|
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-10-007-012-008/171
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196130
|
16/07/2023
|
ABEDA KHATUN
|
0410007WL011785
|
ABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601243786
|
|
ABEDA KHATUN
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-012-008/173
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196131
|
16/07/2023
|
CHADIKA BEGUM
|
0410007WL011785
|
CHADIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601243787
|
|
CHADIKA BEGUM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-012-008/181
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196134
|
16/07/2023
|
CHOKURJAN NESSA
|
0410007WL011785
|
CHOKURJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601243788
|
|
CHOKURJAN NESSA
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-012-008/475
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196165
|
16/07/2023
|
ANOWARA BEGUM
|
0410007WL011785
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601243784
|
|
ANOWARA BEGUM
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-012-008/559
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196179
|
16/07/2023
|
ANAR HUSSAIN
|
0410007WL011785
|
ANAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601243785
|
|
ANAR HUSSAIN
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-012-008/829
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196199
|
16/07/2023
|
HABIBUR RAHMAN
|
0410007WL011785
|
HABIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601243783
|
|
HABIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-012-008/854
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196212
|
16/07/2023
|
ROSHIDUL ISLAM
|
0410007WL011785
|
ROSHIDUL ISLAM
|
00354
|
PUNB0030920
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601243782
|
|
ROSHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
KARUNABARI
|
AS-10-007-012-008/102
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196092
|
16/07/2023
|
AKBAR ALI
|
0410007WL011785
|
AKBAR ALI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601243793
|
|
MR ICHAM UDDIN
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-012-008/18
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196133
|
16/07/2023
|
MAFIDA KHATUN
|
0410007WL011785
|
MAFIDA KHATUN
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601243796
|
|
MRS MAJIDA KHATUN
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-012-008/2
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196139
|
16/07/2023
|
SAIFUL ISLAM
|
0410007WL011785
|
SAIFUL ISLAM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601243792
|
|
MR ASMINA BEGUM
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-012-008/208
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196142
|
16/07/2023
|
CHAHAB UDDIN
|
0410007WL011785
|
CHAHAB UDDIN
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601243789
|
|
MR CHAHAB UDDIN
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-012-008/260
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196147
|
16/07/2023
|
ZAKIR HUSEN
|
0410007WL011785
|
ZAKIR HUSEN
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601243790
|
|
MR JAKIR HUSSAIN
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-012-008/31
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196154
|
16/07/2023
|
JAYABUR RAHMAN
|
0410007WL011785
|
JAYABUR RAHMAN
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601243791
|
|
MR ROFIK ALI
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-012-008/368
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196158
|
16/07/2023
|
ABDUL MALEK
|
0410007WL011785
|
ABDUL MALEK
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601243795
|
|
MR AJGAR ALI
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-012-008/4
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196161
|
16/07/2023
|
ABDUL KADIR
|
0410007WL011785
|
ABDUL KADIR
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601243794
|
|
MR AMIR ALI
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-012-008/526
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196177
|
16/07/2023
|
MAJIDA KHATUN
|
0410007WL011785
|
MAJIDA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601243797
|
|
MRS MAJIDA KHATUN
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-012-008/836
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196200
|
16/07/2023
|
SAIMA BEGUM
|
0410007WL011785
|
SAIMA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601243799
|
|
MRS SAIMA BEGUM
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-012-008/843
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196201
|
16/07/2023
|
BANECHA KHATUN
|
0410007WL011785
|
BANECHA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601243798
|
|
MRS BANECHA KHATUN
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-012-008/855
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196213
|
16/07/2023
|
SADDAM HUSSAIN
|
0410007WL011785
|
SADDAM HUSSAIN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601243818
|
|
MR SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16184
