|
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-10-007-008-006/65-A
(TINTHENGIA)
|
0410007000NRG24291120230320552
|
29/11/2023
|
KAD BANU
|
0410007WL023982
|
KAD BANU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202695156
|
|
KAD BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-008-005/19-C
(TINTHENGIA)
|
0410007000NRG24291120230320531
|
29/11/2023
|
SADDAM HUSSAIN
|
0410007WL023982
|
SADDAM HUSSAIN
|
00176
|
IDIB000N621
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202695142
|
|
SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-008-001/160-C
(TINTHENGIA)
|
0410007000NRG24291120230320518
|
29/11/2023
|
SAFIQUL ISLAM
|
0410007WL023982
|
SAFIQUL ISLAM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202695147
|
|
MR SOFIKUL ISLAM
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-008-001/166-B
(TINTHENGIA)
|
0410007000NRG24291120230320522
|
29/11/2023
|
INAMUL HAQUE
|
0410007WL023982
|
INAMUL HAQUE
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202695143
|
|
ENAMUL HOQUE
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-008-001/166-C
(TINTHENGIA)
|
0410007000NRG24291120230320523
|
29/11/2023
|
AMINUR RAHMAN
|
0410007WL023982
|
AMINUR RAHMAN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202695144
|
|
MD AMINUR RAHMAN
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-008-001/52-B
(TINTHENGIA)
|
0410007000NRG24291120230320436
|
29/11/2023
|
JIAUR RAHMAN
|
0410007WL023978
|
JIAUR RAHMAN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202695149
|
|
MR MD ZIAUR RAHMAN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-008-001/58
(TINTHENGIA)
|
0410007000NRG24291120230320446
|
29/11/2023
|
CHADIKUL ISLAM
|
0410007WL023978
|
CHADIKUL ISLAM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202695150
|
|
MR CHADIKUL ISLAM
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-008-002/489
(TINTHENGIA)
|
0410007000NRG24291120230320459
|
29/11/2023
|
ANUWARA BEGUM
|
0410007WL023978
|
ANUWARA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202695151
|
|
MRS ANWARA BEGUM
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-008-002/492
(TINTHENGIA)
|
0410007000NRG24291120230320461
|
29/11/2023
|
JAMILA KHATUN
|
0410007WL023978
|
JAMILA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202695152
|
|
MRS JAMILA KHATUN
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-008-002/492
(TINTHENGIA)
|
0410007000NRG24291120230320460
|
29/11/2023
|
MAJIBUR RAHMAN
|
0410007WL023978
|
MAJIBUR RAHMAN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202695153
|
|
MR MAJIBUR RAHMAN
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-008-004/36
(TINTHENGIA)
|
0410007000NRG24291120230320529
|
29/11/2023
|
KHUDEJA KHATUN
|
0410007WL023982
|
KHUDEJA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202695148
|
|
MRS KHUDEZA KHATUN
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-008-004/36
(TINTHENGIA)
|
0410007000NRG24291120230320528
|
29/11/2023
|
NAIB ALI
|
0410007WL023982
|
NAIB ALI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202695145
|
|
MR NAYEB ALI
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-008-006/55
(TINTHENGIA)
|
0410007000NRG24291120230320549
|
29/11/2023
|
MOHAMMAD ALI
|
0410007WL023982
|
MOHAMMAD ALI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202695146
|
|
MR MOHAMMOD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
14
|
KARUNABARI
|
AS-10-007-008-001/108
(TINTHENGIA)
|
0410007000NRG24291120230320505
|
29/11/2023
|
GULASA KHATUN
|
0410007WL023982
|
GULASA KHATUN
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202695165
|
|
MRS GOLECHA KHATUN
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-008-001/109
(TINTHENGIA)
|
0410007000NRG24291120230320506
|
29/11/2023
|
RAMICHA KHATUN
|
0410007WL023982
|
RAMICHA KHATUN
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202695163
|
|
MRS RAMICHA KHATUN
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-008-001/109-A
(TINTHENGIA)
|
0410007000NRG24291120230320507
|
29/11/2023
|
HASINA BEGUM
|
0410007WL023982
|
HASINA BEGUM
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202695164
|
|
MRS HASINA BEGUM
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-008-001/143-A
(TINTHENGIA)
|
0410007000NRG24291120230320510
|
29/11/2023
|
TOYBUR RAHMAN
|
0410007WL023982
|
TOYBUR RAHMAN
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202695154
|
|
MR TOYBUR RAHMAN
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-008-001/160-B
(TINTHENGIA)
|
0410007000NRG24291120230320517
|
29/11/2023
|
ARIFA BEGUM
|
0410007WL023982
|
ARIFA BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202695157
|
|
MRS ARIFA BEGUM
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-008-001/160-C
(TINTHENGIA)
|
0410007000NRG24291120230320519
|
29/11/2023
|
AZIDA KHATUN
|
0410007WL023982
|
AZIDA KHATUN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202695158
|
|
MRS AJIDA KHATUN
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-008-001/386
(TINTHENGIA)
|
0410007000NRG24291120230320432
|
29/11/2023
|
RASIDA BEGUM
|
0410007WL023978
|
RASIDA BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202695160
|
|
MRS RASIDA BEGUM
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-008-001/79
(TINTHENGIA)
|
0410007000NRG24291120230320449
|
29/11/2023
|
FARIDA BEGUM
|
0410007WL023978
|
FARIDA BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202695159
|
|
MRS FARIDA BEGUM
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-008-001/79
(TINTHENGIA)
|
0410007000NRG24291120230320448
|
29/11/2023
|
SAIFUL ISLAM
|
0410007WL023978
|
SAIFUL ISLAM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202695161
|
|
MR CHAIFUL ISLAM
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-008-002/322-A
(TINTHENGIA)
|
0410007000NRG24291120230320455
|
29/11/2023
|
HOBIBUR RAHMAN
|
0410007WL023978
|
HOBIBUR RAHMAN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202695162
|
|
MR HOBIBUR RAHMAN
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-008-002/520
(TINTHENGIA)
|
0410007000NRG24291120230320462
|
29/11/2023
|
NASIMA BEGUM
|
0410007WL023978
|
NASIMA BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202695166
|
|
MS NASIMA BEGUM
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-008-002/566
(TINTHENGIA)
|
0410007000NRG24291120230320465
|
29/11/2023
|
FATEMA KHATUN
|
0410007WL023978
|
FATEMA KHATUN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202695155
|
|
MRS FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16184
|
16184
|
|
|
|
|
|
|
|
|
26
|
KARUNABARI
|
AS-10-007-008-001/54-A
(TINTHENGIA)
|
0410007000NRG24291120230320439
|
29/11/2023
|
MONJURUL HAQUE CHAWHURY
|
0410007WL023978
|
MONJURUL HAQUE CHAWHURY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202695141
|
|
MONJURUL HAQUE CHAWHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36176
|
36176
|
|
|
|
|
|
|
|