|
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-10-007-003-001/547
(PABHA)
|
0410007000NRG24181120230313241
|
18/11/2023
|
AFIYA KHATUN
|
0410007WL023293
|
AFIYA KHATUN
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671283887
|
|
AFIYA KHATUN
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-003-001/547
(PABHA)
|
0410007000NRG24181120230313240
|
18/11/2023
|
IMAN ALI
|
0410007WL023293
|
IMAN ALI
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671283888
|
|
IMAN ALI
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-003-001/548
(PABHA)
|
0410007000NRG24181120230313242
|
18/11/2023
|
ANOWARA BEGUM
|
0410007WL023293
|
ANOWARA BEGUM
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671283890
|
|
ANOWARA BEGUM
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-003-001/549
(PABHA)
|
0410007000NRG24181120230313243
|
18/11/2023
|
DIDARUL ISLAM
|
0410007WL023293
|
DIDARUL ISLAM
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671283892
|
|
DIDARUL ISLAM
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-003-001/551
(PABHA)
|
0410007000NRG24181120230313246
|
18/11/2023
|
SADDAM HUSSAIN
|
0410007WL023293
|
SADDAM HUSSAIN
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Rejected
|
19/01/2024
|
|
9671283907
|
Account closed
|
|
|
|
6
|
KARUNABARI
|
AS-10-007-003-001/554
(PABHA)
|
0410007000NRG24181120230313247
|
18/11/2023
|
HACHINA KHATUN
|
0410007WL023293
|
HACHINA KHATUN
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Rejected
|
19/01/2024
|
|
9671283901
|
Account closed
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-003-001/556
(PABHA)
|
0410007000NRG24181120230313248
|
18/11/2023
|
MOSFIQUL ISLAM
|
0410007WL023293
|
MOSFIQUL ISLAM
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671283889
|
|
MOSFIQUL ISLAM
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-003-001/557
(PABHA)
|
0410007000NRG24181120230313249
|
18/11/2023
|
NACHAM UDDIN
|
0410007WL023293
|
NACHAM UDDIN
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671283896
|
|
NACHAM UDDIN
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-003-001/558
(PABHA)
|
0410007000NRG24181120230313251
|
18/11/2023
|
MOFIZA BEGUM
|
0410007WL023293
|
MOFIZA BEGUM
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671283899
|
|
MOFIZA BEGUM
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-003-001/558
(PABHA)
|
0410007000NRG24181120230313250
|
18/11/2023
|
RAFIKUL ISLAM
|
0410007WL023293
|
RAFIKUL ISLAM
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671283898
|
|
RAFIKUL ISLAM
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-003-001/563
(PABHA)
|
0410007000NRG24181120230313253
|
18/11/2023
|
CHUPIYA KHATUN
|
0410007WL023293
|
CHUPIYA KHATUN
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671283897
|
|
CHUPIYA KHATUN
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-003-001/564
(PABHA)
|
0410007000NRG24181120230313255
|
18/11/2023
|
BAHARUL ISLAM
|
0410007WL023293
|
BAHARUL ISLAM
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671283885
|
|
BAHARUL ISLAM
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-003-001/569
(PABHA)
|
0410007000NRG24181120230313257
|
18/11/2023
|
JAMAL UDDIN
|
0410007WL023293
|
JAMAL UDDIN
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671283893
|
|
JAMAL UDDIN
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-003-001/573
(PABHA)
|
0410007000NRG24181120230313258
|
18/11/2023
|
SABED ALI
|
0410007WL023293
|
SABED ALI
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Rejected
|
19/01/2024
|
|
9671283902
|
Account closed
|
|
|
|
15
|
KARUNABARI
|
AS-10-007-003-001/577
(PABHA)
|
0410007000NRG24181120230313259
|
18/11/2023
|
SAKINA KHATUN
|
0410007WL023293
|
SAKINA KHATUN
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671283900
|
|
SAKINA KHATUN
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-003-001/579
(PABHA)
|
0410007000NRG24181120230313261
|
18/11/2023
|
ROSHIDUL ISLAM
|
0410007WL023293
|
ROSHIDUL ISLAM
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671283886
|
|
ROSHIDUL ISLAM
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-003-001/579
(PABHA)
|
0410007000NRG24181120230313260
|
18/11/2023
|
RUMENA KHATUN
|
0410007WL023293
|
RUMENA KHATUN
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671283922
|
|
RUMENA KHATUN
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-003-001/592
(PABHA)
|
0410007000NRG24181120230313263
|
18/11/2023
|
MONOWARA BEGUM
|
0410007WL023293
|
MONOWARA BEGUM
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Rejected
|
19/01/2024
|
|
9671283904
|
Account closed
|
|
|
|
19
|
KARUNABARI
|
AS-10-007-003-001/592
(PABHA)
|
0410007000NRG24181120230313262
|
18/11/2023
|
SAKINA KHATUN
|
0410007WL023293
|
SAKINA KHATUN
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671283891
|
|
SAKINA KHATUN
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-003-001/913
(PABHA)
|
0410007000NRG24181120230313267
|
18/11/2023
|
HAFIZUR RAHMAN
|
0410007WL023293
