|
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-10-007-005-009/124
(YUBONAGAR)
|
0410007000NRG23081120220331764
|
11/11/2022
|
MOTIUR RAHMAN
|
0410007WL019919
|
MOTIUR RAHMAN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263218
|
|
MOTIUR RAHMAN
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-005-009/202
(YUBONAGAR)
|
0410007000NRG23081120220331770
|
11/11/2022
|
KAMAL ALI
|
0410007WL019919
|
KAMAL ALI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263220
|
|
KAMAL ALI
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-005-009/226
(YUBONAGAR)
|
0410007000NRG23081120220331774
|
11/11/2022
|
SAIF UDDIN AHMED
|
0410007WL019919
|
SAIF UDDIN AHMED
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263222
|
|
SAIF UDDIN AHMED
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-005-009/237
(YUBONAGAR)
|
0410007000NRG23081120220331781
|
11/11/2022
|
MUHIB UDDIN
|
0410007WL019919
|
MUHIB UDDIN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263223
|
|
MUHIB UDDIN
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-005-009/26
(YUBONAGAR)
|
0410007000NRG23081120220331783
|
11/11/2022
|
RAMJAN ALI
|
0410007WL019919
|
RAMJAN ALI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263219
|
|
RAMJAN ALI
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-005-009/26
(YUBONAGAR)
|
0410007000NRG23081120220331784
|
11/11/2022
|
SAKHINA KHATUN
|
0410007WL019919
|
SAKHINA KHATUN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263224
|
|
SAKHINA KHATUN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-005-009/32
(YUBONAGAR)
|
0410007000NRG23081120220331789
|
11/11/2022
|
HABIBUR RAHMAN
|
0410007WL019919
|
HABIBUR RAHMAN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263221
|
|
HABIBUR RAHMAN
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-005-009/522
(YUBONAGAR)
|
0410007000NRG23081120220331794
|
11/11/2022
|
MUNNI SULTANA AHMED
|
0410007WL019919
|
MUNNI SULTANA AHMED
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263226
|
|
MUNNI SULTANA AHMED
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-005-009/729
(YUBONAGAR)
|
0410007000NRG23081120220331807
|
11/11/2022
|
JAKIR HUSSAIN
|
0410007WL019919
|
JAKIR HUSSAIN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263225
|
|
JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
KARUNABARI
|
AS-10-007-005-002/95
(YUBONAGAR)
|
0410007000NRG23081120220331760
|
11/11/2022
|
MAZNUWAR HUSSAIN
|
0410007WL019919
|
MAZNUWAR HUSSAIN
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263227
|
|
MAZNUWAR HUSSAIN
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-005-002/95
(YUBONAGAR)
|
0410007000NRG23081120220331761
|
11/11/2022
|
SHAJAHA BEGUM
|
0410007WL019919
|
SHAJAHA BEGUM
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263228
|
|
SHAJAHA BEGUM
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-005-009/137
(YUBONAGAR)
|
0410007000NRG23081120220331766
|
11/11/2022
|
SAJIDA BEGUM
|
0410007WL019919
|
SAJIDA BEGUM
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263229
|
|
SAJIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
KARUNABARI
|
AS-10-007-005-009/177
(YUBONAGAR)
|
0410007000NRG23081120220331768
|
11/11/2022
|
Miss. FORIDA BEGUM
|
0410007WL019919
|
Miss. FORIDA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263230
|
|
MISS FORIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
KARUNABARI
|
AS-10-007-005-008/470
(YUBONAGAR)
|
0410007000NRG23081120220331762
|
11/11/2022
|
RAJIA BEGUM
|
0410007WL019919
|
RAJIA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263232
|
|
MISS RAJIA BEGUM
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-005-008/470
(YUBONAGAR)
|
0410007000NRG23081120220331763
|
11/11/2022
|
RUKIYA KHATUN
|
0410007WL019919
|
RUKIYA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263200
|
|
MISS RUKIYA BEGUM
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-005-009/124
(YUBONAGAR)
|
0410007000NRG23081120220331765
|
11/11/2022
|
MAMUDA KHATUN
|
0410007WL019919
|
MAMUDA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263201
|
|
MISS MAMUDA KHATUN
