|
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-21-003-007-001/742
(JANA KALYAN)
|
0421003000NRG23210520220015785
|
21/05/2022
|
Abdul Salik
|
0421003WL001584
|
Abdul Salik
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979847
|
|
AbdulSalik
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/117
(JANA KALYAN)
|
0421003000NRG23210520220015794
|
21/05/2022
|
Fakhar Uddin
|
0421003WL001585
|
Fakhar Uddin
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979855
|
|
FakharUddin
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/141
(JANA KALYAN)
|
0421003000NRG23210520220015796
|
21/05/2022
|
Abdul Kadir
|
0421003WL001585
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979854
|
|
AbdulKadir
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/224
(JANA KALYAN)
|
0421003000NRG23210520220015799
|
21/05/2022
|
Jahir Uddin
|
0421003WL001586
|
Jahir Uddin
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979848
|
|
JahirUddin
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/262
(JANA KALYAN)
|
0421003000NRG23210520220015800
|
21/05/2022
|
Samch Uddin
|
0421003WL001586
|
Samch Uddin
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979853
|
|
SamchUddin
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/386
(JANA KALYAN)
|
0421003000NRG23210520220015801
|
21/05/2022
|
Jamal Hussain
|
0421003WL001586
|
Jamal Hussain
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979850
|
|
JamalHussain
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/516
(JANA KALYAN)
|
0421003000NRG23210520220015784
|
21/05/2022
|
Rahana Begum
|
0421003WL001583
|
Rahana Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979852
|
|
RahanaBegum
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-007-008/387
(JANA KALYAN)
|
0421003000NRG23210520220015819
|
21/05/2022
|
Hasan Ahmed
|
0421003WL001588
|
Hasan Ahmed
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979849
|
|
HasanAhmed
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-007-008/804
(JANA KALYAN)
|
0421003000NRG23210520220015813
|
21/05/2022
|
Abubakkar Siddek
|
0421003WL001587
|
Abubakkar Siddek
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979851
|
|
AbubakkarSiddek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/182-A
(JANA KALYAN)
|
0421003000NRG23210520220015778
|
21/05/2022
|
Salek Begam
|
0421003WL001583
|
Salek Begam
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979863
|
|
SalekBegam
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/20
(JANA KALYAN)
|
0421003000NRG23210520220015779
|
21/05/2022
|
Abdul Mannan Siddaki
|
0421003WL001583
|
Abdul Mannan Siddaki
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979861
|
|
AbdulMannanSiddaki
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-007-005/61
(JANA KALYAN)
|
0421003000NRG23210520220015793
|
21/05/2022
|
Forid Ahmed
|
0421003WL001585
|
Forid Ahmed
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979864
|
|
ForidAhmed
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/126
(JANA KALYAN)
|
0421003000NRG23210520220015795
|
21/05/2022
|
Liloy Begum
|
0421003WL001585
|
Liloy Begum
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979859
|
|
LiloyBegum
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/135-A
(JANA KALYAN)
|
0421003000NRG23210520220015786
|
21/05/2022
|
Fatima Bibi
|
0421003WL001584
|
Fatima Bibi
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979857
|
|
FatimaBibi
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/69
(JANA KALYAN)
|
0421003000NRG23210520220015787
|
21/05/2022
|
Mahmad Ali
|
0421003WL001584
|
Mahmad Ali
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979860
|
|
MahmadAli
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/71
(JANA KALYAN)
|
0421003000NRG23210520220015783
|
21/05/2022
|
Azim Uddin
|
0421003WL001583
|
Azim Uddin
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979862
|
|
AzimUddin
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/96
(JANA KALYAN)
|
0421003000NRG23210520220015789
|
21/05/2022
|
Mariz Ali
|
0421003WL001584
|
Mariz Ali
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979858
|
|
MarizAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/297
(JANA KALYAN)
|
0421003000NRG23210520220015782
|
21/05/2022
|
Jamal Uddin
|
0421003WL001583
|
Jamal Uddin
|
00078
|
CNRB0004090
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979825
|
|
JamalUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-007-004/369
(JANA KALYAN)
|
0421003000NRG23210520220015781
|
21/05/2022
|
Subhash Namasudra
|
0421003WL001583
|
Subhash Namasudra
|
00176
|
IDIB000K310
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979826
|
|
SubhashNamasudra
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-007-004/372
(JANA KALYAN)
|
0421003000NRG23210520220015792
|
21/05/2022
|
Tajabala Namasudra
|
0421003WL001585
|
Tajabala Namasudra
|
00176
|
IDIB000K310
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979828
|
|
TajabalaNamasudra
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/62
(JANA KALYAN)
|
0421003000NRG23210520220015814
|
21/05/2022
|
Rafij Ali
|
0421003WL001588
|
Rafij Ali
|
00176
|
IDIB000K310
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979868
|
|
RafijAli
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/70
(JANA KALYAN)
|
0421003000NRG23210520220015788
|
21/05/2022
|
Hussen Ahmed
|
0421003WL001584
|
Hussen Ahmed
|
00176
|
IDIB000K310
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979832
|
|
HussenAhmed
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/82-A
(JANA KALYAN)
|
0421003000NRG23210520220015807
|
21/05/2022
|
Patarun Necha
|
0421003WL001587
|
Patarun Necha
|
00176
|
IDIB000K310
