|
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-10-007-005-002/186
(YUBONAGAR)
|
0410007000NRG23180620220198233
|
18/06/2022
|
CHULTANA BEGUM
|
0410007WL004716
|
CHULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173513
|
|
CHULTANABEGUM
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-005-002/531
(YUBONAGAR)
|
0410007000NRG23180620220198234
|
18/06/2022
|
AYESHA KHATUN
|
0410007WL004717
|
AYESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173536
|
|
AYESHAKHATUN
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-005-003/96
(YUBONAGAR)
|
0410007000NRG23180620220198225
|
18/06/2022
|
MAMENA BEGUM
|
0410007WL004712
|
MAMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173514
|
|
MAMENABEGUM
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-005-004/40
(YUBONAGAR)
|
0410007000NRG23180620220198229
|
18/06/2022
|
FATEMA KHATUN
|
0410007WL004714
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173512
|
|
FATEMAKHATUN
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-005-009/696
(YUBONAGAR)
|
0410007000NRG23180620220198200
|
18/06/2022
|
TAYAB ALI
|
0410007WL004693
|
TAYAB ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173510
|
|
TAYABALI
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-005-010/721
(YUBONAGAR)
|
0410007000NRG23180620220198184
|
18/06/2022
|
ABDUL KHALEK
|
0410007WL004690
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173511
|
|
ABDULKHALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-005-003/96
(YUBONAGAR)
|
0410007000NRG23180620220198224
|
18/06/2022
|
NURJAHAN BEGUM
|
0410007WL004712
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173530
|
|
NURJAHANBEGUM
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-005-004/257
(YUBONAGAR)
|
0410007000NRG23180620220198220
|
18/06/2022
|
HACHEN ALI
|
0410007WL004709
|
HACHEN ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173528
|
|
HACHENALI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-005-005/253
(YUBONAGAR)
|
0410007000NRG23180620220198181
|
18/06/2022
|
AJIDA KHATUN
|
0410007WL004688
|
AJIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
25/06/2022
|
|
2486173531
|
|
AJIDAKHATUN
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-005-010/232
(YUBONAGAR)
|
0410007000NRG23180620220198211
|
18/06/2022
|
CHAMALA KHATUN
|
0410007WL004701
|
CHAMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173532
|
|
CHAMALAKHATUN
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-005-010/232
(YUBONAGAR)
|
0410007000NRG23180620220198210
|
18/06/2022
|
SAYEB ALI
|
0410007WL004701
|
SAYEB ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173533
|
|
SAYEBALI
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-005-010/97
(YUBONAGAR)
|
0410007000NRG23180620220198204
|
18/06/2022
|
AKBAR ALI
|
0410007WL004697
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173529
|
|
AKBARALI
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-005-010/97
(YUBONAGAR)
|
0410007000NRG23180620220198205
|
18/06/2022
|
SHARIFA KHATUN
|
0410007WL004697
|
SHARIFA KHATUN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173527
|
|
SHARIFAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
14
|
KARUNABARI
|
AS-10-007-005-003/294
(YUBONAGAR)
|
0410007000NRG23180620220198227
|
18/06/2022
|
HALIMA BEGUM
|
0410007WL004713
|
HALIMA BEGUM
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173506
|
|
HALIMABEGUM
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-005-010/389
(YUBONAGAR)
|
0410007000NRG23180620220198217
|
18/06/2022
|
CHOHARAB ALI
|
0410007WL004706
|
CHOHARAB ALI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173542
|
|
CHOHARABALI
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-005-010/511
(YUBONAGAR)
|
0410007000NRG23180620220198206
|
18/06/2022
|
ABDUL HASHIM
|
0410007WL004698
|
ABDUL HASHIM
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173505
|
|
ABDULHASHIM
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-005-010/511
(YUBONAGAR)
|
0410007000NRG23180620220198207
|
18/06/2022
|
MUKSHIDA KHATUN
|
0410007WL004698
|
MUKSHIDA KHATUN
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173504
|
|
MUKSHIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
18
|
KARUNABARI
|
AS-10-007-005-002/693
(YUBONAGAR)
|
0410007000NRG23180620220198231
|
18/06/2022
|
CHULEMA KHATUN
|
0410007WL004715
|
CHULEMA KHATUN
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173509
|
|
CHULEMAKHATUN
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-005-003/294
(YUBONAGAR)
|
0410007000NRG23180620220198226
|
18/06/2022
|
IMAN ALI
|
0410007WL004713
|
IMAN ALI
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173507
|
|
IMANALI
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-005-004/15
(YUBONAGAR)
|
0410007000NRG23180620220198222
|
18/06/2022
|
RABIA KHATUN
|
0410007WL004711
|
RABIA KHATUN
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173540
