|
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-10-007-007-002/58
(DIKRONG)
|
0410007000NRG23200520220156378
|
20/05/2022
|
AHED ALI
|
0410007WL002797
|
AHED ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226518
|
|
MR AHED ALI
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-007-005/229
(DIKRONG)
|
0410007000NRG23200520220156380
|
20/05/2022
|
ABIDA KHATUN
|
0410007WL002797
|
ABIDA KHATUN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226499
|
|
MRS ABIDA BEGUM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-007-005/229
(DIKRONG)
|
0410007000NRG23200520220156379
|
20/05/2022
|
AIJUL ISLAM
|
0410007WL002797
|
AIJUL ISLAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226476
|
|
MR AJIJUL ISLAM
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-007-005/295
(DIKRONG)
|
0410007000NRG23200520220156381
|
20/05/2022
|
AHMED ALI
|
0410007WL002797
|
AHMED ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226474
|
|
MR AHMED ALI
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-007-005/295
(DIKRONG)
|
0410007000NRG23200520220156382
|
20/05/2022
|
SORIFON BEGUM
|
0410007WL002797
|
SORIFON BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226489
|
|
MRS CHRIFAN BEGUM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-007-008/13
(DIKRONG)
|
0410007000NRG23200520220156384
|
20/05/2022
|
NIRDOS BAG
|
0410007WL002797
|
NIRDOS BAG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226510
|
|
MRS BERANIKA BAG
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-007-008/13
(DIKRONG)
|
0410007000NRG23200520220156383
|
20/05/2022
|
NIRDOS BAG
|
0410007WL002797
|
NIRDOS BAG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226504
|
|
MR NIRDDESH BAG
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-007-008/419
(DIKRONG)
|
0410007000NRG23200520220156385
|
20/05/2022
|
KHALIDABEGUM
|
0410007WL002797
|
KHALIDABEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226501
|
|
MISS KHALIDA BEGUM
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-007-009/134
(DIKRONG)
|
0410007000NRG23200520220156386
|
20/05/2022
|
AJIT MAZUMDER
|
0410007WL002797
|
AJIT MAZUMDER
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226520
|
|
MR AJIT MAZUMDER
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-007-010/13
(DIKRONG)
|
0410007000NRG23200520220156387
|
20/05/2022
|
AFAJUDDIN
|
0410007WL002797
|
AFAJUDDIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226484
|
|
MR AFAZ UDDIN
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-007-010/13
(DIKRONG)
|
0410007000NRG23200520220156388
|
20/05/2022
|
KHUDAJA BEGUM
|
0410007WL002797
|
KHUDAJA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226507
|
|
MRS KHUDEJA BEGUM
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-007-010/132
(DIKRONG)
|
0410007000NRG23200520220156389
|
20/05/2022
|
ABDUL SALAM
|
0410007WL002797
|
ABDUL SALAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226477
|
|
MR ABDUL SALAM
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-007-010/132
(DIKRONG)
|
0410007000NRG23200520220156390
|
20/05/2022
|
JUSNARA BEGUM
|
0410007WL002797
|
JUSNARA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226506
|
|
MRS JOCHANARA BEGUM
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-007-010/137
(DIKRONG)
|
0410007000NRG23200520220156392
|
20/05/2022
|
ASIA KHATUN
|
0410007WL002797
|
ASIA KHATUN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226483
|
|
MISS ACHIYA BEGUM
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-007-010/137
(DIKRONG)
|
0410007000NRG23200520220156391
|
20/05/2022
|
AZIMUDDIN
|
0410007WL002797
|
AZIMUDDIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226486
|
|
MR TAZIM UDDIN
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-007-010/16
(DIKRONG)
|
0410007000NRG23200520220156394
|
20/05/2022
|
HONUFA BEGUM
|
0410007WL002797
|
HONUFA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226496
|
|
MRS HANUFA BEGUM
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-007-010/16
(DIKRONG)
|
0410007000NRG23200520220156393
|
20/05/2022
|
MAINUDDIN SHEAKH
|
0410007WL002797
|
MAINUDDIN SHEAKH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226515
|
|
MR MAINUDDIN SHEAK
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-007-010/18
(DIKRONG)
|
0410007000NRG23200520220156395
|
20/05/2022
|
MARJINA BEGUM
|
0410007WL002797
|
MARJINA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226516
|
|
MRS MORJINA BEGUM
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-007-010/183
(DIKRONG)
|
0410007000NRG23200520220156397
|
20/05/2022
|
PEYARA BEGUM
|
0410007WL002797
|
PEYARA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226491
|
|
MRS PIYARA BEGUM
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-007-010/183
(DIKRONG)
|
0410007000NRG23200520220156396
|
20/05/2022
|
SHWAHID BANU
|
0410007WL002797
|
SHWAHID BANU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226508
|
|
MRS SHWAHID BANU
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-007-010/289
(DIKRONG)
|
0410007000NRG23200520220156399
|
20/05/2022
|
FAJILA KHATUN
|
0410007WL002797
|
FAJILA KHATUN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226492
|
|
MRS FAUJILA BEGUM
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-007-010/289
(DIKRONG)
|
0410007000NRG23200520220156398
|
20/05/2022
|
ROFIQUE AKON
|
0410007WL002797
|
ROFIQUE AKON
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226475
|
|
MR ROFIQUE AKON
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-007-010/292
(DIKRONG)
|
0410007000NRG23200520220156400
|
20/05/2022
|
SOFIA BEGUM
|
0410007WL002797
|
SOFIA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226509
|
|
MRS CHAFIA BEGUM
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-007-010/305
(DIKRONG)
|
0410007000NRG23200520220156401
|
20/05/2022
|
AHIDUR RAHMAN
|
0410007WL002797
|
AHIDUR RAHMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226482
