|
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-21-003-001-001/287
(ANGURA)
|
0421003000NRG23261120220179481
|
27/11/2022
|
Furkana Begum
|
0421003WL021682
|
Furkana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912974077
|
|
Furkana Begum
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/303-A
(ANGURA)
|
0421003000NRG23261120220179483
|
27/11/2022
|
AMIRUN NESSA
|
0421003WL021682
|
AMIRUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912974076
|
|
AMIRUN NESSA
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/379
(ANGURA)
|
0421003000NRG23261120220179493
|
27/11/2022
|
Rina Begum
|
0421003WL021682
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912974075
|
|
Rina Begum
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/60
(ANGURA)
|
0421003000NRG23251120220178176
|
27/11/2022
|
Abu Bakkar
|
0421003WL021557
|
Abu Bakkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912974079
|
|
Abu Bakkar
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/637
(ANGURA)
|
0421003000NRG23251120220178178
|
27/11/2022
|
SADAT UDDIN
|
0421003WL021557
|
SADAT UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912974078
|
|
SADAT UDDIN
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/10-B
(KALIGANJ)
|
0421003000NRG23261120220179166
|
27/11/2022
|
Sahena Begum
|
0421003WL021650
|
Sahena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912974064
|
|
Sahena Begum
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/100
(KALIGANJ)
|
0421003000NRG23261120220179167
|
27/11/2022
|
Abdul Mannan
|
0421003WL021650
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912974057
|
|
Abdul Mannan
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/133
(KALIGANJ)
|
0421003000NRG23261120220179168
|
27/11/2022
|
ABDUL RAHIM
|
0421003WL021650
|
ABDUL RAHIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912974058
|
|
ABDUL RAHIM
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/133
(KALIGANJ)
|
0421003000NRG23261120220179169
|
27/11/2022
|
Achiya Khatun
|
0421003WL021650
|
Achiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912974070
|
|
Achiya Khatun
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/17
(KALIGANJ)
|
0421003000NRG23261120220179170
|
27/11/2022
|
Rejiya Begam
|
0421003WL021650
|
Rejiya Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912974073
|
|
Rejiya Begam
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/196
(KALIGANJ)
|
0421003000NRG23261120220179171
|
27/11/2022
|
Khadeja Begam
|
0421003WL021650
|
Khadeja Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912974067
|
|
Khadeja Begam
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/206
(KALIGANJ)
|
0421003000NRG23261120220179172
|
27/11/2022
|
Khalilur Rahman
|
0421003WL021650
|
Khalilur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912974065
|
|
Khalilur Rahman
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/22
(KALIGANJ)
|
0421003000NRG23261120220179173
|
27/11/2022
|
Khudoi Bibi
|
0421003WL021650
|
Khudoi Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912974071
|
|
Khudoi Bibi
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/291
(KALIGANJ)
|
0421003000NRG23261120220179175
|
27/11/2022
|
Hachina Begam
|
0421003WL021650
|
Hachina Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912974066
|
|
Hachina Begam
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/291
(KALIGANJ)
|
0421003000NRG23261120220179174
|
27/11/2022
|
Khalilur Rahman
|
0421003WL021650
|
Khalilur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912974063
|
|
Khalilur Rahman
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/308-A
(KALIGANJ)
|
0421003000NRG23261120220179176
|
27/11/2022
|
RUKSANA BEGOM
|
0421003WL021650
|
RUKSANA BEGOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912974059
|
|
RUKSANA BEGOM
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/314-A
(KALIGANJ)
|
0421003000NRG23261120220179177
|
27/11/2022
|
AYASA BIBI
|
0421003WL021650
|
AYASA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912974060
|
|
AYASA BIBI
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/314-A
(KALIGANJ)
|
0421003000NRG23261120220179178
|
27/11/2022
|
Haydar Ali
|
0421003WL021650
|
Haydar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912974062
|
|
Haydar Ali
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/439
(KALIGANJ)
|
0421003000NRG23261120220179179
|
27/11/2022
|
JAMILA BEGAM
|
0421003WL021650
|
JAMILA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912974068
|
|
JAMILA BEGAM
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/546
(KALIGANJ)
|
0421003000NRG23261120220179180
|
27/11/2022
|
Abdul Hoque
|
0421003WL021650
|
Abdul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912974061
|
|
Abdul Hoque
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/546
(KALIGANJ)
|
0421003000NRG23261120220179181
|
27/11/2022
|
Sajna Begum
|
0421003WL021650
|
Sajna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912974069
|
|
Sajna Begum
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/575
(KALIGANJ)
|
0421003000NRG23261120220179182
|
27/11/2022
|
Rushna Begam
|
0421003WL021650
|
Rushna Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912974072
|
|
Rushna Begam
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-009-002/581
(KALIGANJ)
|
0421003000NRG23261120220179183
|
27/11/2022
|
Sitara Begam
|
0421003WL021650
|
Sitara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912974074
|
|
Sitara Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/105-A
(ANGURA)
|
0421003000NRG23251120220178168
|
27/11/2022
|
LIYAKAT ALI
|
0421003WL021557
|
LIYAKAT ALI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912974040
|
|
LIYAKAT ALI
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/105-A
(ANGURA)
|
0421003000NRG23251120220178169
|
27/11/2022
|
Solma Begom
|
0421003WL021557
|
Solma Begom
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912974047
|
|
Solma Begom
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/15
(ANGURA)
|
0421003000NRG23251120220178170
|
27/11/2022
|
Fakrul Islam
|
0421003WL021557
|
Fakrul Islam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912974034
|
|
Fakrul Islam
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/16
(ANGURA)
|
0421003000NRG23251120220178171
|
27/11/2022
|
Gulapi Bibi
|
0421003WL021557
|
Gulapi Bibi
