|
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-21-003-014-001/302
(MANASHANGAN)
|
0421003000NRG23160620220037042
|
16/06/2022
|
Anchar Ali
|
0421003WL004080
|
Anchar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459116936
|
|
AncharAli
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/302
(MANASHANGAN)
|
0421003000NRG23160620220037043
|
16/06/2022
|
Khalikun Nessa
|
0421003WL004080
|
Khalikun Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459116937
|
|
KhalikunNessa
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/303
(MANASHANGAN)
|
0421003000NRG23160620220037052
|
16/06/2022
|
Najim Uddin
|
0421003WL004081
|
Najim Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459116952
|
|
NajimUddin
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/309
(MANASHANGAN)
|
0421003000NRG23160620220037054
|
16/06/2022
|
Ala Uddin
|
0421003WL004081
|
Ala Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459116953
|
|
AlaUddin
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/367
(MANASHANGAN)
|
0421003000NRG23160620220037047
|
16/06/2022
|
Sarfana Begum
|
0421003WL004080
|
Sarfana Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459116954
|
|
SarfanaBegum
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/454
(MANASHANGAN)
|
0421003000NRG23160620220037057
|
16/06/2022
|
Nurun Nessa
|
0421003WL004081
|
Nurun Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459116944
|
|
NurunNessa
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/455
(MANASHANGAN)
|
0421003000NRG23160620220037059
|
16/06/2022
|
Fiyarun Nessa
|
0421003WL004081
|
Fiyarun Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459116923
|
|
FiyarunNessa
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/460
(MANASHANGAN)
|
0421003000NRG23160620220037076
|
16/06/2022
|
Anwar Hussain
|
0421003WL004083
|
Anwar Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459116946
|
|
AnwarHussain
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-014-004/7
(MANASHANGAN)
|
0421003000NRG23160620220037077
|
16/06/2022
|
Abdur Rahim
|
0421003WL004083
|
Abdur Rahim
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459116957
|
|
AbdurRahim
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/172
(MANASHANGAN)
|
0421003000NRG23160620220037081
|
16/06/2022
|
Abechari Bibi
|
0421003WL004083
|
Abechari Bibi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459116950
|
|
AbechariBibi
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/172
(MANASHANGAN)
|
0421003000NRG23160620220037079
|
16/06/2022
|
JAINAL AHMED
|
0421003WL004083
|
JAINAL AHMED
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459116951
|
|
JAINALAHMED
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/172
(MANASHANGAN)
|
0421003000NRG23160620220037080
|
16/06/2022
|
SAMINA BEGOM
|
0421003WL004083
|
SAMINA BEGOM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459116920
|
|
SAMINABEGOM
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/198
(MANASHANGAN)
|
0421003000NRG23160620220037064
|
16/06/2022
|
Rehima Begam
|
0421003WL004082
|
Rehima Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459116921
|
|
RehimaBegam
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/447
(MANASHANGAN)
|
0421003000NRG23160620220037082
|
16/06/2022
|
Hasna Begum
|
0421003WL004083
|
Hasna Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459116922
|
|
HasnaBegum
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/64-A
(MANASHANGAN)
|
0421003000NRG23160620220037065
|
16/06/2022
|
Botu Mia
|
0421003WL004082
|
Botu Mia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459116919
|
|
BotuMia
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-014-006/102
(MANASHANGAN)
|
0421003000NRG23160620220037066
|
16/06/2022
|
Bosir Ali
|
0421003WL004082
|
Bosir Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459116941
|
|
BosirAli
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-014-006/178
(MANASHANGAN)
|
0421003000NRG23160620220037084
|
16/06/2022
|
Asiya Begam
|
0421003WL004083
|
Asiya Begam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459116943
|
|
AsiyaBegam
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-014-006/178
(MANASHANGAN)
|
0421003000NRG23160620220037086
|
16/06/2022
|
Ruhana Begom
|
0421003WL004083
|
Ruhana Begom
