|
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-10-007-003-001/575
(PABHA)
|
0410007000NRG23160920220262004
|
16/09/2022
|
ABDUL HASIM
|
0410007WL013665
|
ABDUL HASIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063586
|
|
ABDUL HASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-003-001/546
(PABHA)
|
0410007000NRG23160920220261982
|
16/09/2022
|
BACHIR ALI
|
0410007WL013665
|
BACHIR ALI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063575
|
|
BACHIR ALI
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-003-001/547
(PABHA)
|
0410007000NRG23160920220261984
|
16/09/2022
|
AFIYA KHATUN
|
0410007WL013665
|
AFIYA KHATUN
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063563
|
|
AFIYA KHATUN
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-003-001/547
(PABHA)
|
0410007000NRG23160920220261983
|
16/09/2022
|
IMAN ALI
|
0410007WL013665
|
IMAN ALI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063565
|
|
IMAN ALI
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-003-001/548
(PABHA)
|
0410007000NRG23160920220261985
|
16/09/2022
|
ANOWARA BEGUM
|
0410007WL013665
|
ANOWARA BEGUM
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063567
|
|
ANOWARA BEGUM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-003-001/549
(PABHA)
|
0410007000NRG23160920220261986
|
16/09/2022
|
DIDARUL ISLAM
|
0410007WL013665
|
DIDARUL ISLAM
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063569
|
|
DIDARUL ISLAM
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-003-001/550
(PABHA)
|
0410007000NRG23160920220261988
|
16/09/2022
|
KHALIDA BEGUM
|
0410007WL013665
|
KHALIDA BEGUM
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063564
|
|
KHALIDA BEGUM
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-003-001/550
(PABHA)
|
0410007000NRG23160920220261987
|
16/09/2022
|
SOFIKUL ISLAM
|
0410007WL013665
|
SOFIKUL ISLAM
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063558
|
|
SOFIKUL ISLAM
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-003-001/551
(PABHA)
|
0410007000NRG23160920220261989
|
16/09/2022
|
SADDAM HUSSAIN
|
0410007WL013665
|
SADDAM HUSSAIN
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063585
|
|
SADDAM HUSSAIN
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-003-001/552
(PABHA)
|
0410007000NRG23160920220261990
|
16/09/2022
|
ALAL UDDIN
|
0410007WL013665
|
ALAL UDDIN
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063562
|
|
ALAL UDDIN
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-003-001/552
(PABHA)
|
0410007000NRG23160920220261991
|
16/09/2022
|
CHAHARA BHANU
|
0410007WL013665
|
CHAHARA BHANU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063561
|
|
CHAHARA BHANU
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-003-001/554
(PABHA)
|
0410007000NRG23160920220261992
|
16/09/2022
|
HACHINA KHATUN
|
0410007WL013665
|
HACHINA KHATUN
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063579
|
|
HACHINA KHATUN
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-003-001/556
(PABHA)
|
0410007000NRG23160920220261993
|
16/09/2022
|
MOSFIQUL ISLAM
|
0410007WL013665
|
MOSFIQUL ISLAM
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063566
|
|
MOSFIQUL ISLAM
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-003-001/557
(PABHA)
|
0410007000NRG23160920220261994
|
16/09/2022
|
NACHAM UDDIN
|
0410007WL013665
|
NACHAM UDDIN
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063571
|
|
NACHAM UDDIN
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-003-001/558
(PABHA)
|
0410007000NRG23160920220261996
|
16/09/2022
|
MOFIZA BEGUM
|
0410007WL013665
|
MOFIZA BEGUM
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063574
|
|
MOFIZA BEGUM
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-003-001/558
(PABHA)
|
0410007000NRG23160920220261995
|
16/09/2022
|
RAFIKUL ISLAM
|
0410007WL013665
|
RAFIKUL ISLAM
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063573
|
|
RAFIKUL ISLAM
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-003-001/561
(PABHA)
|
0410007000NRG23160920220261998
|
16/09/2022
|
HASSINA BEGUM
|
0410007WL013665
|
HASSINA BEGUM
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063580
|
|
HASSINA BEGUM
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-003-001/561
(PABHA)
|
0410007000NRG23160920220261997
|
16/09/2022
|
KHAIRUL ISLAM
|
0410007WL013665
|
KHAIRUL ISLAM
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063582
|
|
KHAIRUL ISLAM
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-003-001/563
(PABHA)
|
0410007000NRG23160920220262000
|
16/09/2022
|
CHUPIYA KHATUN
|
0410007WL013665
|
CHUPIYA KHATUN
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063572
|
|
CHUPIYA KHATUN
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-003-001/564
(PABHA)
|
0410007000NRG23160920220262001
|
16/09/2022
|
BAHARUL ISLAM
|
0410007WL013665
|
BAHARUL ISLAM
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063559
|
|
BAHARUL ISLAM
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-003-001/569
(PABHA)
|
0410007000NRG23160920220262002
|
16/09/2022
|
JAMAL UDDIN
|
0410007WL013665
|
JAMAL UDDIN
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063570
|
|
JAMAL UDDIN
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-003-001/573
(PABHA)
|
0410007000NRG23160920220262003
|
16/09/2022
|
SABED ALI
|
0410007WL013665
|
SABED ALI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063581
|
|
SABED ALI
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-003-001/577
(PABHA)
|
0410007000NRG23160920220262006
|
16/09/2022
|
ABU HANIFA
|
0410007WL013665
|
ABU HANIFA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063578
|
|
ABU HANIFA
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-003-001/577
(PABHA)
|
0410007000NRG23160920220262005
|
16/09/2022
|
SAKINA KHATUN
|
0410007WL013665
|
SAKINA KHATUN
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063576
|
|
SAKINA KHATUN
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-003-001/579
(PABHA)
|
0410007000NRG23160920220262007
|
16/09/2022
|
ROSHIDUL ISLAM
|
0410007WL013665
|
ROSHIDUL ISLAM
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063560
|
|
ROSHIDUL ISLAM
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-003-001/586
(PABHA)
|
0410007000NRG23160920220262008
|
16/09/2022
|
SHAHIDA KHATUN
|
0410007WL013665
|
SHAHIDA KHATUN
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063583
|
|
SHAHIDA KHATUN
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-003-001/592
(PABHA)
|
0410007000NRG23160920220262010
|
16/09/2022
|
MONOWARA BEGUM
|
0410007WL013665
|
MONOWARA BEGUM
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063584
|
|
MONOWARA BEGUM
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-003-001/592
(PABHA)
|
0410007000NRG23160920220262009
|
16/09/2022
|
SAKINA KHATUN
|
0410007WL013665
|
SAKINA KHATUN
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063568
|
|
SAKINA KHATUN
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-003-001/595
(PABHA)
|
0410007000NRG23160920220262011
|
16/09/2022
|
RUKSANA BEGUM
|
0410007WL013665
|
RUKSANA BEGUM
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063577
|
|
RUKSANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
30
|
KARUNABARI
|
AS-10-007-003-001/563
(PABHA)
|
0410007000NRG23160920220261999
|
16/09/2022
|
ABDUL ALI
|
0410007WL013665
|
ABDUL ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063587
|
|
ABDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|