|
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-21-003-003-001/116-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009868
|
21/05/2022
|
Joygun Bibi
|
0421003WL001116
|
Joygun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668263978
|
|
JoygunBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/147
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009869
|
21/05/2022
|
Md.Nasir Uddin
|
0421003WL001116
|
Md.Nasir Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668263999
|
|
Md.NasirUddin
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/278
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009921
|
21/05/2022
|
Abdul Gafur
|
0421003WL001121
|
Abdul Gafur
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668263972
|
|
AbdulGafur
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/502
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009945
|
21/05/2022
|
Manabila Bibi
|
0421003WL001124
|
Manabila Bibi
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668263970
|
|
ManabilaBibi
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/645
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009923
|
21/05/2022
|
Masuk Ahmed
|
0421003WL001121
|
Masuk Ahmed
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668263975
|
|
MasukAhmed
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/726-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009929
|
21/05/2022
|
Mayarun Necha
|
0421003WL001122
|
Mayarun Necha
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668264009
|
|
MayarunNecha
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-003-005/36-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009925
|
21/05/2022
|
Khalilur Rahman
|
0421003WL001121
|
Khalilur Rahman
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668263990
|
|
KhalilurRahman
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/345
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009930
|
21/05/2022
|
Dijendra Malakar
|
0421003WL001122
|
Dijendra Malakar
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668263989
|
|
DijendraMalakar
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/362
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009926
|
21/05/2022
|
Husna Begom
|
0421003WL001121
|
Husna Begom
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668263969
|
|
HusnaBegom
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-003-006/78
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009927
|
21/05/2022
|
Makhan Mia
|
0421003WL001121
|
Makhan Mia
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668264006
|
|
MakhanMia
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/102
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009939
|
21/05/2022
|
Abdul Aziz
|
0421003WL001123
|
Abdul Aziz
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668263968
|
|
AbdulAziz
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/110-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009871
|
21/05/2022
|
Rabiya Begom Choudhury
|
0421003WL001116
|
Rabiya Begom Choudhury
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668263991
|
|
RabiyaBegomChoudhury
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/234-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009928
|
21/05/2022
|
SELI BEGAM
|
0421003WL001121
|
SELI BEGAM
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668263992
|
|
SELIBEGAM
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/69
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009875
|
21/05/2022
|
Chayna Begam
|
0421003WL001116
|
Chayna Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668264008
|
|
ChaynaBegam
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/81
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009877
|
21/05/2022
|
Abdul Sukkur
|
0421003WL001116
|
Abdul Sukkur
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668263985
|
|
AbdulSukkur
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/85-B
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009931
|
21/05/2022
|
Abdul Hasib
|
0421003WL001122
|
Abdul Hasib
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668263976
|
|
AbdulHasib
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/86
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009933
|
21/05/2022
|
Abdul Wahab
|
0421003WL001122
|
Abdul Wahab
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668263995
|
|
AbdulWahab
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/86
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009934
|
21/05/2022
|
Anwara Begum
|
0421003WL001122
|
Anwara Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668263971
|
|
AnwaraBegum
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/88
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009941
|
21/05/2022
|
Abdul Latif
|
0421003WL001123
|
Abdul Latif
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668263998
|
|
AbdulLatif
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/99
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009935
|
21/05/2022
|
Lukman Uddin
|
0421003WL001122
|
Lukman Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668263988
|
|
LukmanUddin
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/9-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009946
|
21/05/2022
|
Rejia Begam
|
0421003WL001124
|
Rejia Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668264001
|
|
RejiaBegam
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-003-010/9-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009947
|
21/05/2022
|
Sabana Begum
|
0421003WL001124
|
Sabana Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668263984
|
|
SabanaBegum
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/120
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009878
|
21/05/2022
|
Najrul Islam
|
0421003WL001116
|
Najrul Islam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668263997
|
|
NajrulIslam
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/450
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009949
|
21/05/2022
|
Monoyara Begum
|
0421003WL001124
|
Monoyara Begum
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668263986
|
|
MonoyaraBegum
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/450
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009948
|
21/05/2022
|
Rehan Uddin
|
0421003WL001124
|
Rehan Uddin
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668264000
|
|
RehanUddin
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/687
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009942
|
21/05/2022
|
EANAM UDDIN TAPADAR
|
0421003WL001123
|
EANAM UDDIN TAPADAR
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668263993
|
|
EANAMUDDINTAPADAR
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/734
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009936
|
21/05/2022
|
Monoyara Begam
|
0421003WL001122
|
Monoyara Begam
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668264007
|
|
MonoyaraBegam
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/77
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009937
|
21/05/2022
|
Abdul Monnan
|
0421003WL001122
|
Abdul Monnan
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668263996
|
|
AbdulMonnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/18
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009944
|
21/05/2022
|
Aklisur Rahman
|
0421003WL001124
|
Aklisur Rahman
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668263983
|
|
AklisurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/199
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009938
|
21/05/2022
|
Hason Ali
|
0421003WL001123
|
Hason Ali
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668263974
|
|
HasonAli
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-003-001/39-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009870
|
21/05/2022
|
Abdul Hasib
|
0421003WL001116
|
Abdul Hasib
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668263982
|
|
AbdulHasib
|
()
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/145
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009919
|
21/05/2022
|
Abadur Rahman
|
0421003WL001121
|
Abadur Rahman
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668263980
|
|
AbadurRahman
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/145
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009920
|
21/05/2022
|
Azad Uddin
|
0421003WL001121
|
Azad Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668263979
|
|
AzadUddin
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/102
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009940
|
21/05/2022
|
Fatima Begam
|
0421003WL001123
|
Fatima Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668263981
|
|
FatimaBegam
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/85-B
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009932
|
21/05/2022
|
Layla Begum
|
0421003WL001122
|
Layla Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668263987
|
|
LaylaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/69
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009874
|
21/05/2022
|
Abdul Hamid
|
0421003WL001116
|
Abdul Hamid
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668264002
|
|
MR ABDUL HAMID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/110-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009873
|
21/05/2022
|
Forida Begom Choudhury
|
0421003WL001116
|
Forida Begom Choudhury
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668263973
|
|
MISS FORIDA BEGOM CHOUDHURY
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/110-A
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009872
|
21/05/2022
|
Jahangir Alam Choudhury
|
0421003WL001116
|
Jahangir Alam Choudhury
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668263977
|
|
MR JAHANGIR ALOM CHOUDHURY
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-003-008/69
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009876
|
21/05/2022
|
Helal Uddin
|
0421003WL001116
|
Helal Uddin
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668264005
|
|
HELAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/278
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009922
|
21/05/2022
|
Rubina Begam
|
0421003WL001121
|
Rubina Begam
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668264003
|
|
RUBINA BEGUM
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-003-004/645
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009924
|
21/05/2022
|
Jilika Begum
|
0421003WL001121
|
Jilika Begum
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668264004
|
|
JULIKA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-003-011/733
(BAKHARSAL NAIRGRAM)
|
0421003000NRG23170520220009943
|
21/05/2022
|
Ala Uddin
|
0421003WL001123
|
Ala Uddin
|
00662
|
BDBL0001390
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668263994
|
|
AlaUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|