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-005-009/177
(YUBONAGAR)
|
0410007000NRG23081120220331767
|
11/11/2022
|
MONOARA BEGUM
|
0410007WL019919
|
MONOARA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263191
|
|
MRS MANUWARA BEGUM
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-005-009/192
(YUBONAGAR)
|
0410007000NRG23081120220331769
|
11/11/2022
|
NURANEHAR BEGUM
|
0410007WL019919
|
NURANEHAR BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263207
|
|
MRS NURANEHAR BEGUM
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-005-009/206
(YUBONAGAR)
|
0410007000NRG23081120220331772
|
11/11/2022
|
MANIKA KHATUN
|
0410007WL019919
|
MANIKA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263197
|
|
MRS MONIKA KHATUN
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-005-009/206
(YUBONAGAR)
|
0410007000NRG23081120220331771
|
11/11/2022
|
MOFIZ ALI
|
0410007WL019919
|
MOFIZ ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263234
|
|
MOFIZ ALI
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-005-009/206
(YUBONAGAR)
|
0410007000NRG23081120220331773
|
11/11/2022
|
RAJIB ALI
|
0410007WL019919
|
RAJIB ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263194
|
|
MR RAJIB ALI
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-005-009/229-A
(YUBONAGAR)
|
0410007000NRG23081120220331775
|
11/11/2022
|
FATEMA BEGUM
|
0410007WL019919
|
FATEMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263206
|
|
MRS FATEMA BEGUM
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-005-009/231-A
(YUBONAGAR)
|
0410007000NRG23081120220331776
|
11/11/2022
|
AZIZUR RAHMAN
|
0410007WL019919
|
AZIZUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263198
|
|
MR AJIJUR RAHMAN
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-005-009/231-A
(YUBONAGAR)
|
0410007000NRG23081120220331777
|
11/11/2022
|
AZIZUR RAHMAN
|
0410007WL019919
|
AZIZUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263196
|
|
MRS RUNU BEGUM
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-005-009/232
(YUBONAGAR)
|
0410007000NRG23081120220331778
|
11/11/2022
|
HAZERA BEGOM
|
0410007WL019919
|
HAZERA BEGOM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263231
|
|
MRS HAZARA BEGUM
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-005-009/232-A
(YUBONAGAR)
|
0410007000NRG23081120220331779
|
11/11/2022
|
EDUL ALI
|
0410007WL019919
|
EDUL ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263189
|
|
MR IDUL ALI
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-005-009/235
(YUBONAGAR)
|
0410007000NRG23081120220331780
|
11/11/2022
|
JAHANARA BEGUM
|
0410007WL019919
|
JAHANARA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263208
|
|
MRS JAHANARA BEGUM
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-005-009/238
(YUBONAGAR)
|
0410007000NRG23081120220331782
|
11/11/2022
|
NASIB UDDIN AHMED
|
0410007WL019919
|
NASIB UDDIN AHMED
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263235
|
|
MR NASIB UDDIN AHMED
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-005-009/26
(YUBONAGAR)
|
0410007000NRG23081120220331785
|
11/11/2022
|
MORJINA BEGUM
|
0410007WL019919
|
MORJINA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263215
|
|
MRS MOJBINA BEGUM
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-005-009/288
(YUBONAGAR)
|
0410007000NRG23081120220331786
|
11/11/2022
|
MARAZ UDDIN AHMED
|
0410007WL019919
|
MARAZ UDDIN AHMED
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263192
|
|
MR MARAZ UDDIN AHMED
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-005-009/297-A
(YUBONAGAR)
|
0410007000NRG23081120220331787
|
11/11/2022
|
FARID HAZARIKA
|
0410007WL019919
|
FARID HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263190
|
|
MR FARID HAZARIKA
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-005-009/3
(YUBONAGAR)
|
0410007000NRG23081120220331788
|
11/11/2022
|
JANAMANI BEGUM
|
0410007WL019919
|
JANAMANI BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263210
|
|
MRS JANAMANI BEGUM
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-005-009/341
(YUBONAGAR)
|
0410007000NRG23081120220331791
|
11/11/2022
|
ANJUMA BEGUM
