|
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-10-007-003-005/401
(PABHA)
|
0410007000NRG23091120220334202
|
11/11/2022
|
CHAHAB UDDIN
|
0410007WL020016
|
CHAHAB UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262630
|
|
CHAHAB UDDIN
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-003-005/714
(PABHA)
|
0410007000NRG23091120220334204
|
11/11/2022
|
MARIJAN NESSA
|
0410007WL020016
|
MARIJAN NESSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262631
|
|
MARIJAN NESSA
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-003-006/1112
(PABHA)
|
0410007000NRG23081120220331937
|
11/11/2022
|
HACHINA BEGUM
|
0410007WL019924
|
HACHINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262629
|
|
HACHINA BEGUM
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-003-006/1128
(PABHA)
|
0410007000NRG23081120220331959
|
11/11/2022
|
JAHER UDDIN
|
0410007WL019926
|
JAHER UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763262673
|
|
JAHER UDDIN
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-003-006/1155
(PABHA)
|
0410007000NRG23081120220331918
|
11/11/2022
|
SAMSUL ALAM
|
0410007WL019922
|
SAMSUL ALAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262671
|
|
SAMSUL ALAM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-003-006/122
(PABHA)
|
0410007000NRG23081120220331947
|
11/11/2022
|
FAIZ UDDIN
|
0410007WL019925
|
FAIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262675
|
|
FAIZ UDDIN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-003-006/123
(PABHA)
|
0410007000NRG23081120220331949
|
11/11/2022
|
MARJINA BEGUM
|
0410007WL019925
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763262672
|
|
MARJINA BEGUM
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-003-006/131
(PABHA)
|
0410007000NRG23081120220331932
|
11/11/2022
|
JOINUDDIN
|
0410007WL019923
|
JOINUDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262674
|
|
JOINUDDIN
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-003-006/168
(PABHA)
|
0410007000NRG23081120220331941
|
11/11/2022
|
ABDUL KADUCH
|
0410007WL019924
|
ABDUL KADUCH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262632
|
|
ABDUL KADUCH
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-003-006/168
(PABHA)
|
0410007000NRG23081120220331942
|
11/11/2022
|
SURAMALA KHATUN
|
0410007WL019924
|
SURAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262625
|
|
SURAMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
11
|
KARUNABARI
|
AS-10-007-003-006/1004
(PABHA)
|
0410007000NRG23081120220331930
|
11/11/2022
|
ABDUL SAMAD
|
0410007WL019923
|
ABDUL SAMAD
|
00045
|
BARB0KHOGAX
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262628
|
|
ABDUL SAMAD
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-003-006/1344
(PABHA)
|
0410007000NRG23081120220331939
|
11/11/2022
|
KUDARAT ALI
|
0410007WL019924
|
KUDARAT ALI
|
00045
|
BARB0KHOGAX
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262626
|
|
KUDARAT ALI
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-003-006/135
(PABHA)
|
0410007000NRG23091120220334207
|
11/11/2022
|
MR. LOKAMAN ALI
|
0410007WL020016
|
MR. LOKAMAN ALI
|
00045
|
BARB0KHOGAX
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262627
|
|
MR. LOKAMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
14
|
KARUNABARI
|
AS-10-007-002-002/31
(UTTAR LALUK)
|
0410007000NRG23101120220335195
|
11/11/2022
|
MICHAMAI BEGUM
|
0410007WL020090
|
MICHAMAI BEGUM
|
00176
|
IDIB000D624
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763262676
|
|
MICHAMAI BEGUM
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-002-002/31
(UTTAR LALUK)
|
0410007000NRG23101120220335194
|
11/11/2022
|
PUNATI ALI
|
0410007WL020090
|
PUNATI ALI
|
00176
|
IDIB000D624
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763262677
|
|
PUNATI ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
16
|
KARUNABARI
|
AS-10-007-003-005/299
(PABHA)
|
0410007000NRG23091120220334213
|
11/11/2022
|
Mr. ABUL HASIM
|
0410007WL020017
|
Mr. ABUL HASIM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262640
|
|
MR ABUL HASIM
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-003-005/305
(PABHA)
|
0410007000NRG23101120220335180
|
11/11/2022
|
JAKIR HUSSAIN
|
0410007WL020087
|
JAKIR HUSSAIN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262642
|
|
MR JAKIR HUSSAIN
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-003-005/401
(PABHA)
|
0410007000NRG23091120220334203
|
11/11/2022
|
RUKIA BEGUM
|
0410007WL020016
|