|
|
MR AHIDUR RAHMAN
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-007-010/321
(DIKRONG)
|
0410007000NRG23200520220156402
|
20/05/2022
|
HAMED ALI
|
0410007WL002797
|
HAMED ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226521
|
|
MD HAMED ALI
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-007-010/326-A
(DIKRONG)
|
0410007000NRG23200520220156403
|
20/05/2022
|
HAKMOT ALI
|
0410007WL002797
|
HAKMOT ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226503
|
|
MR HEKAMAT ALI
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-007-010/356
(DIKRONG)
|
0410007000NRG23200520220156405
|
20/05/2022
|
SAHIDA BEGUM
|
0410007WL002797
|
SAHIDA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226493
|
|
MRS SAHIDA BEGUM
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-007-010/356
(DIKRONG)
|
0410007000NRG23200520220156404
|
20/05/2022
|
WARIS ALI
|
0410007WL002797
|
WARIS ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226519
|
|
MR UWARISH ALI
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-007-010/364
(DIKRONG)
|
0410007000NRG23200520220156406
|
20/05/2022
|
JAHANARA BEGUM
|
0410007WL002797
|
JAHANARA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226490
|
|
MRS JAHANARA BEGUM
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-007-010/370
(DIKRONG)
|
0410007000NRG23200520220156407
|
20/05/2022
|
AASAR ALI
|
0410007WL002797
|
AASAR ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226478
|
|
MR AASAR ALI
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-007-010/370
(DIKRONG)
|
0410007000NRG23200520220156408
|
20/05/2022
|
RUKIA KHATUN
|
0410007WL002797
|
RUKIA KHATUN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226494
|
|
MRS RUKIA KHATUN
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-007-010/38-D
(DIKRONG)
|
0410007000NRG23200520220156409
|
20/05/2022
|
RABIA KHATUN
|
0410007WL002797
|
RABIA KHATUN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226498
|
|
MRS RABIA KHATUN
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-007-010/420
(DIKRONG)
|
0410007000NRG23200520220156410
|
20/05/2022
|
ABDUL KARIM
|
0410007WL002797
|
ABDUL KARIM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226513
|
|
MR ABDUL KARIM
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-007-010/420
(DIKRONG)
|
0410007000NRG23200520220156411
|
20/05/2022
|
MANJU BEGUM
|
0410007WL002797
|
MANJU BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226512
|
|
MRS MANJU BEGUM
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-007-010/45
(DIKRONG)
|
0410007000NRG23200520220156412
|
20/05/2022
|
ABDUL KALAM
|
0410007WL002797
|
ABDUL KALAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226481
|
|
MR ABDUL KALAM
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-007-010/45
(DIKRONG)
|
0410007000NRG23200520220156413
|
20/05/2022
|
MAINURA BEGUM
|
0410007WL002797
|
MAINURA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226514
|
|
MRS MAINURA BEGUM
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-007-010/5
(DIKRONG)
|
0410007000NRG23200520220156415
|
20/05/2022
|
MAHARA KHATUN
|
0410007WL002797
|
MAHARA KHATUN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226495
|
|
MRS MEHERA KHATUN
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-007-010/5
(DIKRONG)
|
0410007000NRG23200520220156414
|
20/05/2022
|
UMAR ALI
|
0410007WL002797
|
UMAR ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226479
|
|
MR UMAR ALI
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-007-010/55
(DIKRONG)
|
0410007000NRG23200520220156417
|
20/05/2022
|
MAMTAZ BEGUM
|
0410007WL002797
|
MAMTAZ BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226480
|
|
MISS MOMTAZ BEGUM
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-007-010/55
(DIKRONG)
|
0410007000NRG23200520220156416
|
20/05/2022
|
NAZIR ISLAM
|
0410007WL002797
|
NAZIR ISLAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226485
|
|
MR NAZIR ISLAM
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-007-010/7
(DIKRONG)
|
0410007000NRG23200520220156418
|
20/05/2022
|
ABIDA BEGUM
|
0410007WL002797
|
ABIDA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226500
|
|
MRS ABIDA BEGUM
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-007-010/785
(DIKRONG)
|
0410007000NRG23200520220156419
|
20/05/2022
|
HAREJ ALI
|
0410007WL002797
|
HAREJ ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226511
|
|
MR HAREJ ALI
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-007-010/785
(DIKRONG)
|
0410007000NRG23200520220156420
|
20/05/2022
|
SAIMA BEGUM
|
0410007WL002797
|
SAIMA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226505
|
|
MRS SAIMA BEGUM
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-007-010/794
(DIKRONG)
|
0410007000NRG23200520220156421
|
20/05/2022
|
RABIA BEGUM
|
0410007WL002797
|
RABIA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226487
|
|
MRS RABIA KHATUN
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-007-010/796
(DIKRONG)
|
0410007000NRG23200520220156423
|
20/05/2022
|
BABAR AKAN
|
0410007WL002797
|
BABAR AKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226517
|
|
MR BABAR AKON
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-007-010/796
(DIKRONG)
|
0410007000NRG23200520220156422
|
20/05/2022
|
SAHIDA BEGUM
|
0410007WL002797
|
SAHIDA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226488
|
|
MRS SAHIDA BEGUM
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-007-010/800
(DIKRONG)
|
0410007000NRG23200520220156424
|
20/05/2022
|
HANIF ALI
|
0410007WL002797
|
HANIF ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226497
|
|
MR HANIF ALI
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-007-010/800
(DIKRONG)
|
0410007000NRG23200520220156425
|
20/05/2022
|
SADIKA BEGUM
|
0410007WL002797
|
SADIKA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226502
|
|
MRS SADIKA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|