|
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-10-007-012-005/143
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199669
|
21/06/2022
|
HALIMA KHATUN
|
0410007WL004893
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2560896308
|
|
HALIMAKHATUN
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-012-005/156
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199676
|
21/06/2022
|
ABDUL MUTALEB
|
0410007WL004894
|
ABDUL MUTALEB
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2560896349
|
|
ABDULMUTALEB
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-012-005/166
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199677
|
21/06/2022
|
RIAZUL ISLAM
|
0410007WL004894
|
RIAZUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2560896348
|
|
RIAZULISLAM
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-012-005/394
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199665
|
21/06/2022
|
JALAL UDDIN
|
0410007WL004892
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2560896350
|
|
JALALUDDIN
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-012-005/703
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199675
|
21/06/2022
|
KASEM ALI
|
0410007WL004893
|
KASEM ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2560896307
|
|
KASEMALI
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-012-005/716
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199687
|
21/06/2022
|
SAJINA BEGUM
|
0410007WL004895
|
SAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2560896309
|
|
SAJINABEGUM
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-012-005/717
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199680
|
21/06/2022
|
MALEKA KHATUN
|
0410007WL004894
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2560896347
|
|
MALEKAKHATUN
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-012-005/72
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199653
|
21/06/2022
|
RABIYA KHATUN
|
0410007WL004890
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2560896306
|
|
RABIYAKHATUN
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-012-008/694
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199647
|
21/06/2022
|
SOFIA KHATUN
|
0410007WL004889
|
SOFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2560896310
|
|
SOFIAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
10
|
KARUNABARI
|
AS-10-007-012-005/155
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199683
|
21/06/2022
|
RASHIDA KHATUN
|
0410007WL004895
|
RASHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2560896338
|
|
RASHIDAKHATUN
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-012-005/186
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199643
|
21/06/2022
|
SABADUL ALI
|
0410007WL004889
|
SABADUL ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2560896341
|
|
SABADULALI
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-012-005/251
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199684
|
21/06/2022
|
MOZIBUR RAHMAN
|
0410007WL004895
|
MOZIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2560896342
|
|
MOZIBURRAHMAN
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-012-005/392
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199664
|
21/06/2022
|
AZIJUR RAHMAN
|
0410007WL004892
|
AZIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2560896337
|
|
AZIJURRAHMAN
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-012-005/467
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199685
|
21/06/2022
|
ZABIR HUSSAIN
|
0410007WL004895
|
ZABIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2560896351
|
|
ZABIRHUSSAIN
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-012-005/592
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199678
|
21/06/2022
|
TOYOB ALI
|
0410007WL004894
|
TOYOB ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2560896340
|
|
TOYOBALI
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-012-005/648
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199679
|
21/06/2022
|
HATEM ALI
|
0410007WL004894
|
HATEM ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2560896336
|
|
HATEMALI
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-012-005/660
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199646
|
21/06/2022
|
MR KUMER ALI
|
0410007WL004889
|
MR KUMER ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2560896339
|
|
MRKUMERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
18
|
KARUNABARI
|
AS-10-007-012-005/177
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199654
|
21/06/2022
|
CHAJIDA BEGUM
|
0410007WL004891
|
CHAJIDA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896321
|
|
MRS CHAJIDA BEGUM
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-012-005/181
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199655
|
21/06/2022
|
HASINA BEGUM
|
0410007WL004891
|
HASINA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896324
|
|
MRS HACHINA BEGUM
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-012-005/182
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199649
|
21/06/2022
|
MAIYAM BIBI
|
0410007WL004890
|
MAIYAM BIBI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896322
|
|
MRS MAIRAM BIBI
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-012-005/190
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199650
|
21/06/2022
|
MIYA HUSSAIN
|
0410007WL004890
|
MIYA HUSSAIN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896311
|
|
MR MIYA HUSSAIN
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-012-005/191
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199651
|
21/06/2022
|
HAZERA KHATUN
|
0410007WL004890
|
HAZERA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896319
|
|
MRS HAJERA KHATUN
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-012-005/192
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199662
|
21/06/2022
|
MOFIDA BEGUM
|
0410007WL004892
|
MOFIDA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896318
|
|
MRS MOFIDA BEGUM
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-012-005/280
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199644
