|
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-10-007-012-005/152
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199941
|
22/06/2022
|
HURMOJ ALI
|
0410007WL004937
|
HURMOJ ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2560896631
|
|
HURMOJALI
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-012-005/318
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199992
|
22/06/2022
|
ABDUL MALEK
|
0410007WL004943
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2560896585
|
|
ABDULMALEK
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-012-005/342
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199943
|
22/06/2022
|
IDRICH ALI
|
0410007WL004937
|
IDRICH ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2560896586
|
|
IDRICHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-012-005/460
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199998
|
22/06/2022
|
EACHAHK ALI
|
0410007WL004944
|
EACHAHK ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2560896621
|
|
EACHAHKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-012-003/189
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199935
|
22/06/2022
|
HUSSAIN ALI
|
0410007WL004936
|
HUSSAIN ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896591
|
|
MR HUSSAIN ALI
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-012-004/555
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199986
|
22/06/2022
|
Mr. BABUL ISLAM
|
0410007WL004942
|
Mr. BABUL ISLAM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896587
|
|
MR BABUL ISLAM
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-012-005/160
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199942
|
22/06/2022
|
FATEMA KHATUN
|
0410007WL004937
|
FATEMA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896592
|
|
MRS FATEMA KHATUN
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-012-005/169
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199966
|
22/06/2022
|
SOMIR ALI
|
0410007WL004939
|
SOMIR ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896629
|
|
MRS CHAMIR ALI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-012-005/245
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199980
|
22/06/2022
|
FATEMA KHATUN
|
0410007WL004941
|
FATEMA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896589
|
|
MRS FATEMA KHATUN
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-012-005/303
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199967
|
22/06/2022
|
AFAZ UDDIN
|
0410007WL004939
|
AFAZ UDDIN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896590
|
|
MR AFAZ UDDIN
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-012-005/401
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199936
|
22/06/2022
|
HAZERA KHATUN
|
0410007WL004936
|
HAZERA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896593
|
|
MRS HAJERA KHATUN
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-012-005/401
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199973
|
22/06/2022
|
NUR MUHAMMED
|
0410007WL004940
|
NUR MUHAMMED
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896594
|
|
MRS NUR MAHAMAMAD
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-012-006/407
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199994
|
22/06/2022
|
HAYATAN NESSA
|
0410007WL004943
|
HAYATAN NESSA
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896595
|
|
MISS HAYATAN NESSA
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-012-006/412
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199995
|
22/06/2022
|
GOHAR ALI
|
0410007WL004943
|
GOHAR ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896588
|
|
MR GOHAR ALI
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-012-007/222
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199977
|
22/06/2022
|
MR AZIZUL HAQUE
|
0410007WL004940
|
MR AZIZUL HAQUE
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896630
|
|
AZIZUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
16
|
KARUNABARI
|
AS-10-007-012-005/655
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199937
|
22/06/2022
|
JUBEDA KHATUN
|
0410007WL004936
|
JUBEDA KHATUN
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896609
|
|
MISS MAHAMUDA KHATUN
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-012-005/83
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199938
|
22/06/2022
|
RAIAJUL HOQUE
|
0410007WL004936
|
RAIAJUL HOQUE
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896610
|
|
MR RIAJUL AHMED
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-012-006/121
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199968
|
22/06/2022
|
ATIQUL ISLAM
|
0410007WL004939
|
ATIQUL ISLAM
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896607
|
|
MR ATIKUL ISLAM
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-012-006/126
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199944
|
22/06/2022
|
SORIFUL ISLAM
|
0410007WL004937
|
SORIFUL ISLAM
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896626
|
|
MR SARIFUL ISLAM
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-012-006/127
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199974
|
22/06/2022
|
MOFIZ UDDIN
|
0410007WL004940
|
MOFIZ UDDIN
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896627
|
|
MR MAFIJ UDDIN
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-012-006/150
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199969
|
22/06/2022
|
NURUL HOQUE
|
0410007WL004939
|
NURUL HOQUE
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896600
|
|
MR NURUL HAQUE
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-012-006/151
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199945
|
22/06/2022
|
SAMSUL HAQUE
|
0410007WL004937
|
SAMSUL HAQUE
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896601
|
|
MR SAMS UDDIN
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-012-006/173
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199971
|
22/06/2022
|
RAHMAT ALI
|
0410007WL004939
|
RAHMAT ALI
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896612
|
|
MR RAHAMAT ALI
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-012-006/197
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199946
|
22/06/2022
|
USMAN ALI
|
0410007WL004937
|
USMAN ALI