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979867
|
|
PatarunNecha
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/284
(JANA KALYAN)
|
0421003000NRG23210520220015815
|
21/05/2022
|
Nijam Uddin
|
0421003WL001588
|
Nijam Uddin
|
00176
|
IDIB000K310
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979835
|
|
NijamUddin
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/499
(JANA KALYAN)
|
0421003000NRG23210520220015816
|
21/05/2022
|
Janmal Uddin
|
0421003WL001588
|
Janmal Uddin
|
00176
|
IDIB000K310
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979831
|
|
JanmalUddin
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/511
(JANA KALYAN)
|
0421003000NRG23210520220015774
|
21/05/2022
|
Amila Bibi
|
0421003WL001582
|
Amila Bibi
|
00176
|
IDIB000K310
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979827
|
|
AmilaBibi
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/517
(JANA KALYAN)
|
0421003000NRG23210520220015810
|
21/05/2022
|
Abdul Kasim
|
0421003WL001587
|
Abdul Kasim
|
00176
|
IDIB000K310
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979830
|
|
AbdulKasim
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-007-008/378
(JANA KALYAN)
|
0421003000NRG23210520220015817
|
21/05/2022
|
Basar Ali
|
0421003WL001588
|
Basar Ali
|
00176
|
IDIB000K310
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979829
|
|
BasarAli
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-007-008/380
(JANA KALYAN)
|
0421003000NRG23210520220015804
|
21/05/2022
|
Badrul Islam
|
0421003WL001586
|
Badrul Islam
|
00176
|
IDIB000K310
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979834
|
|
BadrulIslam
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-007-008/382
(JANA KALYAN)
|
0421003000NRG23210520220015818
|
21/05/2022
|
Mahmad Ali
|
0421003WL001588
|
Mahmad Ali
|
00176
|
IDIB000K310
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979836
|
|
MahmadAli
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-007-008/393
(JANA KALYAN)
|
0421003000NRG23210520220015812
|
21/05/2022
|
Eaklach Ali
|
0421003WL001587
|
Eaklach Ali
|
00176
|
IDIB000K310
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979833
|
|
EaklachAli
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-007-008/394
(JANA KALYAN)
|
0421003000NRG23210520220015820
|
21/05/2022
|
Abdul Kahlik
|
0421003WL001588
|
Abdul Kahlik
|
00176
|
IDIB000K310
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979837
|
|
AbdulKahlik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/182
(JANA KALYAN)
|
0421003000NRG23210520220015808
|
21/05/2022
|
Abdul Jalil
|
0421003WL001587
|
Abdul Jalil
|
00176
|
IDIB000K601
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979839
|
|
AbdulJalil
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/274
(JANA KALYAN)
|
0421003000NRG23210520220015802
|
21/05/2022
|
Sahab Uddin
|
0421003WL001586
|
Sahab Uddin
|
00176
|
IDIB000K601
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979838
|
|
SahabUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/210
(JANA KALYAN)
|
0421003000NRG23210520220015780
|
21/05/2022
|
Khayrun Nessa
|
0421003WL001583
|
Khayrun Nessa
|
00354
|
PUNB0003620
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979865
|
|
KhayrunNessa
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/196
(JANA KALYAN)
|
0421003000NRG23210520220015790
|
21/05/2022
|
Masuk Ahmed
|
0421003WL001584
|
Masuk Ahmed
|
00354
|
PUNB0003620
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979866
|
|
MasukAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/45
(JANA KALYAN)
|
0421003000NRG23210520220015803
|
21/05/2022
|
Abdul Ali
|
0421003WL001586
|
Abdul Ali
|
00354
|
PUNB0060220
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979842
|
|
AbdulAli
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/92
(JANA KALYAN)
|
0421003000NRG23210520220015811
|
21/05/2022
|
Kala Miya
|
0421003WL001587
|
Kala Miya
|
00354
|
PUNB0060220
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979841
|
|
KalaMiya
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-007-008/447
(JANA KALYAN)
|
0421003000NRG23210520220015805
|
21/05/2022
|
Samsul Haque
|
0421003WL001586
|
Samsul Haque
|
00354
|
PUNB0060220
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979840
|
|
SamsulHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/314
(JANA KALYAN)
|
0421003000NRG23210520220015797
|
21/05/2022
|
Hachina Begam
|
0421003WL001585
|
Hachina Begam
|
00354
|
PUNB0109720
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979844
|
|
HachinaBegam
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/320
(JANA KALYAN)
|
0421003000NRG23210520220015806
|
21/05/2022
|
Ohid Uddin
|
0421003WL001587
|
Ohid Uddin
|
00354
|
PUNB0109720
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979843
|
|
OhidUddin
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/182
(JANA KALYAN)
|
0421003000NRG23210520220015809
|
21/05/2022
|
Fatima Bibi
|
0421003WL001587
|
Fatima Bibi
|
00354
|
PUNB0109720
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979846
|
|
FatimaBibi
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-007-007/503
(JANA KALYAN)
|
0421003000NRG23210520220015798
|
21/05/2022
|
Badrul Islam
|
0421003WL001585
|
Badrul Islam
|
00354
|
PUNB0109720
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979845
|
|
BadrulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-007-008/402
(JANA KALYAN)
|
0421003000NRG23210520220015791
|
21/05/2022
|
Maynul Haque
|
0421003WL001584
|
Maynul Haque
|
00415
|
SBIN0016197
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667979856
|
|
MAYNUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80608
|
80608
|
|
|
|
|
|
|
|