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459116942
|
|
RuhanaBegom
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-014-006/178
(MANASHANGAN)
|
0421003000NRG23160620220037085
|
16/06/2022
|
Samina Begam
|
0421003WL004083
|
Samina Begam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459116945
|
|
SaminaBegam
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-014-006/18
(MANASHANGAN)
|
0421003000NRG23160620220037061
|
16/06/2022
|
Achiya Begam
|
0421003WL004081
|
Achiya Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459116932
|
|
AchiyaBegam
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-014-006/180
(MANASHANGAN)
|
0421003000NRG23160620220037067
|
16/06/2022
|
Saaban Begam
|
0421003WL004082
|
Saaban Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459116938
|
|
SaabanBegam
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-014-006/304
(MANASHANGAN)
|
0421003000NRG23160620220037063
|
16/06/2022
|
Rahena Parbin
|
0421003WL004081
|
Rahena Parbin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459116930
|
|
RahenaParbin
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/363
(MANASHANGAN)
|
0421003000NRG23160620220037089
|
16/06/2022
|
Alchu Bibi
|
0421003WL004084
|
Alchu Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459116931
|
|
AlchuBibi
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/373
(MANASHANGAN)
|
0421003000NRG23160620220037070
|
16/06/2022
|
Alim Uddin
|
0421003WL004082
|
Alim Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459116935
|
|
AlimUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/31-B
(MANASHANGAN)
|
0421003000NRG23150620220036753
|
16/06/2022
|
Helal Uddin
|
0421003WL004032
|
Helal Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459116940
|
|
HelalUddin
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/33
(MANASHANGAN)
|
0421003000NRG23160620220037045
|
16/06/2022
|
Jamal Uddin
|
0421003WL004080
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459116955
|
|
JamalUddin
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/454
(MANASHANGAN)
|
0421003000NRG23160620220037056
|
16/06/2022
|
Nur Uddin
|
0421003WL004081
|
Nur Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459116949
|
|
NurUddin
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/455
(MANASHANGAN)
|
0421003000NRG23160620220037058
|
16/06/2022
|
Insan Ahmed
|
0421003WL004081
|
Insan Ahmed
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459116948
|
|
InsanAhmed
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/460
(MANASHANGAN)
|
0421003000NRG23160620220037075
|
16/06/2022
|
Monowara Begam
|
0421003WL004083
|
Monowara Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116947
|
|
MonowaraBegam
|
()
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/172
(MANASHANGAN)
|
0421003000NRG23160620220037078
|
16/06/2022
|
Ustar Ali
|
0421003WL004083
|
Ustar Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459116925
|
|
UstarAli
|
()
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-014-006/304
(MANASHANGAN)
|
0421003000NRG23160620220037062
|
16/06/2022
|
Motiur Rahman
|
0421003WL004081
|
Motiur Rahman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459116924
|
|
MotiurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/129
(MANASHANGAN)
|
0421003000NRG23160620220037071
|
16/06/2022
|
Rohmat Ali
|
0421003WL004083
|
Rohmat Ali
|
00089
|
CBIN0282745
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459116907
|
|
RohmatAli
|
()
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-014-006/178
(MANASHANGAN)
|
0421003000NRG23160620220037083
|
16/06/2022
|
Taj Uddin
|
0421003WL004083
|
Taj Uddin
|
00089
|
CBIN0282745
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459116908
|
|
TajUddin
|
()
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-014-006/18
(MANASHANGAN)
|
0421003000NRG23160620220037060
|
16/06/2022
|
Foijul Haque
|
0421003WL004081
|
Foijul Haque
|
00089
|
CBIN0282745
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459116910
|
|
FoijulHaque
|
()
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-014-006/32
(MANASHANGAN)
|
0421003000NRG23160620220037069
|
16/06/2022
|
Abdul Jabbar
|
0421003WL004082
|
Abdul Jabbar
|
00089
|
CBIN0282745
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459116909
|
|
AbdulJabbar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/303
