
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/583
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210929
|
31/12/2022
|
Aleya Begam
|
0421003WL024861
|
Aleya Begam
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147900
|
|
MRS ALEYA BEGAM
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/594
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210931
|
31/12/2022
|
Sahab Uddin
|
0421003WL024861
|
Sahab Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147903
|
|
MR SAHAB UDDIN
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/596
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210932
|
31/12/2022
|
Faruk Ahmed
|
0421003WL024861
|
Faruk Ahmed
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147868
|
|
MR FARUK AHMED
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/596
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210933
|
31/12/2022
|
Tahera Begom
|
0421003WL024861
|
Tahera Begom
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147869
|
|
MRS TAHERA BEGOM
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/119
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210937
|
31/12/2022
|
Shani Begum
|
0421003WL024861
|
Shani Begum
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147894
|
|
SHANI BEGAM
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/120
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210938
|
31/12/2022
|
After Hussain
|
0421003WL024861
|
After Hussain
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147887
|
|
AFTAR HUSSAIN
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/130
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210939
|
31/12/2022
|
Haji Rais Ali
|
0421003WL024861
|
Haji Rais Ali
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147891
|
|
HAJI ROIS ALI
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/131
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210940
|
31/12/2022
|
Tahir Ahmed
|
0421003WL024861
|
Tahir Ahmed
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147890
|
|
MR TAHIR AHMED
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/132
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210941
|
31/12/2022
|
Hifjur Rahaman
|
0421003WL024861
|
Hifjur Rahaman
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147892
|
|
HIFZUR RAHMAN
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/134
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210943
|
31/12/2022
|
Jalika Bibi
|
0421003WL024861
|
Jalika Bibi
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147896
|
|
JALIKA BIBI
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/136
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210944
|
31/12/2022
|
Najma Begum
|
0421003WL024861
|
Najma Begum
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147895
|
|
MS NAJMA BEGUM
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/140
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210945
|
31/12/2022
|
Najir Uddin
|
0421003WL024861
|
Najir Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147899
|
|
MR NAJIR UDDIN
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/144
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210946
|
31/12/2022
|
Islam Uddin
|
0421003WL024861
|
Islam Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147893
|
|
ISLAM UDDIN
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/146
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210947
|
31/12/2022
|
Hussain Ahmed
|
0421003WL024861
|
Hussain Ahmed
|
00415
|
SBIN0009196
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8050147889
|
|
HUSSAIN AHMED
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/147
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210948
|
31/12/2022
|
Abdul Hamid
|
0421003WL024861
|
Abdul Hamid
|
00415
|
SBIN0009196
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8050147898
|
|
MR ABDUL HAMID
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/374
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210949
|
31/12/2022
|
Husen Ahmed
|
0421003WL024861
|
Husen Ahmed
|
00415
|
SBIN0009196
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8050147872
|
|
MR HUSEN AHMED
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/383
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210951
|
31/12/2022
|
Anowara Bibi
|
0421003WL024861
|
Anowara Bibi
|
00415
|
SBIN0009196
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8050147907
|
|
MRS ANOWARA BIBI
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/45
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210952
|
31/12/2022
|
Ohiul Alom
|
0421003WL024861
|
Ohiul Alom
|
00415
|
SBIN0009196
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8050147871
|
|
MR OHIUL ALOM
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/491
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210953
|
31/12/2022
|
Sunajan Bibi
|
0421003WL024861
|
Sunajan Bibi
|
00415
|
SBIN0009196
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8050147906
|
|
MRS SUNAJAN BIBI
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/80
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210955
|
31/12/2022
|
Abdul Munim
|
0421003WL024861
|
Abdul Munim
|
00415
|
SBIN0009196
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8050147912
|
|
ABDUL MUNIM
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/934
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210959
|
31/12/2022
|
KARIMA BEGOM
|
0421003WL024861
|
KARIMA BEGOM
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147908
|
|
KARIMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39636
|
39636
|
|
|
|
|
|
|
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/557
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210920
|
31/12/2022
|
Sodor Uddin
|
0421003WL024861
|
Sodor Uddin
|
00468
|
UBIN0541206
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147867
|
|
Sodor Uddin
|
()
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/586
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210930
|
31/12/2022
|
Altab Hussain
|
0421003WL024861
|
Altab Hussain
|
00468
|
UBIN0541206
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147870
|
|
Altab Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/552
(SRIMANTA KANISHAIL)
|
0421003000NRG23291220220210919
|
31/12/2022
|
Mariyam Bibi
|
0421003WL024861
|
Mariyam Bibi
|
00662
|
BDBL0001390
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147873
|
|
Mariyam Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68460
|
68460
|
|
|
|
|
|
|
|