|
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-21-003-006-001/323-A
(FATEPUR)
|
0421003000NRG23070920220092353
|
08/09/2022
|
Abdul Malik
|
0421003WL012185
|
Abdul Malik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302321
|
|
Abdul Malik
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/433
(FATEPUR)
|
0421003000NRG23070920220092346
|
08/09/2022
|
ABDUL GOFUR
|
0421003WL012184
|
ABDUL GOFUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302317
|
|
ABDUL GOFUR
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/434
(FATEPUR)
|
0421003000NRG23070920220092347
|
08/09/2022
|
NURUL ISLAM
|
0421003WL012184
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955302320
|
No Such Account
|
|
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/442
(FATEPUR)
|
0421003000NRG23070920220092341
|
08/09/2022
|
ACHIYA BEGAM
|
0421003WL012183
|
ACHIYA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302322
|
|
ACHIYA BEGAM
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/452
(FATEPUR)
|
0421003000NRG23070920220092349
|
08/09/2022
|
NEJAM UDDIN
|
0421003WL012184
|
NEJAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302323
|
|
NEJAM UDDIN
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/634
(FATEPUR)
|
0421003000NRG23070920220092344
|
08/09/2022
|
SALEH AHMED
|
0421003WL012183
|
SALEH AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302329
|
|
SALEH AHMED
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/71
(FATEPUR)
|
0421003000NRG23070920220092350
|
08/09/2022
|
Abu Bakkar
|
0421003WL012184
|
Abu Bakkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302314
|
|
Abu Bakkar
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/332
(FATEPUR)
|
0421003000NRG23070920220092381
|
08/09/2022
|
NAZRUL ISLAM
|
0421003WL012189
|
NAZRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302330
|
|
NAZRUL ISLAM
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/451
(FATEPUR)
|
0421003000NRG23070920220092375
|
08/09/2022
|
DILWAR HUSSAIN TAPADAR
|
0421003WL012188
|
DILWAR HUSSAIN TAPADAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302319
|
|
DILWAR HUSSAIN TAPADAR
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/504
(FATEPUR)
|
0421003000NRG23070920220092368
|
08/09/2022
|
TAJ UDDIN
|
0421003WL012187
|
TAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302316
|
|
TAJ UDDIN
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/516
(FATEPUR)
|
0421003000NRG23070920220092383
|
08/09/2022
|
ALTAB HUSSAIN
|
0421003WL012189
|
ALTAB HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302318
|
|
ALTAB HUSSAIN
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-006-007/232
(FATEPUR)
|
0421003000NRG23070920220092363
|
08/09/2022
|
Abdul Hakim
|
0421003WL012186
|
Abdul Hakim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302315
|
|
Abdul Hakim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/26
(FATEPUR)
|
0421003000NRG23070920220092345
|
08/09/2022
|
Abdul Gofur
|
0421003WL012184
|
Abdul Gofur
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302339
|
|
Abdul Gofur
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/413
(FATEPUR)
|
0421003000NRG23070920220092339
|
08/09/2022
|
ASAB UDDIN
|
0421003WL012183
|
ASAB UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302306
|
|
ASAB UDDIN
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/431
(FATEPUR)
|
0421003000NRG23070920220092340
|
08/09/2022
|
ABDUL BASIT
|
0421003WL012183
|
ABDUL BASIT
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302332
|
|
ABDUL BASIT
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/436
(FATEPUR)
|
0421003000NRG23070920220092348
|
08/09/2022
|
SAHAB UDDIN
|
0421003WL012184
|
SAHAB UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302310
|
|
SAHAB UDDIN
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/438
(FATEPUR)
|
0421003000NRG23070920220092354
|
08/09/2022
|
MOIN UDDIN
|
0421003WL012185
|
MOIN UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302341
|
|
MOIN UDDIN
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/441
(FATEPUR)
|
0421003000NRG23070920220092355
|
08/09/2022
|
REJAN ALI
|
0421003WL012185
|
REJAN ALI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302309
|
|
REJAN ALI
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/477
(FATEPUR)
|
0421003000NRG23070920220092342
|
08/09/2022
|
ISLAM UDDIN
|
0421003WL012183
|
ISLAM UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302340
|
|
ISLAM UDDIN
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/478
(FATEPUR)
|
0421003000NRG23070920220092343
|
08/09/2022
|
RIAJ UDDIN
|
0421003WL012183
|
RIAJ UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302342
|
|
RIAJ UDDIN
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-006-005/226
(FATEPUR)
|
0421003000NRG23070920220092372
|
08/09/2022
|
JAYNAL UDDIN
|
0421003WL012188
|
JAYNAL UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302308
|
|
JAYNAL UDDIN
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/321
(FATEPUR)
|
0421003000NRG23070920220092379
|
08/09/2022
|
Abdul Halim
|
0421003WL012189
|
Abdul Halim
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302337
|
|
Abdul Halim
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/321
(FATEPUR)
|
0421003000NRG23070920220092380
|
08/09/2022
|
MORIOM SULTANA
|
0421003WL012189
|
MORIOM SULTANA
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302311
|
|
MORIOM SULTANA
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/426
(FATEPUR)
|
0421003000NRG23070920220092373
|