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896608
|
|
MR UCHAMAN ALI
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-012-006/2
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199993
|
22/06/2022
|
FOIZ UDDIN
|
0410007WL004943
|
FOIZ UDDIN
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896598
|
|
MR FAIJ UDDIN
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-012-006/214
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199972
|
22/06/2022
|
NURUL ISLAM
|
0410007WL004939
|
NURUL ISLAM
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896596
|
|
MR NURUL ISLAM
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-012-007/117
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199996
|
22/06/2022
|
ABDUL MAJIT
|
0410007WL004943
|
ABDUL MAJIT
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896599
|
|
MR ABDUL MAJID
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-012-007/120
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199976
|
22/06/2022
|
AJIM UDDIN
|
0410007WL004940
|
AJIM UDDIN
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896611
|
|
MR TAJIM UDDIN
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-012-007/13
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199999
|
22/06/2022
|
Mr. ABDUL MANNAS
|
0410007WL004944
|
Mr. ABDUL MANNAS
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896597
|
|
MR MANNACH ALI
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-012-007/16
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199988
|
22/06/2022
|
ASMOT ALI
|
0410007WL004942
|
ASMOT ALI
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896602
|
|
MR ASMAT ALI
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-012-007/209
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199989
|
22/06/2022
|
FAZAR ALI
|
0410007WL004942
|
FAZAR ALI
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896628
|
|
MR FAJAR ALI
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-012-007/243
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199982
|
22/06/2022
|
NASAR ALI
|
0410007WL004941
|
NASAR ALI
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896605
|
|
MR NASAR ALI
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-012-007/286
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199983
|
22/06/2022
|
BABUL HUSSAIN
|
0410007WL004941
|
BABUL HUSSAIN
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896624
|
|
MR BABUL HUSSAIN
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-012-007/311
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199984
|
22/06/2022
|
ABDUL KALAM
|
0410007WL004941
|
ABDUL KALAM
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896604
|
|
MR ABUL KALAM
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-012-007/352
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199940
|
22/06/2022
|
ABDUL MUTALEB
|
0410007WL004936
|
ABDUL MUTALEB
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896606
|
|
MR ABDUL MUTALEB
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-012-007/44
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199978
|
22/06/2022
|
MAMUD ALI
|
0410007WL004940
|
MAMUD ALI
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896625
|
|
MR MAMUD ALI
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-012-007/50
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199991
|
22/06/2022
|
INNAS ALI
|
0410007WL004942
|
INNAS ALI
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896603
|
|
MR INNAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70532
|
70532
|
|
|
|
|
|
|
|
|
38
|
KARUNABARI
|
AS-10-007-012-004/1034
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199997
|
22/06/2022
|
IDRICH ALI
|
0410007WL004944
|
IDRICH ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896613
|
|
MR MD IDRIS ALI
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-012-004/1062
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199979
|
22/06/2022
|
MAJIBUR RAHMAN
|
0410007WL004941
|
MAJIBUR RAHMAN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896620
|
|
MR MAJIBUR RAHMAN
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-012-006/163
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199970
|
22/06/2022
|
ASRAF ALI
|
0410007WL004939
|
ASRAF ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896622
|
|
MR ASRAF ALI
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-012-006/3
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199981
|
22/06/2022
|
MOFIZ UDDIN
|
0410007WL004941
|
MOFIZ UDDIN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896617
|
|
MR MAFIJ UDDIN
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-012-006/313
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199987
|
22/06/2022
|
HAJERA KHATUN
|
0410007WL004942
|
HAJERA KHATUN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896616
|
|
MRS HAJERA KHATUN
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-012-006/342
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199975
|
22/06/2022
|
HAZERA KHATUN
|
0410007WL004940
|
HAZERA KHATUN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896615
|
|
MRS JAHERA KHATUN
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-012-007/118
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199939
|
22/06/2022
|
Mr. ABDUL ROSHID
|
0410007WL004936
|
Mr. ABDUL ROSHID
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896623
|
|
MR ABDUL ROSHID
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-012-007/23
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220200000
|
22/06/2022
|
ROFIQUL ISLAM
|
0410007WL004944
|
ROFIQUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896614
|
|
MD ROFIQUL ISLAM
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-012-007/353
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199985
|
22/06/2022
|
NAJRUL ISLAM
|
0410007WL004941
|
NAJRUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896619
|
|
MR NAJJRUL ISLAM
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-012-007/356
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220620220199990
|
22/06/2022
|
HURMUJ ALI
|
0410007WL004942
|
HURMUJ ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560896618
|
|
MR HURMUJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150682
|
150682
|
|
|
|
|
|
|
|