(MANASHANGAN)
|
0421003000NRG23160620220037053
|
16/06/2022
|
Rukiya Begum
|
0421003WL004081
|
Rukiya Begum
|
00354
|
PUNB0003620
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459116911
|
|
RukiyaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/305
(MANASHANGAN)
|
0421003000NRG23160620220037044
|
16/06/2022
|
Najim Uddin
|
0421003WL004080
|
Najim Uddin
|
00354
|
PUNB0109720
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459116914
|
|
NajimUddin
|
()
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/31-B
(MANASHANGAN)
|
0421003000NRG23150620220036755
|
16/06/2022
|
Abdul Kadir Alamin
|
0421003WL004032
|
Abdul Kadir Alamin
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459116913
|
|
AbdulKadirAlamin
|
()
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/333
(MANASHANGAN)
|
0421003000NRG23160620220037055
|
16/06/2022
|
Abduch Chufan
|
0421003WL004081
|
Abduch Chufan
|
00354
|
PUNB0109720
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459116916
|
|
AbduchChufan
|
()
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/377
(MANASHANGAN)
|
0421003000NRG23160620220037050
|
16/06/2022
|
Mina Begam
|
0421003WL004080
|
Mina Begam
|
00354
|
PUNB0109720
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459116912
|
|
MinaBegam
|
()
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/645
(MANASHANGAN)
|
0421003000NRG23160620220037087
|
16/06/2022
|
Taiyab Ali
|
0421003WL004083
|
Taiyab Ali
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116915
|
|
TaiyabAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/129
(MANASHANGAN)
|
0421003000NRG23160620220037072
|
16/06/2022
|
Mayrun Nessa
|
0421003WL004083
|
Mayrun Nessa
|
00354
|
PUNB0203720
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459116918
|
|
MayrunNessa
|
()
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/489
(MANASHANGAN)
|
0421003000NRG23160620220037049
|
16/06/2022
|
Abul Hussain
|
0421003WL004080
|
Abul Hussain
|
00354
|
PUNB0203720
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459116917
|
|
AbulHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/129
(MANASHANGAN)
|
0421003000NRG23160620220037074
|
16/06/2022
|
Amina Begom
|
0421003WL004083
|
Amina Begom
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459116933
|
|
MISS AMINA BEGOM
|
()
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/129
(MANASHANGAN)
|
0421003000NRG23160620220037073
|
16/06/2022
|
Jasmina Begom
|
0421003WL004083
|
Jasmina Begom
|
00415
|
SBIN0009196
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459116934
|
|
MISS JASMINA BEGOM
|
()
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/367
(MANASHANGAN)
|
0421003000NRG23160620220037046
|
16/06/2022
|
Fuli Bibi
|
0421003WL004080
|
Fuli Bibi
|
00415
|
SBIN0009196
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459116928
|
|
MS FULI BIBI
|
()
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/489
(MANASHANGAN)
|
0421003000NRG23160620220037048
|
16/06/2022
|
Hasnur Begum
|
0421003WL004080
|
Hasnur Begum
|
00415
|
SBIN0009196
|
2290
|
2290
|
Rejected
|
24/06/2022
|
|
2459116929
|
Account closed
|
|
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-014-006/210
(MANASHANGAN)
|
0421003000NRG23160620220037068
|
16/06/2022
|
Tamij Ali
|
0421003WL004082
|
Tamij Ali
|
00415
|
SBIN0009196
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459116956
|
|
MR TAMIJ ALI
|
()
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-014-007/363
(MANASHANGAN)
|
0421003000NRG23160620220037088
|
16/06/2022
|
Iyasin Ali
|
0421003WL004084
|
Iyasin Ali
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116926
|
|
MR IYASIN ALI
|
()
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-014-012/236
(MANASHANGAN)
|
0421003000NRG23160620220037051
|
16/06/2022
|
Mobarak Ali
|
0421003WL004080
|
Mobarak Ali
|
00415
|
SBIN0009196
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459116927
|
|
MR MOBARAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/31-B
(MANASHANGAN)
|
0421003000NRG23150620220036754
|
16/06/2022
|
Fulecha Begam
|
0421003WL004032
|
Fulecha Begam
|
00415
|
SBIN0016197
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459116939
|
|
FULECHA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107630
|
107630
|
|
|
|
|
|
|
|