08/09/2022
|
Jaynul Islam
|
0421003WL012188
|
Jaynul Islam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302331
|
|
Jaynul Islam
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/449
(FATEPUR)
|
0421003000NRG23070920220092366
|
08/09/2022
|
CHALIK AHMED
|
0421003WL012187
|
CHALIK AHMED
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302347
|
|
CHALIK AHMED
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/503
(FATEPUR)
|
0421003000NRG23070920220092367
|
08/09/2022
|
ABDUL JABBAR
|
0421003WL012187
|
ABDUL JABBAR
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302336
|
|
ABDUL JABBAR
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/505
(FATEPUR)
|
0421003000NRG23070920220092360
|
08/09/2022
|
ABDUR CHABUR
|
0421003WL012186
|
ABDUR CHABUR
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302349
|
|
ABDUR CHABUR
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/506
(FATEPUR)
|
0421003000NRG23070920220092361
|
08/09/2022
|
ABDUS SAHID
|
0421003WL012186
|
ABDUS SAHID
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302333
|
|
ABDUS SAHID
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/509
(FATEPUR)
|
0421003000NRG23070920220092376
|
08/09/2022
|
Fayjur Rahman
|
0421003WL012188
|
Fayjur Rahman
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302345
|
|
Fayjur Rahman
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/510
(FATEPUR)
|
0421003000NRG23070920220092377
|
08/09/2022
|
ABDUL BASIT
|
0421003WL012188
|
ABDUL BASIT
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302335
|
|
ABDUL BASIT
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/511
(FATEPUR)
|
0421003000NRG23070920220092378
|
08/09/2022
|
ABDUSH SAHID
|
0421003WL012188
|
ABDUSH SAHID
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302305
|
|
ABDUSH SAHID
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/514
(FATEPUR)
|
0421003000NRG23070920220092382
|
08/09/2022
|
ABDUL KHALIQUE
|
0421003WL012189
|
ABDUL KHALIQUE
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302348
|
|
ABDUL KHALIQUE
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/517
(FATEPUR)
|
0421003000NRG23070920220092384
|
08/09/2022
|
ABDUR NOOR
|
0421003WL012189
|
ABDUR NOOR
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302338
|
|
ABDUR NOOR
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/518
(FATEPUR)
|
0421003000NRG23070920220092356
|
08/09/2022
|
ATIKUR RAHMAN
|
0421003WL012185
|
ATIKUR RAHMAN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302350
|
|
ATIKUR RAHMAN
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/580
(FATEPUR)
|
0421003000NRG23070920220092357
|
08/09/2022
|
REHAN UDDIN
|
0421003WL012185
|
REHAN UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302334
|
|
REHAN UDDIN
|
()
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/795
(FATEPUR)
|
0421003000NRG23070920220092358
|
08/09/2022
|
Jumila Begam
|
0421003WL012185
|
Jumila Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302343
|
|
Jumila Begam
|
()
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-006-007/140
(FATEPUR)
|
0421003000NRG23070920220092370
|
08/09/2022
|
ACHMA KHATUN
|
0421003WL012187
|
ACHMA KHATUN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302312
|
|
ACHMA KHATUN
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-006-007/232
(FATEPUR)
|
0421003000NRG23070920220092364
|
08/09/2022
|
MAMPI BEGAM
|
0421003WL012186
|
MAMPI BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302344
|
|
MAMPI BEGAM
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-006-007/28
(FATEPUR)
|
0421003000NRG23070920220092371
|
08/09/2022
|
MAYMUN NESSA
|
0421003WL012187
|
MAYMUN NESSA
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302313
|
|
MAYMUN NESSA
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/201
(FATEPUR)
|
0421003000NRG23070920220092352
|
08/09/2022
|
PIARA BEGAM
|
0421003WL012184
|
PIARA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302346
|
|
PIARA BEGAM
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-006-009/201
(FATEPUR)
|
0421003000NRG23070920220092351
|
08/09/2022
|
Sad Uddin
|
0421003WL012184
|
Sad Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302307
|
|
Sad Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/451
(FATEPUR)
|
0421003000NRG23070920220092374
|
08/09/2022
|
GULZAR HUSSAIN TAPADAR
|
0421003WL012188
|
GULZAR HUSSAIN TAPADAR
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302324
|
|
GULZAR HUSSAIN TAPADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/508
(FATEPUR)
|
0421003000NRG23070920220092369
|
08/09/2022
|
JAFRUL ISLAM
|
0421003WL012187
|
JAFRUL ISLAM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302325
|
|
MR JAFRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-006-004/83
(FATEPUR)
|
0421003000NRG23070920220092359
|
08/09/2022
|
MOHAMMED MORTUZA AHMED
|
0421003WL012186
|
MOHAMMED MORTUZA AHMED
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302326
|
|
MOHAMMED MORTUZA AHMED
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/507
(FATEPUR)
|
0421003000NRG23070920220092362
|
08/09/2022
|
SIRAJ UDDIN
|
0421003WL012186
|
SIRAJ UDDIN
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302327
|
|
MR SIRAJ UDDIN
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-006-012/125-A
(FATEPUR)
|
0421003000NRG23070920220092365
|
08/09/2022
|
Dilal Uddin Tapadar
|
0421003WL012186
|
Dilal Uddin Tapadar
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302328
|
|
MR BILAL UDDIN TAPADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|