|
16184
|
|
|
|
|
|
|
|
|
20
|
KARUNABARI
|
AS-10-007-012-008/100
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196089
|
16/07/2023
|
JAKIR HUSSAIN
|
0410007WL011785
|
JAKIR HUSSAIN
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601243811
|
|
MRS NURECHA BEGUM
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-012-008/101
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196090
|
16/07/2023
|
ALAL UDDIN
|
0410007WL011785
|
ALAL UDDIN
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601243806
|
|
MR ALLAL UDDIN
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-012-008/128
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196113
|
16/07/2023
|
SAIDUL ISLAM
|
0410007WL011785
|
SAIDUL ISLAM
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601243805
|
|
MR SAIDUL ISLAM
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-012-008/128
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196112
|
16/07/2023
|
SUFIYA KHATUN
|
0410007WL011785
|
SUFIYA KHATUN
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601243800
|
|
MISS CHUFIYA KHATUN
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-012-008/138
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196114
|
16/07/2023
|
USMAN ALI
|
0410007WL011785
|
USMAN ALI
|
00415
|
SBIN0007412
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601243801
|
|
MR OCHAMAN ALI
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-012-008/153
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196124
|
16/07/2023
|
MAFIDA BEGUM
|
0410007WL011785
|
MAFIDA BEGUM
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601243804
|
|
MRS MAFIDA BEGUM
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-012-008/153
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196123
|
16/07/2023
|
NURUL HOQUE
|
0410007WL011785
|
NURUL HOQUE
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601243803
|
|
MR NURUL HAQUE
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-012-008/175
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196132
|
16/07/2023
|
ROFIQUL ISLAM
|
0410007WL011785
|
ROFIQUL ISLAM
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601243812
|
|
MR JALAL UDDIN
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-012-008/208
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196143
|
16/07/2023
|
MOJBUN NEHAR
|
0410007WL011785
|
MOJBUN NEHAR
|
00415
|
SBIN0007412
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601243807
|
|
MRS MAJABUN NEHAR
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-012-008/260
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196148
|
16/07/2023
|
AYESHA KHATUN
|
0410007WL011785
|
AYESHA KHATUN
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601243809
|
|
MRS AYESHA KHATUN
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-012-008/266
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196151
|
16/07/2023
|
SARIJUL ISLAM
|
0410007WL011785
|
SARIJUL ISLAM
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601243813
|
|
MR SHIRAJ ALI
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-012-008/342
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196155
|
16/07/2023
|
AMIR ALI
|
0410007WL011785
|
AMIR ALI
|
00415
|
SBIN0007412
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601243814
|
|
MR AMIR ALI
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-012-008/844
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196202
|
16/07/2023
|
HAFIJUL ISLAM
|
0410007WL011785
|
HAFIJUL ISLAM
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601243816
|
|
MR HABIJUL ISLAM
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-012-008/86
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196215
|
16/07/2023
|
AZIZUR RAHMAN
|
0410007WL011785
|
AZIZUR RAHMAN
|
00415
|
SBIN0007412
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601243810
|
|
MR AZIZUR RAHMAN
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-012-008/86
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196214
|
16/07/2023
|
MAJIDA BEGUM
|
0410007WL011785
|
MAJIDA BEGUM
|
00415
|
SBIN0007412
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601243808
|
|
MRS MAJIDA BEGUM
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-012-008/92
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196216
|
16/07/2023
|
AYUB ALI
|
0410007WL011785
|
AYUB ALI
|
00415
|
SBIN0007412
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601243802
|
|
MR AJUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
36
|
KARUNABARI
|
AS-10-007-012-008/725
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196184
|
16/07/2023
|
AMIR ALI
|
0410007WL011785
|
AMIR ALI
|
00415
|
SBIN0011527
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601243815
|
|
MR AMIR ALI
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-012-008/725
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196185
|
16/07/2023
|
MANOWARA BEGUM
|
0410007WL011785
|
MANOWARA BEGUM
|
00415
|
SBIN0011527
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601243817
|
|
MR MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49028
|
49028
|
|
|
|
|
|
|
|