|
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)
|
0410007000NRG23200520220157328
|
20/05/2022
|
JAYNAB BIBI
|
0410007WL002813
|
JAYNAB BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904971
|
|
JAYNABBIBI
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-001-006/603
(DAKHIN LALUK)
|
0410007000NRG23200520220157351
|
20/05/2022
|
FATEMA BEGUM
|
0410007WL002813
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904947
|
|
FATEMABEGUM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-001-006/693
(DAKHIN LALUK)
|
0410007000NRG23200520220157352
|
20/05/2022
|
ABDUL MOZID
|
0410007WL002813
|
ABDUL MOZID
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904946
|
|
ABDULMOZID
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-001-006/98
(DAKHIN LALUK)
|
0410007000NRG23200520220157361
|
20/05/2022
|
NAJIRA BEGUM
|
0410007WL002813
|
NAJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904972
|
|
NAJIRABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-001-006/145
(DAKHIN LALUK)
|
0410007000NRG23200520220157331
|
20/05/2022
|
MOTIUR RAHMAN
|
0410007WL002813
|
MOTIUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904961
|
|
MOTIURRAHMAN
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-001-006/154
(DAKHIN LALUK)
|
0410007000NRG23200520220157334
|
20/05/2022
|
PARBINA BEGUM
|
0410007WL002813
|
PARBINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904967
|
|
PARBINABEGUM
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-001-006/161
(DAKHIN LALUK)
|
0410007000NRG23200520220157335
|
20/05/2022
|
FAIJILA KHATUN
|
0410007WL002813
|
FAIJILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904960
|
|
FAIJILAKHATUN
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-001-006/165
(DAKHIN LALUK)
|
0410007000NRG23200520220157336
|
20/05/2022
|
SABIKUN NEHAR
|
0410007WL002813
|
SABIKUN NEHAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904965
|
|
SABIKUNNEHAR
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-001-006/171
(DAKHIN LALUK)
|
0410007000NRG23200520220157338
|
20/05/2022
|
RAYMAN NESSA
|
0410007WL002813
|
RAYMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904966
|
|
RAYMANNESSA
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-001-006/40
(DAKHIN LALUK)
|
0410007000NRG23200520220157347
|
20/05/2022
|
SUFIA KHATUN
|
0410007WL002813
|
SUFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904964
|
|
SUFIAKHATUN
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-001-006/70
(DAKHIN LALUK)
|
0410007000NRG23200520220157355
|
20/05/2022
|
SAHIDA BEGUM
|
0410007WL002813
|
SAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904959
|
|
SAHIDABEGUM
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-001-006/85
(DAKHIN LALUK)
|
0410007000NRG23200520220157357
|
20/05/2022
|
ANZUMA BEGUM
|
0410007WL002813
|
ANZUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904963
|
|
ANZUMABEGUM
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-001-006/93-A
(DAKHIN LALUK)
|
0410007000NRG23200520220157360
|
20/05/2022
|
KAMALA KHATUN
|
0410007WL002813
|
KAMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904962
|
|
KAMALAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
14
|
KARUNABARI
|
AS-10-007-001-006/103-B
(DAKHIN LALUK)
|
0410007000NRG23200520220157324
|
20/05/2022
|
BANESHA KHATUN
|
0410007WL002813
|
BANESHA KHATUN
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904977
|
|
BANESHAKHATUN
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-001-006/104-B
(DAKHIN LALUK)
|
0410007000NRG23200520220157326
|
20/05/2022
|
MAMTAZ BEGUM
|
0410007WL002813
|
MAMTAZ BEGUM
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904978
|
|
MAMTAZBEGUM
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-001-006/179
(DAKHIN LALUK)
|
0410007000NRG23200520220157344
|
20/05/2022
|
HASINA BEGUM
|
0410007WL002813
|
HASINA BEGUM
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904940
|
|
HASINABEGUM
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-001-006/318
(DAKHIN LALUK)
|
0410007000NRG23200520220157345
|
20/05/2022
|
HUSNARA BEGUM
|
0410007WL002813
|
HUSNARA BEGUM
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904942
|
|
HUSNARABEGUM
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-001-006/40
(DAKHIN LALUK)
|
0410007000NRG23200520220157346
|
20/05/2022
|
EUNUS ALI
|
0410007WL002813
|
EUNUS ALI
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904939
|
|
EUNUSALI
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-001-006/693
(DAKHIN LALUK)
|
0410007000NRG23200520220157353
|
20/05/2022
|
ARFINA PARBIN
|
0410007WL002813
|
ARFINA PARBIN
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904976
|
|
ARFINAPARBIN
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-001-006/88-D
(DAKHIN LALUK)
|
0410007000NRG23200520220157358
|
20/05/2022
|
ASMINA BEGUM
|
0410007WL002813
|
ASMINA BEGUM
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904941
|
|
ASMINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
21
|
KARUNABARI
|
AS-10-007-001-006/103-B
(DAKHIN LALUK)
|
0410007000NRG23200520220157323
|
20/05/2022
|
FATEMA KHATUN