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912974032
|
|
Gulapi Bibi
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/164
(ANGURA)
|
0421003000NRG23251120220178173
|
27/11/2022
|
Ayatun Bibi
|
0421003WL021557
|
Ayatun Bibi
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912974050
|
|
Ayatun Bibi
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/164
(ANGURA)
|
0421003000NRG23251120220178172
|
27/11/2022
|
Kamal Uddin
|
0421003WL021557
|
Kamal Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912974036
|
|
Kamal Uddin
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/173
(ANGURA)
|
0421003000NRG23251120220178174
|
27/11/2022
|
Husna Begum
|
0421003WL021557
|
Husna Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912974055
|
|
Husna Begum
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/240
(ANGURA)
|
0421003000NRG23261120220179478
|
27/11/2022
|
Rina Begum
|
0421003WL021682
|
Rina Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912974046
|
|
Rina Begum
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/273
(ANGURA)
|
0421003000NRG23261120220179479
|
27/11/2022
|
Rajna Begom
|
0421003WL021682
|
Rajna Begom
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912974044
|
|
Rajna Begom
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/274
(ANGURA)
|
0421003000NRG23261120220179480
|
27/11/2022
|
Sahena Begom
|
0421003WL021682
|
Sahena Begom
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912974043
|
|
Sahena Begom
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/303-A
(ANGURA)
|
0421003000NRG23261120220179484
|
27/11/2022
|
Achan Uddin
|
0421003WL021682
|
Achan Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912974037
|
|
Achan Uddin
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/325-B
(ANGURA)
|
0421003000NRG23261120220179485
|
27/11/2022
|
Abdul Malik
|
0421003WL021682
|
Abdul Malik
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912974035
|
|
Abdul Malik
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/33-D
(ANGURA)
|
0421003000NRG23251120220178175
|
27/11/2022
|
Rehan Uddin
|
0421003WL021557
|
Rehan Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912974052
|
|
Rehan Uddin
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/341-B
(ANGURA)
|
0421003000NRG23261120220179486
|
27/11/2022
|
Jahanara Begam
|
0421003WL021682
|
Jahanara Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912974045
|
|
Jahanara Begam
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/347
(ANGURA)
|
0421003000NRG23261120220179487
|
27/11/2022
|
Afsana Begom
|
0421003WL021682
|
Afsana Begom
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912974041
|
|
Afsana Begom
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/348-B
(ANGURA)
|
0421003000NRG23261120220179489
|
27/11/2022
|
NEWA BEGAM
|
0421003WL021682
|
NEWA BEGAM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912974042
|
|
NEWA BEGAM
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/353
(ANGURA)
|
0421003000NRG23261120220179491
|
27/11/2022
|
Asma Begam
|
0421003WL021682
|
Asma Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912974049
|
|
Asma Begam
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/353
(ANGURA)
|
0421003000NRG23261120220179490
|
27/11/2022
|
Chayr Ali
|
0421003WL021682
|
Chayr Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912974053
|
|
Chayr Ali
|
()
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/76
(ANGURA)
|
0421003000NRG23251120220178179
|
27/11/2022
|
Abchaya Begam
|
0421003WL021557
|
Abchaya Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912974033
|
|
Abchaya Begam
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/86-A
(ANGURA)
|
0421003000NRG23251120220178180
|
27/11/2022
|
Badrul Haque
|
0421003WL021557
|
Badrul Haque
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912974054
|
|
Badrul Haque
|
()
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/89-B
(ANGURA)
|
0421003000NRG23251120220178181
|
27/11/2022
|
MONOYARA BEGUM
|
0421003WL021557
|
MONOYARA BEGUM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912974048
|
|
MONOYARA BEGUM
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/94-B
(ANGURA)
|
0421003000NRG23251120220178183
|
27/11/2022
|
Churetun Nessa
|
0421003WL021557
|
Churetun Nessa
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912974051
|
|
Churetun Nessa
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/94-B
(ANGURA)
|
0421003000NRG23251120220178182
|
27/11/2022
|
Koytun Bibi
|
0421003WL021557
|
Koytun Bibi
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912974039
|
|
Koytun Bibi
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/97
(ANGURA)
|
0421003000NRG23251120220178184
|
27/11/2022
|
Hasna Begum
|
0421003WL021557
|
Hasna Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912974038
|
|
Hasna Begum
|
()
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/97
(ANGURA)
|
0421003000NRG23251120220178185
|
27/11/2022
|
Samim Ahmed
|
0421003WL021557
|
Samim Ahmed
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912974056
|
|
Samim Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/197
(ANGURA)
|
0421003000NRG23261120220179477
|
27/11/2022
|
Saleha Begam
|
0421003WL021682
|
Saleha Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912974081
|
|
MISS SALEHA BEGAM
|
()
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/288
(ANGURA)
|
0421003000NRG23261120220179482
|
27/11/2022
|
Alkuma Begam
|
0421003WL021682
|
Alkuma Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912974082
|
|
MISS ALKUMA BEGAM
|
()
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/348
(ANGURA)
|
0421003000NRG23261120220179488
|
27/11/2022
|
Salik Uddin
|
0421003WL021682
|
Salik Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912974083
|
|
MR NAZMUL AMIN JALALI
|
()
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/354
(ANGURA)
|
0421003000NRG23261120220179492
|
27/11/2022
|
Bilal Uddin
|
0421003WL021682
|
Bilal Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912974080
|
|
BILAL UDDIN
|
()
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/61-A
(ANGURA)
|
0421003000NRG23251120220178177
|
27/11/2022
|
Kalchuma Begum
|
0421003WL021557
|
Kalchuma Begum
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912974084
|
|
MISS KALCHUMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|