|
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-10-007-005-006/601
(YUBONAGAR)
|
0410007000NRG23211020220299606
|
21/10/2022
|
ABDUL KALAM
|
0410007WL017210
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645729
|
|
ABDUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-005-002/152
(YUBONAGAR)
|
0410007000NRG23211020220299574
|
21/10/2022
|
TARA BEGUM
|
0410007WL017210
|
TARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645746
|
|
TARA BEGUM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-005-002/269-A
(YUBONAGAR)
|
0410007000NRG23211020220299575
|
21/10/2022
|
JOMILA KHATUN
|
0410007WL017210
|
JOMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645748
|
|
JOMILA KHATUN
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-005-002/341
(YUBONAGAR)
|
0410007000NRG23211020220299576
|
21/10/2022
|
NUR MOHAMMAD
|
0410007WL017210
|
NUR MOHAMMAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645765
|
|
NUR MOHAMMAD
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-005-002/341
(YUBONAGAR)
|
0410007000NRG23211020220299577
|
21/10/2022
|
TASLIMA BEGUM
|
0410007WL017210
|
TASLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645763
|
|
TASLIMA BEGUM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-005-002/342
(YUBONAGAR)
|
0410007000NRG23211020220299580
|
21/10/2022
|
HANIF ALI
|
0410007WL017210
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645766
|
|
HANIF ALI
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-005-002/342
(YUBONAGAR)
|
0410007000NRG23211020220299581
|
21/10/2022
|
KHUDEJA KHATUN
|
0410007WL017210
|
KHUDEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645767
|
|
KHUDEJA KHATUN
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-005-002/447
(YUBONAGAR)
|
0410007000NRG23211020220299582
|
21/10/2022
|
GULESA KHATUN
|
0410007WL017210
|
GULESA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645762
|
|
GULESA KHATUN
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-005-002/487
(YUBONAGAR)
|
0410007000NRG23211020220299585
|
21/10/2022
|
NARGISH PARBIN
|
0410007WL017210
|
NARGISH PARBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645768
|
|
NARGISH PARBIN
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-005-002/60
(YUBONAGAR)
|
0410007000NRG23211020220299587
|
21/10/2022
|
JUBEDA KHATUN
|
0410007WL017210
|
JUBEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645761
|
|
JUBEDA KHATUN
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-005-002/65
(YUBONAGAR)
|
0410007000NRG23211020220299588
|
21/10/2022
|
MORZINA BEGUM
|
0410007WL017210
|
MORZINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645764
|
|
MORZINA BEGUM
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-005-002/72
(YUBONAGAR)
|
0410007000NRG23211020220299589
|
21/10/2022
|
HABEZ ALI
|
0410007WL017210
|
HABEZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645744
|
|
HABEZ ALI
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-005-002/72
(YUBONAGAR)
|
0410007000NRG23211020220299590
|
21/10/2022
|
ROIMON NESSA
|
0410007WL017210
|
ROIMON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645743
|
|
ROIMON NESSA
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-005-006/356
(YUBONAGAR)
|
0410007000NRG23211020220299591
|
21/10/2022
|
RAZIA KHATUN
|
0410007WL017210
|
RAZIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645745
|
|
RAZIA KHATUN
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-005-006/397
(YUBONAGAR)
|
0410007000NRG23211020220299592
|
21/10/2022
|
AKTAR HUSSAIN
|
0410007WL017210
|
AKTAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645747
|
|
AKTAR HUSSAIN
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-005-006/399
(YUBONAGAR)
|
0410007000NRG23211020220299593
|
21/10/2022
|
HAZERA KHATUN
|
0410007WL017210
|
HAZERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645750
|
|
HAZERA KHATUN
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-005-006/400
(YUBONAGAR)
|
0410007000NRG23211020220299594
|
21/10/2022
|
HANUFA KHATUN
|
0410007WL017210
|
HANUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645749
|
|
HANUFA KHATUN
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-005-006/588
(YUBONAGAR)
|
0410007000NRG23211020220299595
|
21/10/2022
|
TAHURA KHATUN
|
0410007WL017210
|
TAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645751
|
|
TAHURA KHATUN
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-005-006/592
(YUBONAGAR)
|
0410007000NRG23211020220299598
|
21/10/2022
|
MOFIDA KHATUN
|
0410007WL017210
|
MOFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645741
|
|
MOFIDA KHATUN
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-005-006/593
(YUBONAGAR)
|
0410007000NRG23211020220299601
|
21/10/2022
|
PARBINA SULTANA
|
0410007WL017210
|
PARBINA SULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645752
|
|
PARBINA SULTANA
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-005-006/596
(YUBONAGAR)
|
0410007000NRG23211020220299602
|
21/10/2022
|
ESOB ALI
|
0410007WL017210
|
ESOB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645771
|
|
ESOB ALI
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-005-006/598
(YUBONAGAR)
|
0410007000NRG23211020220299604
|
21/10/2022
|
SAMINA BEGUM
|
0410007WL017210
|
SAMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645770
|
|
SAMINA BEGUM
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-005-006/600
(YUBONAGAR)
|
0410007000NRG23211020220299605
|
21/10/2022
|
ABDUL KHALIL
|
0410007WL017210
|
ABDUL KHALIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645769
|
|
ABDUL KHALIL
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-005-006/603
(YUBONAGAR)
|
0410007000NRG23211020220299607
|
21/10/2022
|
ASMA SULTANA
|
0410007WL017210
|
ASMA SULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645740