|
0410007WL019919
|
ANJUMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263203
|
|
MISS ANJUMA BEGUM
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-005-009/341
(YUBONAGAR)
|
0410007000NRG23081120220331790
|
11/11/2022
|
TOFAIL UDDIN
|
0410007WL019919
|
TOFAIL UDDIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263237
|
|
MR TOFAIL UDDIN
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-005-009/522
(YUBONAGAR)
|
0410007000NRG23081120220331792
|
11/11/2022
|
FARUK AHMED
|
0410007WL019919
|
FARUK AHMED
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263233
|
|
MD FARUK AHMED
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-005-009/522
(YUBONAGAR)
|
0410007000NRG23081120220331793
|
11/11/2022
|
FORINA BEGUM
|
0410007WL019919
|
FORINA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263212
|
|
MRS FORINA BEGUM
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-005-009/522
(YUBONAGAR)
|
0410007000NRG23081120220331795
|
11/11/2022
|
MOMINA AHMED
|
0410007WL019919
|
MOMINA AHMED
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263199
|
|
MISS MOMINA AHMED
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-005-009/525
(YUBONAGAR)
|
0410007000NRG23081120220331796
|
11/11/2022
|
RUPJAN NESSA
|
0410007WL019919
|
RUPJAN NESSA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263236
|
|
MRS RUPJAN NESSA
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-005-009/551
(YUBONAGAR)
|
0410007000NRG23081120220331797
|
11/11/2022
|
MUSTAK AHMED
|
0410007WL019919
|
MUSTAK AHMED
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263204
|
|
MR MUSTAK AHMED
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-005-009/570
(YUBONAGAR)
|
0410007000NRG23081120220331799
|
11/11/2022
|
MD SAJAD ALI
|
0410007WL019919
|
MD SAJAD ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263205
|
|
MD SAJAD ALI
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-005-009/570
(YUBONAGAR)
|
0410007000NRG23081120220331798
|
11/11/2022
|
ROSHID ALI
|
0410007WL019919
|
ROSHID ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263211
|
|
MR ROSHID ALI
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-005-009/572
(YUBONAGAR)
|
0410007000NRG23081120220331800
|
11/11/2022
|
ABDUL RAB
|
0410007WL019919
|
ABDUL RAB
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263202
|
|
MR ABDUL RAB
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-005-009/572
(YUBONAGAR)
|
0410007000NRG23081120220331801
|
11/11/2022
|
SIMA AHMED
|
0410007WL019919
|
SIMA AHMED
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263213
|
|
MRS SIMA AHMED
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-005-009/595
(YUBONAGAR)
|
0410007000NRG23081120220331802
|
11/11/2022
|
MANUWAR HUSSAIN
|
0410007WL019919
|
MANUWAR HUSSAIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
45
|
KARUNABARI
|
AS-10-007-005-009/595
(YUBONAGAR)
|
0410007000NRG23081120220331803
|
11/11/2022
|
TUNTUNI BEGUM
|
0410007WL019919
|
TUNTUNI BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263216
|
|
MRS TUNTUNI BEGUM
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-005-009/681
(YUBONAGAR)
|
0410007000NRG23081120220331804
|
11/11/2022
|
MRS ELIJA AHMED
|
0410007WL019919
|
MRS ELIJA AHMED
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263214
|
|
MRS ELIJA AHMED
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-005-009/720
(YUBONAGAR)
|
0410007000NRG23081120220331805
|
11/11/2022
|
HOBIBUR RAHMAN
|
0410007WL019919
|
HOBIBUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263193
|
|
MR MD HOBIBUR ROHMAN
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-005-009/720
(YUBONAGAR)
|
0410007000NRG23081120220331806
|
11/11/2022
|
RENUMAI BEGUM
|
0410007WL019919
|
RENUMAI BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263195
|
|
MRS RENUMAI BEGUM
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-005-009/730
(YUBONAGAR)
|
0410007000NRG23081120220331808
|
11/11/2022
|
JUMI BEGUM
|
0410007WL019919
|
JUMI BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763263217
|
|
MRS JUMI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|