|
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-21-003-010-005/183-A
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066385
|
09/08/2022
|
RAYMUN BEGUM
|
0421003WL009046
|
RAYMUN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064229
|
|
RAYMUN BEGUM
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-010-005/292
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066402
|
09/08/2022
|
Abdul Sukkur
|
0421003WL009048
|
Abdul Sukkur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064227
|
|
Abdul Sukkur
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-010-009/5
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066394
|
09/08/2022
|
Mujibur Rahman
|
0421003WL009047
|
Mujibur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064228
|
|
Mujibur Rahman
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-010-012/184
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066410
|
09/08/2022
|
Human Mia
|
0421003WL009049
|
Human Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064234
|
|
Human Mia
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-010-012/195
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066396
|
09/08/2022
|
Raju Mia
|
0421003WL009047
|
Raju Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064235
|
|
Raju Mia
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-010-012/275
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066403
|
09/08/2022
|
ABDUL BASIT
|
0421003WL009048
|
ABDUL BASIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064244
|
|
ABDUL BASIT
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-010-012/275
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066404
|
09/08/2022
|
Piyara Begam
|
0421003WL009048
|
Piyara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064239
|
|
Piyara Begam
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-010-012/5
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066397
|
09/08/2022
|
Mafikur Rahaman
|
0421003WL009047
|
Mafikur Rahaman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064222
|
|
Mafikur Rahaman
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-010-012/52
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066405
|
09/08/2022
|
Lalu Begam
|
0421003WL009048
|
Lalu Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064254
|
|
Lalu Begam
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-010-012/55
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066406
|
09/08/2022
|
Altab Hussain
|
0421003WL009048
|
Altab Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064232
|
|
Altab Hussain
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-010-012/62
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066398
|
09/08/2022
|
Abdul Shukkur
|
0421003WL009047
|
Abdul Shukkur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064249
|
|
Abdul Shukkur
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-010-012/63-A
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066417
|
09/08/2022
|
Achma Begam
|
0421003WL009050
|
Achma Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064233
|
|
Achma Begam
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-010-012/75
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066407
|
09/08/2022
|
Nazrul Islam
|
0421003WL009048
|
Nazrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064240
|
|
Nazrul Islam
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-010-013/10
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066408
|
09/08/2022
|
Abdul Jabbar
|
0421003WL009048
|
Abdul Jabbar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064243
|
|
Abdul Jabbar
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-010-013/123
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066411
|
09/08/2022
|
Ilach Ali
|
0421003WL009049
|
Ilach Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064231
|
|
Ilach Ali
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-010-013/133
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066399
|
09/08/2022
|
Abdul Malik
|
0421003WL009047
|
Abdul Malik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064230
|
|
Abdul Malik
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-010-013/135
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066418
|
09/08/2022
|
Motahir Ali
|
0421003WL009050
|
Motahir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064237
|
|
Motahir Ali
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-010-013/135-A
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066387
|
09/08/2022
|
Abdul Gafur
|
0421003WL009046
|
Abdul Gafur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064236
|
|
Abdul Gafur
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-010-013/82
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066400
|
09/08/2022
|
Abdul Hussen
|
0421003WL009047
|
Abdul Hussen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064224
|
|
Abdul Hussen
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-010-013/82
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066401
|
09/08/2022
|
Sabera Begam
|
0421003WL009047
|
Sabera Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064238
|
|
Sabera Begam
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-010-014/237
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066412
|
09/08/2022
|
Abdus Salam
|
0421003WL009049
|
Abdus Salam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064253
|
|
Abdus Salam
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-010-014/244
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066389
|
09/08/2022
|
Nizam Uddin
|
0421003WL009046
|
Nizam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064245
|
|
Nizam Uddin
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-010-014/244
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066388
|
09/08/2022
|
Salma Begum
|
0421003WL009046
|
Salma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064242
|
|
Salma Begum
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-010-015/227
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066419
|
09/08/2022
|
JOYRUL ISLAM
|
0421003WL009050
|
JOYRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064223
|
|
JOYRUL ISLAM
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-010-016/110-A
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066390
|
09/08/2022
|
Sajna Begum
|
0421003WL009046
|
Sajna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064250
|
|
Sajna Begum
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-010-016/119
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066391
|
09/08/2022
|
Mujibur Rahman
|
0421003WL009046
|
Mujibur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064252
|
|
Mujibur Rahman
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-010-016/147
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066413
|
09/08/2022
|
Ilab Ali
|
0421003WL009049
|
Ilab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064225
|
|
Ilab Ali
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-010-016/194
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066414
|
09/08/2022
|
Foyez Uddin
|
0421003WL009049
|
Foyez Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064218
|
|
Foyez Uddin
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-010-016/214
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066423
|
09/08/2022
|
Abdul Hannan
|
0421003WL009050
|
Abdul Hannan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064251
|
|
Abdul Hannan
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-010-016/219
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066415
|
09/08/2022
|
Abdul Rakib
|
0421003WL009049
|
Abdul Rakib
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064220
|
|
Abdul Rakib
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-010-016/232
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066424
|
09/08/2022
|
Nurul Islam
|
0421003WL009050
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064241
|
|
Nurul Islam
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-010-016/313
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066409
|
09/08/2022
|
Ali Akbar
|
0421003WL009048
|
Ali Akbar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064221
|
|
Ali Akbar
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-010-016/66
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066416
|
09/08/2022
|
Jubair Ahmed
|
0421003WL009049
|
Jubair Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064219
|
|
Jubair Ahmed
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-010-016/70
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066425
|
09/08/2022
|
Piyara Begam
|
0421003WL009050
|
Piyara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064226
|
|
Piyara Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-010-005/256
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066386
|
09/08/2022
|
Mujibur Rahaman
|
0421003WL009046
|
Mujibur Rahaman
|
00089
|
CBIN0282520
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064214
|
|
Mujibur Rahaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-010-015/227
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066420
|
09/08/2022
|
KAMRUL ISLAM
|
0421003WL009050
|
KAMRUL ISLAM
|
00354
|
PUNB0081720
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064216
|
|
KAMRUL ISLAM
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-010-015/227
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066421
|
09/08/2022
|
NAZIM UDDIN
|
0421003WL009050
|
NAZIM UDDIN
|
00354
|
PUNB0081720
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064215
|
|
NAZIM UDDIN
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-010-015/227
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066422
|
09/08/2022
|
SHEFA BEGAM CHY
|
0421003WL009050
|
SHEFA BEGAM CHY
|
00354
|
PUNB0081720
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064217
|
|
SHEFA BEGAM CHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-010-016/119
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066392
|
09/08/2022
|
Parbina Begam
|
0421003WL009046
|
Parbina Begam
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064246
|
|
PARBINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-010-012/19-A
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066395
|
09/08/2022
|
Abu Chufiyan Choudhury
|
0421003WL009047
|
Abu Chufiyan Choudhury
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064248
|
|
MR ABU CHUFIYAN CHOUDHURY
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-010-016/165
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG23090820220066393
|
09/08/2022
|
Aftab Uddin
|
0421003WL009046
|
Aftab Uddin
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026064247
|
|
MR AFTAB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|