RUKIA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262643
|
|
MRS RUKIA BEGUM
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-003-006/1133
(PABHA)
|
0410007000NRG23081120220331960
|
11/11/2022
|
ABUL QUASHIM
|
0410007WL019926
|
ABUL QUASHIM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262668
|
|
MR ABUL QUASHIM
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-003-006/1136
(PABHA)
|
0410007000NRG23081120220331931
|
11/11/2022
|
CHAFIKUL ISLAM
|
0410007WL019923
|
CHAFIKUL ISLAM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262638
|
|
MR CHAFIKUL ISLAM
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-003-006/1171
(PABHA)
|
0410007000NRG23081120220331938
|
11/11/2022
|
MD. AINUDDIN
|
0410007WL019924
|
MD. AINUDDIN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262633
|
|
MD AINUDDIN
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-003-006/131
(PABHA)
|
0410007000NRG23081120220331933
|
11/11/2022
|
RAYMAN NESSA
|
0410007WL019923
|
RAYMAN NESSA
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262641
|
|
MRS RAYMAN NESSA
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-003-006/226
(PABHA)
|
0410007000NRG23081120220331921
|
11/11/2022
|
ANUWARA BEGUM
|
0410007WL019922
|
ANUWARA BEGUM
|
00415
|
SBIN0007372
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763262634
|
|
MRS ANUWARA BEGUM
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-003-006/226
(PABHA)
|
0410007000NRG23081120220331920
|
11/11/2022
|
RUHUL AMIN
|
0410007WL019922
|
RUHUL AMIN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262670
|
|
RUHUL AMIN
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-003-006/397
(PABHA)
|
0410007000NRG23081120220331923
|
11/11/2022
|
AISHA KHATUN
|
0410007WL019922
|
AISHA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262669
|
|
MRS AISHA KHATUN
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-003-006/397
(PABHA)
|
0410007000NRG23081120220331922
|
11/11/2022
|
SAFAR UDDIN
|
0410007WL019922
|
SAFAR UDDIN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262639
|
|
MD SAFIR UDDIN
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-003-006/580
(PABHA)
|
0410007000NRG23091120220334208
|
11/11/2022
|
ABIDA KHATUN
|
0410007WL020016
|
ABIDA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262644
|
|
MRS ABIDA KHATUN
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-003-006/738
(PABHA)
|
0410007000NRG23081120220331925
|
11/11/2022
|
IBRAHIM ALI
|
0410007WL019922
|
IBRAHIM ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262635
|
|
MR IBRAHIM ALI
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-003-006/797
(PABHA)
|
0410007000NRG23081120220331936
|
11/11/2022
|
FATEMA BEGUM
|
0410007WL019923
|
FATEMA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262637
|
|
MRS FATEMA BEGUM
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-003-006/927
(PABHA)
|
0410007000NRG23081120220331953
|
11/11/2022
|
FIRUJA KHATUN
|
0410007WL019925
|
FIRUJA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262636
|
|
MRS FIRUJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
31
|
KARUNABARI
|
AS-10-007-003-006/135
(PABHA)
|
0410007000NRG23091120220334205
|
11/11/2022
|
KOLIM UDDIN
|
0410007WL020016
|
KOLIM UDDIN
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262645
|
|
MISS MOFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
32
|
KARUNABARI
|
AS-10-007-003-001/866
(PABHA)
|
0410007000NRG23091120220334201
|
11/11/2022
|
CHAFIKUL ISLAM
|
0410007WL020016
|
CHAFIKUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262666
|
|
MR CHAFIKULISLAM ISLAM
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-003-006/1128
(PABHA)
|
0410007000NRG23081120220331958
|
11/11/2022
|
Mrs. SHWARIFA BEGUM
|
0410007WL019926
|
Mrs. SHWARIFA BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262654
|
|
MRS SHWARIFA BEGUM
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-003-006/1155
(PABHA)
|
0410007000NRG23081120220331919
|
11/11/2022
|
Miss. HASINA BEGUM
|
0410007WL019922
|
Miss. HASINA BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262659
|
|
MISS HASINA BEGUM
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-003-006/123
(PABHA)
|
0410007000NRG23081120220331948
|
11/11/2022
|
JIAUR RAHMAN
|
0410007WL019925
|
JIAUR RAHMAN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262646
|
|
MR ZIABUR RAHMAN
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-003-006/1344
(PABHA)
|
0410007000NRG23081120220331940
|
11/11/2022
|
SULERA KHATUN
|
0410007WL019924