|
HAFIZUR RAHMAN
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671283921
|
|
HAFIZUR RAHMAN
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-003-001/917
(PABHA)
|
0410007000NRG24181120230313269
|
18/11/2023
|
AMINUR ISLAM
|
0410007WL023293
|
AMINUR ISLAM
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671283905
|
|
AMINUR ISLAM
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-003-001/917
(PABHA)
|
0410007000NRG24181120230313268
|
18/11/2023
|
MAMODA KHATUN
|
0410007WL023293
|
MAMODA KHATUN
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671283906
|
|
MAMODA KHATUN
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-003-001/918
(PABHA)
|
0410007000NRG24181120230313270
|
18/11/2023
|
JOSHNARA BEGUM
|
0410007WL023293
|
JOSHNARA BEGUM
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671283909
|
|
JOSHNARA BEGUM
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-003-001/933
(PABHA)
|
0410007000NRG24181120230313275
|
18/11/2023
|
MALEKHA KHATUN
|
0410007WL023293
|
MALEKHA KHATUN
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671283894
|
|
MALEKHA KHATUN
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-003-001/935
(PABHA)
|
0410007000NRG24181120230313276
|
18/11/2023
|
RAJIBUL ISLAM
|
0410007WL023293
|
RAJIBUL ISLAM
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671283908
|
|
RAJIBUL ISLAM
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-003-001/936
(PABHA)
|
0410007000NRG24181120230313277
|
18/11/2023
|
ZEHIRUL ISLAM
|
0410007WL023293
|
ZEHIRUL ISLAM
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671283895
|
|
ZEHIRUL ISLAM
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-003-001/938
(PABHA)
|
0410007000NRG24181120230313278
|
18/11/2023
|
SALIM AHMED
|
0410007WL023293
|
SALIM AHMED
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671283903
|
|
SALIM AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
28
|
KARUNABARI
|
AS-10-007-003-001/1021
(PABHA)
|
0410007000NRG24181120230313229
|
18/11/2023
|
HASIBUL HUSSAIN
|
0410007WL023293
|
HASIBUL HUSSAIN
|
00354
|
PUNB0030920
|
952
|
952
|
Processed
|
20/01/2024
|
|
9671283910
|
|
HASIBUL HUSSAIN
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-003-001/862
(PABHA)
|
0410007000NRG24181120230313265
|
18/11/2023
|
GULJAR HUSSAIN
|
0410007WL023293
|
GULJAR HUSSAIN
|
00354
|
PUNB0030920
|
952
|
952
|
Processed
|
20/01/2024
|
|
9671283920
|
|
GULJAR HUSSAIN
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-003-001/927
(PABHA)
|
0410007000NRG24181120230313274
|
18/11/2023
|
ABDUL ALI
|
0410007WL023293
|
ABDUL ALI
|
00354
|
PUNB0030920
|
952
|
952
|
Processed
|
20/01/2024
|
|
9671283919
|
|
ABDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
31
|
KARUNABARI
|
AS-10-007-003-001/269
(PABHA)
|
0410007000NRG24181120230313235
|
18/11/2023
|
ABDUL ZALIL
|
0410007WL023293
|
ABDUL ZALIL
|
00415
|
SBIN0007372
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671283918
|
|
MR ABDUL ZALIL
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-003-001/269
(PABHA)
|
0410007000NRG24181120230313236
|
18/11/2023
|
SHUFIYA BEGUM
|
0410007WL023293
|
SHUFIYA BEGUM
|
00415
|
SBIN0007372
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671283917
|
|
MRS CHUFIYA BEGUM
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-003-001/281
(PABHA)
|
0410007000NRG24181120230313237
|
18/11/2023
|
MEHERUN NESSA
|
0410007WL023293
|
MEHERUN NESSA
|
00415
|
SBIN0007372
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671283911
|
|
MISS MEHERUN NESSA
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-003-001/38
(PABHA)
|
0410007000NRG24181120230313238
|
18/11/2023
|
EUNUS ALI
|
0410007WL023293
|
EUNUS ALI
|
00415
|
SBIN0007372
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671283916
|
|
MR EUNUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
35
|
KARUNABARI
|
AS-10-007-003-001/1056
(PABHA)
|
0410007000NRG24181120230313233
|
18/11/2023
|
AZGOR ALI
|
0410007WL023293
|
AZGOR ALI
|
00415
|
SBIN0009434
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671283914
|
|
MR AZGOR ALI
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-003-001/566
(PABHA)
|
0410007000NRG24181120230313256
|
18/11/2023
|
SAFIA BEGUM
|
0410007WL023293
|
SAFIA BEGUM
|
00415
|
SBIN0009434
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671283915
|
|
MRS SAFIA BEGUM
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-003-001/862
(PABHA)
|
0410007000NRG24181120230313266
|
18/11/2023
|
MUKSINA BEGUM
|
0410007WL023293
|
MUKSINA BEGUM
|
00415
|
SBIN0009434
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671283913
|
|
MISS MUKSINA BEGUM
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-003-001/925
(PABHA)
|
0410007000NRG24181120230313273
|
18/11/2023
|
HAFIJUL ISLAM
|
0410007WL023293
|
HAFIJUL ISLAM
|
00415
|
SBIN0009434
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671283912
|
|
MR HAFIJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36176
|
36176
|
|
|
|
|
|
|
|