|
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-21-003-007-001/726
(JANA KALYAN)
|
0421003000NRG23190420220000403
|
20/04/2022
|
Lechu Bibi
|
0421003WL000110
|
Lechu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667802
|
|
LechuBibi
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/738
(JANA KALYAN)
|
0421003000NRG23190420220000395
|
20/04/2022
|
Amirun Nessa
|
0421003WL000109
|
Amirun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667801
|
|
AmirunNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/182
(JANA KALYAN)
|
0421003000NRG23190420220000399
|
20/04/2022
|
Rajm Uddin
|
0421003WL000110
|
Rajm Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667792
|
|
RajmUddin
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/350
(JANA KALYAN)
|
0421003000NRG23190420220000392
|
20/04/2022
|
Abdul Sahid
|
0421003WL000109
|
Abdul Sahid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667791
|
|
AbdulSahid
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/354
(JANA KALYAN)
|
0421003000NRG23190420220000413
|
20/04/2022
|
Salim Uddin
|
0421003WL000112
|
Salim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667790
|
|
SalimUddin
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/56
(JANA KALYAN)
|
0421003000NRG23190420220000402
|
20/04/2022
|
Kinur Ali
|
0421003WL000110
|
Kinur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667793
|
|
KinurAli
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/59
(JANA KALYAN)
|
0421003000NRG23190420220000409
|
20/04/2022
|
Faizul Haque
|
0421003WL000111
|
Faizul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667794
|
|
FaizulHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/734
(JANA KALYAN)
|
0421003000NRG23190420220000394
|
20/04/2022
|
Hachana Begam
|
0421003WL000109
|
Hachana Begam
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667776
|
|
HachanaBegam
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-007-008/741
(JANA KALYAN)
|
0421003000NRG23190420220000397
|
20/04/2022
|
Amir Hussain
|
0421003WL000109
|
Amir Hussain
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667777
|
|
AmirHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/353
(JANA KALYAN)
|
0421003000NRG23190420220000393
|
20/04/2022
|
Abdul Rahim
|
0421003WL000109
|
Abdul Rahim
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667779
|
|
AbdulRahim
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/378
(JANA KALYAN)
|
0421003000NRG23190420220000401
|
20/04/2022
|
Joymun Nessa
|
0421003WL000110
|
Joymun Nessa
|
00176
|
IDIB000K601
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667778
|
|
JoymunNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/225
(JANA KALYAN)
|
0421003000NRG23190420220000391
|
20/04/2022
|
KAMRUL ALOM CHOWDHURY
|
0421003WL000109
|
KAMRUL ALOM CHOWDHURY
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667781
|
|
KAMRULALOMCHOWDHURY
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/729
(JANA KALYAN)
|
0421003000NRG23190420220000417
|
20/04/2022
|
Ohid Ahmed
|
0421003WL000112
|
Ohid Ahmed
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667780
|
|
OhidAhmed
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/733
(JANA KALYAN)
|
0421003000NRG23190420220000404
|
20/04/2022
|
Ajir Uddin
|
0421003WL000110
|
Ajir Uddin
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667782
|
|
AjirUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/14
(JANA KALYAN)
|
0421003000NRG23190420220000405
|
20/04/2022
|
Babul Ali
|
0421003WL000111
|
Babul Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667786
|
|
BabulAli
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/159
(JANA KALYAN)
|
0421003000NRG23190420220000398
|
20/04/2022
|
Mastan Ali
|
0421003WL000110
|
Mastan Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667785
|
|
MastanAli
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/173
(JANA KALYAN)
|
0421003000NRG23190420220000406
|
20/04/2022
|
Altaf Hussain
|
0421003WL000111
|
Altaf Hussain
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667788
|
|
AltafHussain
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/191
(JANA KALYAN)
|
0421003000NRG23190420220000412
|
20/04/2022
|
Machu Mia
|
0421003WL000112
|
Machu Mia
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667784
|
|
MachuMia
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/195
(JANA KALYAN)
|
0421003000NRG23190420220000407
|
20/04/2022
|
Kamala Begam
|
0421003WL000111
|
Kamala Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667783
|
|
KamalaBegam
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/359
(JANA KALYAN)
|
0421003000NRG23190420220000400
|
20/04/2022
|
Abdul Latif
|
0421003WL000110
|
Abdul Latif
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667789
|
|
AbdulLatif
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/367
(JANA KALYAN)
|
0421003000NRG23190420220000408
|
20/04/2022
|
Aptar Ali
|
0421003WL000111
|
Aptar Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667795
|
|
AptarAli
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/60
(JANA KALYAN)
|
0421003000NRG23190420220000410
|
20/04/2022
|
Piyara Begum
|
0421003WL000111
|
Piyara Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667787
|
|
PiyaraBegum
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-007-008/170
(JANA KALYAN)
|
0421003000NRG23190420220000396
|
20/04/2022
|
Islam Uddin
|
0421003WL000109
|
Islam Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667796
|
|
IslamUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/566
(JANA KALYAN)
|
0421003000NRG23190420220000414
|
20/04/2022
|
RAJU SIDDEQUE
|
0421003WL000112
|
RAJU SIDDEQUE
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667798
|
|
RAJUSIDDEQUE
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/636
(JANA KALYAN)
|
0421003000NRG23190420220000415
|
20/04/2022
|
ANG KHALIQUE
|
0421003WL000112
|
ANG KHALIQUE
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667797
|
|
ANGKHALIQUE
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/707
(JANA KALYAN)
|
0421003000NRG23190420220000416
|
20/04/2022
|
KATINA BIBI
|
0421003WL000112
|
KATINA BIBI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667799
|
|
KATINABIBI
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/730
(JANA KALYAN)
|
0421003000NRG23190420220000418
|
20/04/2022
|
Mojir Uddin
|
0421003WL000112
|
Mojir Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667803
|
|
MojirUddin
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/74
(JANA KALYAN)
|
0421003000NRG23190420220000411
|
20/04/2022
|
Kutub Ali
|
0421003WL000111
|
Kutub Ali
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667800
|
|
KutubAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|