|
SULERA KHATUN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262662
|
|
MRS SULERA KHATUN
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-003-006/135
(PABHA)
|
0410007000NRG23091120220334206
|
11/11/2022
|
Miss. RAHIMA KHATUN
|
0410007WL020016
|
Miss. RAHIMA KHATUN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262658
|
|
MISS RAHIMA KHATUN
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-003-006/1363
(PABHA)
|
0410007000NRG23081120220331951
|
11/11/2022
|
Mr. HASINUR RAHMAN
|
0410007WL019925
|
Mr. HASINUR RAHMAN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262656
|
|
MR HASINUR RAHMAN
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-003-006/1363
(PABHA)
|
0410007000NRG23081120220331950
|
11/11/2022
|
Mr. IJACHIN ALI
|
0410007WL019925
|
Mr. IJACHIN ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262649
|
|
MR IJACHIN ALI
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-003-006/151
(PABHA)
|
0410007000NRG23081120220331934
|
11/11/2022
|
AJUFA KHATUN
|
0410007WL019923
|
AJUFA KHATUN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262653
|
|
MISS AJUFA KHATUN
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-003-006/224
(PABHA)
|
0410007000NRG23081120220331935
|
11/11/2022
|
Mr. BABUL ISLAM
|
0410007WL019923
|
Mr. BABUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262661
|
|
MR BABUL ISLAM
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-003-006/231
(PABHA)
|
0410007000NRG23081120220331944
|
11/11/2022
|
MINARA BEGUM
|
0410007WL019924
|
MINARA BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262648
|
|
MRS MINARA BEGUM
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-003-006/231
(PABHA)
|
0410007000NRG23081120220331943
|
11/11/2022
|
SHOHIDUL ALAM
|
0410007WL019924
|
SHOHIDUL ALAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262647
|
|
MR SHOHIDUL ALAM
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-003-006/439
(PABHA)
|
0410007000NRG23081120220331946
|
11/11/2022
|
MALEKA KHATUN
|
0410007WL019924
|
MALEKA KHATUN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262655
|
|
MISS MALEKA KHATUN
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-003-006/439
(PABHA)
|
0410007000NRG23081120220331945
|
11/11/2022
|
MD. EUSUF ALI
|
0410007WL019924
|
MD. EUSUF ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262667
|
|
MR MD EUSUF ALI
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-003-006/485
(PABHA)
|
0410007000NRG23081120220331961
|
11/11/2022
|
KUDDUS ALI
|
0410007WL019926
|
KUDDUS ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262664
|
|
MR KUDDUCH ALI
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-003-006/519
(PABHA)
|
0410007000NRG23081120220331924
|
11/11/2022
|
SAIDUL ISLAM
|
0410007WL019922
|
SAIDUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262660
|
|
MR SAIDUL ISLAM
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-003-006/738
(PABHA)
|
0410007000NRG23081120220331926
|
11/11/2022
|
Miss. KHAIRUN NESSA
|
0410007WL019922
|
Miss. KHAIRUN NESSA
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262657
|
|
MISS KHAIRUN NESSA
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-003-006/912
(PABHA)
|
0410007000NRG23081120220331929
|
11/11/2022
|
ANSARUL ISLAM
|
0410007WL019922
|
ANSARUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262665
|
|
MR ANSARUL ISLAM
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-003-006/912
(PABHA)
|
0410007000NRG23081120220331928
|
11/11/2022
|
ANUBARA KHATUN
|
0410007WL019922
|
ANUBARA KHATUN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262652
|
|
MRS ANUBARA KHATUN
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-003-006/912
(PABHA)
|
0410007000NRG23081120220331927
|
11/11/2022
|
ATIKUL ISLAM
|
0410007WL019922
|
ATIKUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262651
|
|
MR ATIKUL ISLAM
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-003-006/927
(PABHA)
|
0410007000NRG23081120220331952
|
11/11/2022
|
MAJIBUR RAHMAN
|
0410007WL019925
|
MAJIBUR RAHMAN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262663
|
|
MR MAJIBUR SHEKH
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-003-006/930
(PABHA)
|
0410007000NRG23081120220331954
|
11/11/2022
|
A CHAMED
|
0410007WL019925
|
A CHAMED
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763262650
|
|
MR A CHAMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70532
|
70532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166025
|
166025
|
|
|
|
|
|
|
|