|
21/06/2022
|
MANJUWARA BEGUM
|
0410007WL004889
|
MANJUWARA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896316
|
|
MRS MANJUWARA BEGUM
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-012-005/295
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199656
|
21/06/2022
|
NOBIJAN NESSA
|
0410007WL004891
|
NOBIJAN NESSA
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896315
|
|
MRS NABIJAN NESSA
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-012-005/397
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199666
|
21/06/2022
|
AMBAZ UDDIN
|
0410007WL004892
|
AMBAZ UDDIN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896314
|
|
MR AMBAZ UDDIN
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-012-005/402
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199672
|
21/06/2022
|
GOLAP JAN
|
0410007WL004893
|
GOLAP JAN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896317
|
|
MRS GOLAP JAN
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-012-005/488
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199658
|
21/06/2022
|
SAHA KAMAL
|
0410007WL004891
|
SAHA KAMAL
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896346
|
|
MD SAHA KAMAL
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-012-005/605
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199674
|
21/06/2022
|
ABDUL ALI
|
0410007WL004893
|
ABDUL ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896312
|
|
MR ABDUL ALI
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-012-005/750
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199660
|
21/06/2022
|
SAIFUL ISLAM
|
0410007WL004891
|
SAIFUL ISLAM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896320
|
|
MR SAIFUL ISLAM
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-012-005/79
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199667
|
21/06/2022
|
ROFIQUL ISLAM
|
0410007WL004892
|
ROFIQUL ISLAM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896313
|
|
MR RAFIKUL ISLAM
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-012-008/201
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199682
|
21/06/2022
|
SAKINA KHATUN
|
0410007WL004894
|
SAKINA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896323
|
|
MRS SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
33
|
KARUNABARI
|
AS-10-007-012-005/12
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199642
|
21/06/2022
|
RUSTOM ALI
|
0410007WL004889
|
RUSTOM ALI
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896334
|
|
MR RUSTUM ALI
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-012-005/149
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199648
|
21/06/2022
|
Miss. SORIFA KHATUN
|
0410007WL004890
|
Miss. SORIFA KHATUN
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896326
|
|
MISS SORIFA KHATUN
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-012-005/175
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199670
|
21/06/2022
|
YAKUB ALI
|
0410007WL004893
|
YAKUB ALI
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896327
|
|
MR YEAKUB ALI
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-012-005/194
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199671
|
21/06/2022
|
EUSUF ALI
|
0410007WL004893
|
EUSUF ALI
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896330
|
|
MR EUSUF ALI
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-012-005/370
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199663
|
21/06/2022
|
ABDUL RASHID
|
0410007WL004892
|
ABDUL RASHID
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896333
|
|
MR ABDUL ROSHID
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-012-005/420
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199657
|
21/06/2022
|
SAHIDA KHATUN
|
0410007WL004891
|
SAHIDA KHATUN
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896331
|
|
MISS SAJIDA BEGUM
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-012-005/488
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199659
|
21/06/2022
|
RUJENA KHATUN
|
0410007WL004891
|
RUJENA KHATUN
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896335
|
|
MISS RUJENA KHATUN
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-012-005/517
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199673
|
21/06/2022
|
SIDDIQUE AHMED
|
0410007WL004893
|
SIDDIQUE AHMED
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896325
|
|
MR SIDDIQUE AHMED
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-012-005/593
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199645
|
21/06/2022
|
NURUL ISLAM
|
0410007WL004889
|
NURUL ISLAM
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896345
|
|
MR NURUL ISLAM
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-012-005/595
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199686
|
21/06/2022
|
ABDUL SATTER
|
0410007WL004895
|
ABDUL SATTER
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896343
|
|
MR ABDUL SATTAR
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-012-005/63
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199652
|
21/06/2022
|
ICHANARA BEGUM
|
0410007WL004890
|
ICHANARA BEGUM
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896328
|
|
MISS ICHANARA BEGUM
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-012-005/750
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199661
|
21/06/2022
|
KAMARUN NEHAR
|
0410007WL004891
|
KAMARUN NEHAR
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896329
|
|
MISS KAMARUN NEHAR
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-012-008/151
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199681
|
21/06/2022
|
JALAL UDDIN
|
0410007WL004894
|
JALAL UDDIN
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896344
|
|
MR JALAL UDDIN
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-012-008/535
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23210620220199668
|
21/06/2022
|
MIYA BOX
|
0410007WL004892
|
MIYA BOX
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896332
|
|
MR MIYA BAKSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147476
|
147476
|
|
|
|
|
|
|
|