|
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-10-007-008-003/421-A
(TINTHENGIA)
|
0410007000NRG23090620220188590
|
10/06/2022
|
AMIR ALI
|
0410007WL004082
|
AMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910043
|
|
AMIRALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-008-001/193
(TINTHENGIA)
|
0410007000NRG23090620220188575
|
10/06/2022
|
MAMINA BEGUM
|
0410007WL004082
|
MAMINA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910031
|
|
MRS MAMINA BEGUM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-008-001/213
(TINTHENGIA)
|
0410007000NRG23090620220188579
|
10/06/2022
|
HAFIZUR RAHMAN
|
0410007WL004082
|
HAFIZUR RAHMAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910027
|
|
MD HAFIJUR RAHMAN
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-008-003/368-B
(TINTHENGIA)
|
0410007000NRG23090620220188580
|
10/06/2022
|
ASADUL ALOM
|
0410007WL004082
|
ASADUL ALOM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910028
|
|
ASADUL ALOM
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-008-003/372
(TINTHENGIA)
|
0410007000NRG23090620220188583
|
10/06/2022
|
JAYEDA KHATUN
|
0410007WL004082
|
JAYEDA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910029
|
|
MRS JAYDA KHATUN
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-008-003/372
(TINTHENGIA)
|
0410007000NRG23090620220188582
|
10/06/2022
|
MANUWARA BEGUM
|
0410007WL004082
|
MANUWARA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910030
|
|
MRS MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-008-001/193
(TINTHENGIA)
|
0410007000NRG23090620220188574
|
10/06/2022
|
TASLIMA BEGUM
|
0410007WL004082
|
TASLIMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910036
|
|
MRS TASLIMA BEGUM
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-008-001/193-A
(TINTHENGIA)
|
0410007000NRG23090620220188577
|
10/06/2022
|
MORJINABEGUM
|
0410007WL004082
|
MORJINABEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910041
|
|
MRS MORJINA KHATUN
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-008-001/193-A
(TINTHENGIA)
|
0410007000NRG23090620220188576
|
10/06/2022
|
SAIFUL ISLAM
|
0410007WL004082
|
SAIFUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910039
|
|
MR SAIFUL ISLAM
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-008-001/211
(TINTHENGIA)
|
0410007000NRG23090620220188578
|
10/06/2022
|
NAJIMA BEGUM
|
0410007WL004082
|
NAJIMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910037
|
|
MRS NAJIMA BEGUM
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-008-003/368-B
(TINTHENGIA)
|
0410007000NRG23090620220188581
|
10/06/2022
|
HUSNARA BEGUM
|
0410007WL004082
|
HUSNARA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910038
|
|
MRS HUSNARA BEGUM
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-008-003/373-A
(TINTHENGIA)
|
0410007000NRG23090620220188585
|
10/06/2022
|
CHOLEMA KHATUN
|
0410007WL004082
|
CHOLEMA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910035
|
|
MRS CHOLEMA KHATUN
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-008-003/373-A
(TINTHENGIA)
|
0410007000NRG23090620220188584
|
10/06/2022
|
RAFIKUL ISLAM
|
0410007WL004082
|
RAFIKUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910034
|
|
MR RAFIKUL ISLAM
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-008-003/374
(TINTHENGIA)
|
0410007000NRG23090620220188587
|
10/06/2022
|
CHAHUR UDDIN
|
0410007WL004082
|
CHAHUR UDDIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910042
|
|
MR CHAHUR UDDIN
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-008-003/374
(TINTHENGIA)
|
0410007000NRG23090620220188586
|
10/06/2022
|
HAZARA KHATUN
|
0410007WL004082
|
HAZARA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910045
|
|
MRS HAJERA KHATUN
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-008-003/375
(TINTHENGIA)
|
0410007000NRG23090620220188588
|
10/06/2022
|
JUBEDA KHATUN
|
0410007WL004082
|
JUBEDA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910032
|
|
MRS JUBEDA KHATUN
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-008-003/403
(TINTHENGIA)
|
0410007000NRG23090620220188589
|
10/06/2022
|
SUFIA KHATUN
|
0410007WL004082
|
SUFIA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910044
|
|
MRS SUFIA KHATUN
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-008-003/421-B
(TINTHENGIA)
|
0410007000NRG23090620220188592
|
10/06/2022
|
AMENA KHATUN
|
0410007WL004082
|
AMENA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910033
|
|
MRS AMENA KHATUN
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-008-003/421-B
(TINTHENGIA)
|
0410007000NRG23090620220188591
|
10/06/2022
|
JAYMAT ALI
|
0410007WL004082
|
JAYMAT ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910040
|
|
MR JAYAMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|