|
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
|
KARUNABARI
|
AS-10-007-009-008/421
(NIZ LALUK)
|
0410007000NRG24260920230265840
|
26/09/2023
|
MAINUL ALI
|
0410007WL018790
|
MAINUL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968381033
|
|
MAINUL ALI
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-009-008/483
(NIZ LALUK)
|
0410007000NRG24260920230265843
|
26/09/2023
|
RAHIMA BEGUM
|
0410007WL018790
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968381025
|
|
RAHIMA BEGUM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-009-008/587
(NIZ LALUK)
|
0410007000NRG24260920230265845
|
26/09/2023
|
MOHI JUDDIN ALI
|
0410007WL018790
|
MOHI JUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968381024
|
|
MOHI JUDDIN ALI
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-009-008/66
(NIZ LALUK)
|
0410007000NRG24260920230265851
|
26/09/2023
|
HARICHA BEGUM
|
0410007WL018790
|
HARICHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968381026
|
|
HARICHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-009-008/28
(NIZ LALUK)
|
0410007000NRG24260920230265837
|
26/09/2023
|
SALMA BEGUM
|
0410007WL018790
|
SALMA BEGUM
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968381019
|
|
SALMA BEGUM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-009-008/34
(NIZ LALUK)
|
0410007000NRG24260920230265838
|
26/09/2023
|
NUR UDDIN
|
0410007WL018790
|
NUR UDDIN
|
00176
|
IDIB000D624
|
238
|
238
|
Processed
|
24/11/2023
|
|
7968381018
|
|
NUR UDDIN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-009-008/483
(NIZ LALUK)
|
0410007000NRG24260920230265842
|
26/09/2023
|
HACHIN ALI
|
0410007WL018790
|
HACHIN ALI
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968381020
|
|
HACHIN ALI
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-009-008/66
(NIZ LALUK)
|
0410007000NRG24260920230265849
|
26/09/2023
|
GOLAP HUSSAIN
|
0410007WL018790
|
GOLAP HUSSAIN
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968381022
|
|
GOLAP HUSSAIN
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-009-008/951
(NIZ LALUK)
|
0410007000NRG24260920230265857
|
26/09/2023
|
MD. NUR ISLAM
|
0410007WL018790
|
MD. NUR ISLAM
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968381017
|
|
MD. NUR ISLAM
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-009-008/97
(NIZ LALUK)
|
0410007000NRG24260920230265861
|
26/09/2023
|
IKRAMUL HUSSAIN
|
0410007WL018790
|
IKRAMUL HUSSAIN
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968381021
|
|
IKRAMUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
11
|
KARUNABARI
|
AS-10-007-009-008/196
(NIZ LALUK)
|
0410007000NRG24260920230265834
|
26/09/2023
|
NAZRUL ISLAM
|
0410007WL018790
|
NAZRUL ISLAM
|
00354
|
PUNB0030920
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968381023
|
|
NAZRUL ISLAM
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-009-008/28
(NIZ LALUK)
|
0410007000NRG24260920230265836
|
26/09/2023
|
PHAKAR UDDIN
|
0410007WL018790
|
PHAKAR UDDIN
|
00354
|
PUNB0030920
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7968381034
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
KARUNABARI
|
AS-10-007-009-008/156
(NIZ LALUK)
|
0410007000NRG24260920230265831
|
26/09/2023
|
Mr. RIYAJUL ISLAM
|
0410007WL018790
|
Mr. RIYAJUL ISLAM
|
00415
|
SBIN0009434
|
238
|
238
|
Processed
|
24/11/2023
|
|
7968381031
|
|
MR RIYAJUL ISLAM
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-009-008/156
(NIZ LALUK)
|
0410007000NRG24260920230265832
|
26/09/2023
|
Mrs. MOMTAZ BEGUM
|
0410007WL018790
|
Mrs. MOMTAZ BEGUM
|
00415
|
SBIN0009434
|
238
|
238
|
Processed
|
24/11/2023
|
|
7968381032
|
|
MRS MOMTAZ BEGUM
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-009-008/421
(NIZ LALUK)
|
0410007000NRG24260920230265841
|
26/09/2023
|
FAIJUL ALI
|
0410007WL018790
|
FAIJUL ALI
|
00415
|
SBIN0009434
|
238
|
238
|
Processed
|
24/11/2023
|
|
7968381029
|
|
MR FAIJUL ALI
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-009-008/6
(NIZ LALUK)
|
0410007000NRG24260920230265848
|
26/09/2023
|
MAJIBUR RAHMAN
|
0410007WL018790
|
MAJIBUR RAHMAN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968381030
|
|
MR MAJIBUR RAHMAN
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-009-008/66
(NIZ LALUK)
|
0410007000NRG24260920230265850
|
26/09/2023
|
AFRUZA BEGUM
|
0410007WL018790
|
AFRUZA BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968381028
|
|
MISS AFRUJA BEGUM
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-009-008/738
(NIZ LALUK)
|
0410007000NRG24260920230265854
|
26/09/2023
|
MOSFIQUR ROHMAN
|
0410007WL018790
|
MOSFIQUR ROHMAN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968381027
|
|
MR MD MOSFIQUR ROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20944
|
20944
|
|
|
|
|
|
|
|