|
|
ASMA SULTANA
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-005-006/611
(YUBONAGAR)
|
0410007000NRG23211020220299609
|
21/10/2022
|
SABINA BEGUM
|
0410007WL017210
|
SABINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645753
|
|
SABINA BEGUM
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-005-006/613
(YUBONAGAR)
|
0410007000NRG23211020220299611
|
21/10/2022
|
CHAYIDUR RAHMAN
|
0410007WL017210
|
CHAYIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645772
|
|
CHAYIDUR RAHMAN
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-005-006/613
(YUBONAGAR)
|
0410007000NRG23211020220299612
|
21/10/2022
|
FATEMA KHATUN
|
0410007WL017210
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645754
|
|
FATEMA KHATUN
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-005-006/613
(YUBONAGAR)
|
0410007000NRG23211020220299610
|
21/10/2022
|
MAURJAN NESSA
|
0410007WL017210
|
MAURJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645757
|
|
MAURJAN NESSA
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-005-006/616
(YUBONAGAR)
|
0410007000NRG23211020220299613
|
21/10/2022
|
TASLEMA BEGUM
|
0410007WL017210
|
TASLEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645756
|
|
TASLEMA BEGUM
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-005-006/636
(YUBONAGAR)
|
0410007000NRG23211020220299614
|
21/10/2022
|
JAYGAN NESSA
|
0410007WL017210
|
JAYGAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645755
|
|
JAYGAN NESSA
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-005-006/638
(YUBONAGAR)
|
0410007000NRG23211020220299615
|
21/10/2022
|
ALI HUSSAIN
|
0410007WL017210
|
ALI HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645773
|
|
ALI HUSSAIN
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-005-006/706
(YUBONAGAR)
|
0410007000NRG23211020220299618
|
21/10/2022
|
CHULTANA BEGUM
|
0410007WL017210
|
CHULTANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645760
|
|
CHULTANA BEGUM
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-005-006/706
(YUBONAGAR)
|
0410007000NRG23211020220299617
|
21/10/2022
|
SAMSUL HOQUE
|
0410007WL017210
|
SAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645774
|
|
SAMSUL HOQUE
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-005-007/823
(YUBONAGAR)
|
0410007000NRG23211020220299619
|
21/10/2022
|
NOSED ALI
|
0410007WL017210
|
NOSED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645758
|
|
NOSED ALI
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-005-007/823
(YUBONAGAR)
|
0410007000NRG23211020220299620
|
21/10/2022
|
SWAJIDA BEGUM
|
0410007WL017210
|
SWAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645759
|
|
SWAJIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
36
|
KARUNABARI
|
AS-10-007-005-006/605
(YUBONAGAR)
|
0410007000NRG23211020220299608
|
21/10/2022
|
FOIZUL ISLAM
|
0410007WL017210
|
FOIZUL ISLAM
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645728
|
|
FOIZUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
KARUNABARI
|
AS-10-007-005-002/342
(YUBONAGAR)
|
0410007000NRG23211020220299579
|
21/10/2022
|
MINARA BEGUM
|
0410007WL017210
|
MINARA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645733
|
|
MRS MINARA BEGUM
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-005-002/342
(YUBONAGAR)
|
0410007000NRG23211020220299578
|
21/10/2022
|
NIZAM UDDIN
|
0410007WL017210
|
NIZAM UDDIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645731
|
|
MR NIJAM UDDIN
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-005-002/458-A
(YUBONAGAR)
|
0410007000NRG23211020220299583
|
21/10/2022
|
BILLAL HUSSAIN
|
0410007WL017210
|
BILLAL HUSSAIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645732
|
|
MR BILLAL HUSSAIN
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-005-002/458-A
(YUBONAGAR)
|
0410007000NRG23211020220299584
|
21/10/2022
|
FORIDA BEGUM
|
0410007WL017210
|
FORIDA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645730
|
|
MRS FORIDA BEGUM
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-005-002/523
(YUBONAGAR)
|
0410007000NRG23211020220299586
|
21/10/2022
|
NAJUMA BEGUM
|
0410007WL017210
|
NAJUMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645734
|
|
MRS NAJUMA BEGUM
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-005-006/590
(YUBONAGAR)
|
0410007000NRG23211020220299596
|
21/10/2022
|
RAMICHA BEGUM
|
0410007WL017210
|
RAMICHA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645736
|
|
MRS RAMICHA BEGUM
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-005-006/592
(YUBONAGAR)
|
0410007000NRG23211020220299597
|
21/10/2022
|
JALAL UDDIN
|
0410007WL017210
|
JALAL UDDIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645737
|
|
MR JALAL UDDIN
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-005-006/592
(YUBONAGAR)
|
0410007000NRG23211020220299599
|
21/10/2022
|
ROSHIDUL ISLAM
|
0410007WL017210
|
ROSHIDUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645739
|
|
MR ROSHIDUL ISLAM
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-005-006/593
(YUBONAGAR)
|
0410007000NRG23211020220299600
|
21/10/2022
|
MAHIDUL ISLAM
|
0410007WL017210
|
MAHIDUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645738
|
|
MR MAHIDUL ISLAM
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-005-006/598
(YUBONAGAR)
|
0410007000NRG23211020220299603
|
21/10/2022
|
ABDUL HASHIM
|
0410007WL017210
|
ABDUL HASHIM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645735
|
|
MR ABUL HASHIM
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-005-006/639
(YUBONAGAR)
|
0410007000NRG23211020220299616
|
21/10/2022
|
Mrs. NAJMA BEGUM
|
0410007WL017210
|
Mrs. NAJMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645742
|
|
MRS NAJMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|