|
0410007WL002813
|
FATEMA KHATUN
|
00354
|
PUNB0030920
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904975
|
|
FATEMAKHATUN
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-001-006/104-B
(DAKHIN LALUK)
|
0410007000NRG23200520220157325
|
20/05/2022
|
Mrs. REJINA BEGUM
|
0410007WL002813
|
Mrs. REJINA BEGUM
|
00354
|
PUNB0030920
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904944
|
|
Mrs.REJINABEGUM
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-001-006/170
(DAKHIN LALUK)
|
0410007000NRG23200520220157337
|
20/05/2022
|
SAHED ALI
|
0410007WL002813
|
SAHED ALI
|
00354
|
PUNB0030920
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904943
|
|
SAHEDALI
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-001-006/179
(DAKHIN LALUK)
|
0410007000NRG23200520220157343
|
20/05/2022
|
MR FAJAR ALI
|
0410007WL002813
|
MR FAJAR ALI
|
00354
|
PUNB0030920
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904945
|
|
MRFAJARALI
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-001-006/40
(DAKHIN LALUK)
|
0410007000NRG23200520220157348
|
20/05/2022
|
MR SABED ALI
|
0410007WL002813
|
MR SABED ALI
|
00354
|
PUNB0030920
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904974
|
|
MRSABEDALI
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-001-006/603
(DAKHIN LALUK)
|
0410007000NRG23200520220157350
|
20/05/2022
|
TAHER ALI
|
0410007WL002813
|
TAHER ALI
|
00354
|
PUNB0030920
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904973
|
|
TAHERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
27
|
KARUNABARI
|
AS-10-007-001-006/100
(DAKHIN LALUK)
|
0410007000NRG23200520220157322
|
20/05/2022
|
ANAR ALI
|
0410007WL002813
|
ANAR ALI
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904957
|
|
MR ANAR ALI
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-001-006/123
(DAKHIN LALUK)
|
0410007000NRG23200520220157327
|
20/05/2022
|
NIYAMAT ALI
|
0410007WL002813
|
NIYAMAT ALI
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904969
|
|
MD NIAMAT ALI
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-001-006/144
(DAKHIN LALUK)
|
0410007000NRG23200520220157329
|
20/05/2022
|
EUNUS ALI
|
0410007WL002813
|
EUNUS ALI
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904949
|
|
MR MD EUNUS ALI
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-001-006/144
(DAKHIN LALUK)
|
0410007000NRG23200520220157330
|
20/05/2022
|
KHAIRAN NESSA
|
0410007WL002813
|
KHAIRAN NESSA
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904952
|
|
MRS KHAIRAN NESSA
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-001-006/154
(DAKHIN LALUK)
|
0410007000NRG23200520220157332
|
20/05/2022
|
KITAB ALI
|
0410007WL002813
|
KITAB ALI
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904948
|
|
MR KITAB ALI
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-001-006/154
(DAKHIN LALUK)
|
0410007000NRG23200520220157333
|
20/05/2022
|
NABI HUSSAIN
|
0410007WL002813
|
NABI HUSSAIN
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904955
|
|
MR NOBI HUSSAIN
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-001-006/171
(DAKHIN LALUK)
|
0410007000NRG23200520220157339
|
20/05/2022
|
OWAJID ALI
|
0410007WL002813
|
OWAJID ALI
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904954
|
|
MR OWAJID ALI
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-001-006/172
(DAKHIN LALUK)
|
0410007000NRG23200520220157340
|
20/05/2022
|
HUSSAIN ALI
|
0410007WL002813
|
HUSSAIN ALI
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904950
|
|
MR HUSEN ALI
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-001-006/172
(DAKHIN LALUK)
|
0410007000NRG23200520220157341
|
20/05/2022
|
KULSUMA BEGUM
|
0410007WL002813
|
KULSUMA BEGUM
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904968
|
|
MRS KULSUMA BEGUM
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-001-006/173
(DAKHIN LALUK)
|
0410007000NRG23200520220157342
|
20/05/2022
|
HASON ALI
|
0410007WL002813
|
HASON ALI
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904958
|
|
MR HASON ALI
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-001-006/40
(DAKHIN LALUK)
|
0410007000NRG23200520220157349
|
20/05/2022
|
JUN MONI BEGUM
|
0410007WL002813
|
JUN MONI BEGUM
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904956
|
|
MRS JUN MONI BEGUM
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-001-006/70
(DAKHIN LALUK)
|
0410007000NRG23200520220157354
|
20/05/2022
|
SHAHJAHAN ALI
|
0410007WL002813
|
SHAHJAHAN ALI
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904970
|
|
MR SHAHJAHAN ALI
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-001-006/85
(DAKHIN LALUK)
|
0410007000NRG23200520220157356
|
20/05/2022
|
ALLAL UDDIN
|
0410007WL002813
|
ALLAL UDDIN
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904951
|
|
MR ALAL UDDIN
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-001-006/93-A
(DAKHIN LALUK)
|
0410007000NRG23200520220157359
|
20/05/2022
|
SAN BANU
|
0410007WL002813
|
SAN BANU
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904953
|
|
MRS SAN BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|