|
|
RABIAKHATUN
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-005-004/15
(YUBONAGAR)
|
0410007000NRG23180620220198223
|
18/06/2022
|
ROSHIDUL HOQUE
|
0410007WL004711
|
ROSHIDUL HOQUE
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173541
|
|
ROSHIDULHOQUE
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-005-010/566
(YUBONAGAR)
|
0410007000NRG23180620220198183
|
18/06/2022
|
MAFIDA BEGUM
|
0410007WL004689
|
MAFIDA BEGUM
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173508
|
|
MAFIDABEGUM
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-005-010/566
(YUBONAGAR)
|
0410007000NRG23180620220198182
|
18/06/2022
|
NACHIMUDDIN
|
0410007WL004689
|
NACHIMUDDIN
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173538
|
|
NACHIMUDDIN
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-005-010/681
(YUBONAGAR)
|
0410007000NRG23180620220198209
|
18/06/2022
|
SALAM UDDIN
|
0410007WL004700
|
SALAM UDDIN
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173537
|
|
SALAMUDDIN
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-005-010/949
(YUBONAGAR)
|
0410007000NRG23180620220198203
|
18/06/2022
|
IDRIS ALI
|
0410007WL004696
|
IDRIS ALI
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173539
|
|
IDRISALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
26
|
KARUNABARI
|
AS-10-007-005-004/604
(YUBONAGAR)
|
0410007000NRG23180620220198221
|
18/06/2022
|
JUSHNARA BEGUM
|
0410007WL004710
|
JUSHNARA BEGUM
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173516
|
|
MRS JOYSHNARA BEGUM
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-005-010/48
(YUBONAGAR)
|
0410007000NRG23180620220198218
|
18/06/2022
|
HANIF ALI
|
0410007WL004707
|
HANIF ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
2486173535
|
|
MR HANIF ALI
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-005-010/870
(YUBONAGAR)
|
0410007000NRG23180620220198215
|
18/06/2022
|
MAJIBUR RAHMAN
|
0410007WL004704
|
MAJIBUR RAHMAN
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173517
|
|
MR MAJIBUR RAHMAN
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-005-010/959
(YUBONAGAR)
|
0410007000NRG23180620220198214
|
18/06/2022
|
CHAIRAN NESSA
|
0410007WL004703
|
CHAIRAN NESSA
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173515
|
|
MRS CHAIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
30
|
KARUNABARI
|
AS-10-007-005-002/186
(YUBONAGAR)
|
0410007000NRG23180620220198232
|
18/06/2022
|
AMIRUL HUSSAIN
|
0410007WL004716
|
AMIRUL HUSSAIN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173518
|
|
MR MD AMIRUL HUSSAIN
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-005-002/693
(YUBONAGAR)
|
0410007000NRG23180620220198230
|
18/06/2022
|
RAJAB ALI
|
0410007WL004715
|
RAJAB ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173523
|
|
MR RAJAB ALI
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-005-004/40
(YUBONAGAR)
|
0410007000NRG23180620220198228
|
18/06/2022
|
ROFIQUL ISLAM
|
0410007WL004714
|
ROFIQUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173534
|
|
MR MD ROFIQUL ISLAM
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-005-009/449
(YUBONAGAR)
|
0410007000NRG23180620220198201
|
18/06/2022
|
HASINA BEGUM
|
0410007WL004694
|
HASINA BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173522
|
|
MRS HACHINA BEGUM
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-005-009/702
(YUBONAGAR)
|
0410007000NRG23180620220198202
|
18/06/2022
|
JAHUR ALI
|
0410007WL004695
|
JAHUR ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173526
|
|
MISS MONOWAZ BEGUM
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-005-010/275
(YUBONAGAR)
|
0410007000NRG23180620220198208
|
18/06/2022
|
AINUL ISLAM
|
0410007WL004699
|
AINUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173524
|
|
MR AINUL HOQUE
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-005-010/391
(YUBONAGAR)
|
0410007000NRG23180620220198216
|
18/06/2022
|
IBRAHIM ALI
|
0410007WL004705
|
IBRAHIM ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173519
|
|
MR MD IBRAHIM ALI
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-005-010/532
(YUBONAGAR)
|
0410007000NRG23180620220198213
|
18/06/2022
|
HALIMA KHATUN
|
0410007WL004702
|
HALIMA KHATUN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173525
|
|
MRS HALIMA KHATUN
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-005-010/532
(YUBONAGAR)
|
0410007000NRG23180620220198212
|
18/06/2022
|
MAINUDDIN SAH
|
0410007WL004702
|
MAINUDDIN SAH
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173520
|
|
MR MAINUDDIN SAH
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-005-010/597
(YUBONAGAR)
|
0410007000NRG23180620220198219
|
18/06/2022
|
AFAZUDDIN
|
0410007WL004708
|
AFAZUDDIN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173521
|
|
MR MD AFAZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123202
|
123202
|
|
|
|
|
|
|
|