|
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-10-007-001-006/123
(DAKHIN LALUK)
|
0410007000NRG23140420220049667
|
14/04/2022
|
JAYNAB BIBI
|
0410007WL000762
|
JAYNAB BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156495862
|
|
JAYNABBIBI
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-001-006/693
(DAKHIN LALUK)
|
0410007000NRG23140420220049688
|
14/04/2022
|
ABDUL MOZID
|
0410007WL000762
|
ABDUL MOZID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156495860
|
|
ABDULMOZID
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-001-006/98
(DAKHIN LALUK)
|
0410007000NRG23140420220049693
|
14/04/2022
|
NAJIRA BEGUM
|
0410007WL000762
|
NAJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156495861
|
|
NAJIRABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-001-006/154
(DAKHIN LALUK)
|
0410007000NRG23140420220049672
|
14/04/2022
|
PARBINA BEGUM
|
0410007WL000762
|
PARBINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156495877
|
|
PARBINABEGUM
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-001-006/161
(DAKHIN LALUK)
|
0410007000NRG23140420220049673
|
14/04/2022
|
FAIJILA KHATUN
|
0410007WL000762
|
FAIJILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156495873
|
|
FAIJILAKHATUN
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-001-006/165
(DAKHIN LALUK)
|
0410007000NRG23140420220049674
|
14/04/2022
|
SABIKUN NEHAR
|
0410007WL000762
|
SABIKUN NEHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156495875
|
|
SABIKUNNEHAR
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-001-006/171
(DAKHIN LALUK)
|
0410007000NRG23140420220049676
|
14/04/2022
|
RAYMAN NESSA
|
0410007WL000762
|
RAYMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156495876
|
|
RAYMANNESSA
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-001-006/40
(DAKHIN LALUK)
|
0410007000NRG23140420220049685
|
14/04/2022
|
SUFIA KHATUN
|
0410007WL000762
|
SUFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156495874
|
|
SUFIAKHATUN
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-001-006/70
(DAKHIN LALUK)
|
0410007000NRG23140420220049691
|
14/04/2022
|
SAHIDA BEGUM
|
0410007WL000762
|
SAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156495872
|
|
SAHIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
KARUNABARI
|
AS-10-007-001-006/103-B
(DAKHIN LALUK)
|
0410007000NRG23140420220049665
|
14/04/2022
|
BANESHA KHATUN
|
0410007WL000762
|
BANESHA KHATUN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156495884
|
|
BANESHAKHATUN
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-001-006/179
(DAKHIN LALUK)
|
0410007000NRG23140420220049682
|
14/04/2022
|
HASINA BEGUM
|
0410007WL000762
|
HASINA BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156495856
|
|
HASINABEGUM
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-001-006/318
(DAKHIN LALUK)
|
0410007000NRG23140420220049683
|
14/04/2022
|
HUSNARA BEGUM
|
0410007WL000762
|
HUSNARA BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156495857
|
|
HUSNARABEGUM
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-001-006/40
(DAKHIN LALUK)
|
0410007000NRG23140420220049684
|
14/04/2022
|
EUNUS ALI
|
0410007WL000762
|
EUNUS ALI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156495855
|
|
EUNUSALI
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-001-006/693
(DAKHIN LALUK)
|
0410007000NRG23140420220049689
|
14/04/2022
|
ARFINA PARBIN
|
0410007WL000762
|
ARFINA PARBIN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156495883
|
|
ARFINAPARBIN
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-001-006/88-D
(DAKHIN LALUK)
|
0410007000NRG23140420220049692
|
14/04/2022
|
ASMINA BEGUM
|
0410007WL000762
|
ASMINA BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156495885
|
|
ASMINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
16
|
KARUNABARI
|
AS-10-007-001-006/103-B
(DAKHIN LALUK)
|
0410007000NRG23140420220049664
|
14/04/2022
|
FATEMA KHATUN
|
0410007WL000762
|
FATEMA KHATUN
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156495882
|
|
FATEMAKHATUN
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-001-006/170
(DAKHIN LALUK)
|
0410007000NRG23140420220049675
|
14/04/2022
|
SAHED ALI
|
0410007WL000762
|
SAHED ALI
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156495858
|
|
SAHEDALI
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-001-006/179
(DAKHIN LALUK)
|
0410007000NRG23140420220049681
|
14/04/2022
|
MR FAJAR ALI
|
0410007WL000762
|
MR FAJAR ALI
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156495859
|
|
MRFAJARALI
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-001-006/40
(DAKHIN LALUK)
|
0410007000NRG23140420220049686
|
14/04/2022
|
MR SABED ALI
|
0410007WL000762
|
MR SABED ALI
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156495881
|
|
MRSABEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
20
|
KARUNABARI
|
AS-10-007-001-006/100
(DAKHIN LALUK)
|
0410007000NRG23140420220049663
|
14/04/2022
|
ANAR ALI
|
0410007WL000762
|
ANAR ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156495869
|
|
MR ANAR ALI
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-001-006/123
(DAKHIN LALUK)
|
0410007000NRG23140420220049666
|
14/04/2022
|
NIYAMAT ALI
|
0410007WL000762
|
NIYAMAT ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156495865
|
|
MD NIAMAT ALI
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-001-006/144
(DAKHIN LALUK)
|
0410007000NRG23140420220049668
|
14/04/2022
|
EUNUS ALI
|
0410007WL000762
|
EUNUS ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156495864
|
|
MR MD EUNUS ALI
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-001-006/144
(DAKHIN LALUK)
|
0410007000NRG23140420220049669
|
14/04/2022
|
KHAIRAN NESSA
|
0410007WL000762
|
KHAIRAN NESSA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156495867
|
|
MRS KHAIRAN NESSA
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-001-006/154
(DAKHIN LALUK)
|
0410007000NRG23140420220049670
|
14/04/2022
|
KITAB ALI
|
0410007WL000762
|
KITAB ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156495863
|
|
MR KITAB ALI
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-001-006/154
(DAKHIN LALUK)
|
0410007000NRG23140420220049671
|
14/04/2022
|
NABI HUSSAIN
|
0410007WL000762
|
NABI HUSSAIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156495879
|
|
MR NOBI HUSSAIN
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-001-006/171
(DAKHIN LALUK)
|
0410007000NRG23140420220049677
|
14/04/2022
|
OWAJID ALI
|
0410007WL000762
|
OWAJID ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156495868
|
|
MR OWAJID ALI
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-001-006/172
(DAKHIN LALUK)
|
0410007000NRG23140420220049678
|
14/04/2022
|
HUSSAIN ALI
|
0410007WL000762
|
HUSSAIN ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156495866
|
|
MR HUSEN ALI
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-001-006/172
(DAKHIN LALUK)
|
0410007000NRG23140420220049679
|
14/04/2022
|
KULSUMA BEGUM
|
0410007WL000762
|
KULSUMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156495870
|
|
MRS KULSUMA BEGUM
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-001-006/173
(DAKHIN LALUK)
|
0410007000NRG23140420220049680
|
14/04/2022
|
HASON ALI
|
0410007WL000762
|
HASON ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156495871
|
|
MR HASON ALI
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-001-006/40
(DAKHIN LALUK)
|
0410007000NRG23140420220049687
|
14/04/2022
|
JUN MONI BEGUM
|
0410007WL000762
|
JUN MONI BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156495878
|
|
MRS JUN MONI BEGUM
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-001-006/70
(DAKHIN LALUK)
|
0410007000NRG23140420220049690
|
14/04/2022
|
SHAHJAHAN ALI
|
0410007WL000762
|
SHAHJAHAN ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156495880
|
|
MR SHAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|