|
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-10-007-012-004/13
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23070520220104081
|
07/05/2022
|
HAMIDA KHATUN
|
0410007WL001838
|
HAMIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669077
|
|
MR HAMIDA KHATUN
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-012-004/278
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23070520220104083
|
07/05/2022
|
MAFIDA BEGUM
|
0410007WL001838
|
MAFIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669079
|
|
MISS MAFIDA BEGUM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-012-004/278
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23070520220104082
|
07/05/2022
|
SHWARIFUL ISLAM
|
0410007WL001838
|
SHWARIFUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669076
|
|
MR SHWARIFUL ISLAM
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-012-004/329
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23070520220104084
|
07/05/2022
|
BANACHA KHATUN
|
0410007WL001838
|
BANACHA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669078
|
|
MISS BANECHA KHATUN
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-012-004/363
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23070520220104085
|
07/05/2022
|
AR HAMID
|
0410007WL001838
|
AR HAMID
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669075
|
|
MR ABDUL HAMID
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-012-004/363
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23070520220104086
|
07/05/2022
|
SAFIA KHATUN
|
0410007WL001838
|
SAFIA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669080
|
|
MISS SAFIYA KHATUN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-012-004/401
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23070520220104087
|
07/05/2022
|
HALIMA KHATUN
|
0410007WL001838
|
HALIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669074
|
|
MISS HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
KARUNABARI
|
AS-10-007-012-004/480
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23070520220104088
|
07/05/2022
|
JAKIR HUSSAIN
|
0410007WL001838
|
JAKIR HUSSAIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669087
|
|
MR AMIR ALI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-012-004/480
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23070520220104089
|
07/05/2022
|
NURANA BEGUM
|
0410007WL001838
|
NURANA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669086
|
|
MRS NURUN NEHAR BEGUM
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-012-004/481
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23070520220104090
|
07/05/2022
|
IDRISH ALI
|
0410007WL001838
|
IDRISH ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669097
|
|
MR RUSTUM ALI
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-012-004/485
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23070520220104091
|
07/05/2022
|
MOZIBUR RAHMAN
|
0410007WL001838
|
MOZIBUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669082
|
|
MR MOZIBUR RAHMAN
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-012-004/488
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23070520220104092
|
07/05/2022
|
JALAL UDDIN
|
0410007WL001838
|
JALAL UDDIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669092
|
|
MISS ASIKA PARBIN
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-012-004/493
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23070520220104093
|
07/05/2022
|
KASEM ALI
|
0410007WL001838
|
KASEM ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669096
|
|
MR RAJIT ALI
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-012-004/518
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23070520220104095
|
07/05/2022
|
JAMILA KHATUN
|
0410007WL001838
|
JAMILA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669083
|
|
MRS CHAHARA KHATUN
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-012-004/518
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23070520220104094
|
07/05/2022
|
RUSMAT ALI
|
0410007WL001838
|
RUSMAT ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669081
|
|
MR RUCHMOT ALI
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-012-004/521
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23070520220104096
|
07/05/2022
|
NUR JAMAL
|
0410007WL001838
|
NUR JAMAL
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669094
|
|
MRS AMBIJA KHATUN
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-012-004/521
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23070520220104097
|
07/05/2022
|
SHAHIDA KHATUN
|
0410007WL001838
|
SHAHIDA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669084
|
|
MR HATEM ALI
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-012-004/531
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23070520220104099
|
07/05/2022
|
HAMIDA KHATUN
|
0410007WL001838
|
HAMIDA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669085
|
|
MR MAHAMMAD ALI
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-012-004/531
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23070520220104098
|
07/05/2022
|
MAHAMMAD ALI
|
0410007WL001838
|
MAHAMMAD ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669093
|
|
MR ABDUL KORIM
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-012-004/533
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23070520220104100
|
07/05/2022
|
NURJAHAN BEGUM
|
0410007WL001838
|
NURJAHAN BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669091
|
|
MRS NURJAHAN BEGUM
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-012-004/637
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23070520220104101
|
07/05/2022
|
ROHIMA KHATUN
|
0410007WL001838
|
ROHIMA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669089
|
|
MRS ROHIMA KHATUN
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-012-004/641
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23070520220104103
|
07/05/2022
|
FULECHA BEGUM
|
0410007WL001838
|
FULECHA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669090
|
|
MRS FULECHA KHATUN
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-012-004/641
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23070520220104102
|
07/05/2022
|
SAFIKUL ISLAM
|
0410007WL001838
|
SAFIKUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669088
|
|
MR SAFIKUL ISLAM
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-012-004/645
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23070520220104104
|
07/05/2022
|
SOHIDULLAH
|
0410007WL001838
|
SOHIDULLAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669095
|
|
MR MOHUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|