|
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-10-007-012-004/102
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169912
|
24/05/2022
|
JAHUR UDDIN
|
0410007WL003154
|
JAHUR UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283941
|
|
JAHURUDDIN
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-012-005/166
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169914
|
24/05/2022
|
RIAZUL ISLAM
|
0410007WL003156
|
RIAZUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283981
|
|
RIAZULISLAM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-012-005/342
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169757
|
24/05/2022
|
IDRICH ALI
|
0410007WL003122
|
IDRICH ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283980
|
|
IDRICHALI
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-012-005/394
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169767
|
24/05/2022
|
JALAL UDDIN
|
0410007WL003132
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283982
|
|
JALALUDDIN
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-012-005/716
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169919
|
24/05/2022
|
SAJINA BEGUM
|
0410007WL003161
|
SAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283942
|
|
SAJINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
6
|
KARUNABARI
|
AS-10-007-012-002/141
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169913
|
24/05/2022
|
ABU BAKKAR SIDDIK
|
0410007WL003155
|
ABU BAKKAR SIDDIK
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283966
|
|
ABUBAKKARSIDDIK
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-012-005/392
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169769
|
24/05/2022
|
AZIJUR RAHMAN
|
0410007WL003134
|
AZIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283967
|
|
AZIJURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
8
|
KARUNABARI
|
AS-10-007-012-002/557
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169766
|
24/05/2022
|
MAKABUL HUSSAIN
|
0410007WL003131
|
MAKABUL HUSSAIN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283943
|
|
MUKBUL HUSSAIN
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-012-004/676
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169904
|
24/05/2022
|
DILUWAR HUSSAIN
|
0410007WL003146
|
DILUWAR HUSSAIN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283945
|
|
MR DILUWAR HUSSAIN
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-012-004/679
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169908
|
24/05/2022
|
NUR JAMAL
|
0410007WL003150
|
NUR JAMAL
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283978
|
|
MD NUR JAMAL
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-012-005/192
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169768
|
24/05/2022
|
MOFIDA BEGUM
|
0410007WL003133
|
MOFIDA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283946
|
|
MRS MOFIDA BEGUM
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-012-005/303
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169763
|
24/05/2022
|
AFAZ UDDIN
|
0410007WL003128
|
AFAZ UDDIN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283944
|
|
MR AFAZ UDDIN
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-012-005/605
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169894
|
24/05/2022
|
ABDUL ALI
|
0410007WL003136
|
ABDUL ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283977
|
|
MR ABDUL ALI
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-012-007/222
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169906
|
24/05/2022
|
MR AZIZUL HAQUE
|
0410007WL003148
|
MR AZIZUL HAQUE
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283979
|
|
AZIZUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
15
|
KARUNABARI
|
AS-10-007-012-002/148
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169918
|
24/05/2022
|
MONNAS ALI
|
0410007WL003160
|
MONNAS ALI
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283949
|
|
MR MANNACH ALI
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-012-002/18-A
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169756
|
24/05/2022
|
MOJIBUR RAHMAN
|
0410007WL003121
|
MOJIBUR RAHMAN
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283972
|
|
MR JAINUBA BEGUM
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-012-002/213
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169900
|
24/05/2022
|
ASOR UDDIN
|
0410007WL003142
|
ASOR UDDIN
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283974
|
|
MR ASAR UDDIN
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-012-003/111
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169899
|
24/05/2022
|
MOZIBUR RAHMAN
|
0410007WL003141
|
MOZIBUR RAHMAN
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283963
|
|
MR MAJIBUR RAHMAN
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-012-003/129
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169760
|
24/05/2022
|
AKBAR ALI
|
0410007WL003125
|
AKBAR ALI
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283952
|
|
MR AKBAR ALI
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-012-003/17
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169764
|
24/05/2022
|
HAJERA KHATUN
|
0410007WL003129
|
HAJERA KHATUN
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283962
|
|
MR HAJERA KHATUN
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-012-003/177
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169896
|
24/05/2022
|
JUMUR ALI
|
0410007WL003138
|
JUMUR ALI
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283951
|
|
MR JUMUR ALI
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-012-003/259
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169915
|
24/05/2022
|
ABEDA KHATJN
|
0410007WL003157
|
ABEDA KHATJN
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283960
|
|
MR ABEDA KHATUN
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-012-003/264
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169758
|
24/05/2022
|
MOZIBUR RAHMAN
|
0410007WL003123
|
MOZIBUR RAHMAN
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283975
|
|
MR MAJIBUR RAHMAN
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-012-003/30
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169762
|
24/05/2022
|
MOTIBUR RAHMAN
|
0410007WL003127
|
MOTIBUR RAHMAN
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283973
|
|
MR MOTIUR RAHMAN
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-012-003/307
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169759
|
24/05/2022
|
ABDUL MATIN
|
0410007WL003124
|
ABDUL MATIN
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283959
|
|
MR ABDUL MATIN
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-012-003/380
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169897
|
24/05/2022
|
TAYBUR RAHMAN
|
0410007WL003139
|
TAYBUR RAHMAN
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283976
|
|
MR TAIBUR RAHMAN
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-012-003/387
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169916
|
24/05/2022
|
JUMUR ALI
|
0410007WL003158
|
JUMUR ALI
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283953
|
|
MR JUMUR ALI
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-012-003/41
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169898
|
24/05/2022
|
MAINUL HOQUE
|
0410007WL003140
|
MAINUL HOQUE
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283958
|
|
MR MAINUL HAQUE
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-012-003/52
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169761
|
24/05/2022
|
MOTIBUR RAHMAN
|
0410007WL003126
|
MOTIBUR RAHMAN
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283961
|
|
MR MOTIBUR RAHMAN
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-012-004/101
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169910
|
24/05/2022
|
ALIM UDDIN
|
0410007WL003152
|
ALIM UDDIN
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283957
|
|
MR ALIM UDDIN
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-012-004/103
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169907
|
24/05/2022
|
MOTIBUR RAHMAN
|
0410007WL003149
|
MOTIBUR RAHMAN
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283983
|
|
MR MATIBUR RAHMAN
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-012-004/43
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169911
|
24/05/2022
|
SHIRAZUL HAQUE
|
0410007WL003153
|
SHIRAZUL HAQUE
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283956
|
|
MR SHIRAZUL HAQUE
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-012-005/194
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169895
|
24/05/2022
|
EUSUF ALI
|
0410007WL003137
|
EUSUF ALI
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283947
|
|
MR EUSUF ALI
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-012-006/150
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169902
|
24/05/2022
|
NURUL HOQUE
|
0410007WL003144
|
NURUL HOQUE
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283954
|
|
MR NURUL HAQUE
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-012-006/2
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169920
|
24/05/2022
|
FOIZ UDDIN
|
0410007WL003162
|
FOIZ UDDIN
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283950
|
|
MR FAIJ UDDIN
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-012-007/352
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169755
|
24/05/2022
|
ABDUL MUTALEB
|
0410007WL003120
|
ABDUL MUTALEB
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283955
|
|
MR ABDUL MUTALEB
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-012-008/535
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169765
|
24/05/2022
|
MIYA BOX
|
0410007WL003130
|
MIYA BOX
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283948
|
|
MR MIYA BAKSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73738
|
73738
|
|
|
|
|
|
|
|
|
38
|
KARUNABARI
|
AS-10-007-012-003/9
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169901
|
24/05/2022
|
JABED AKTAR
|
0410007WL003143
|
JABED AKTAR
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283970
|
|
MR JABED AKTAR
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-012-004/2
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169903
|
24/05/2022
|
ABUL KALAM
|
0410007WL003145
|
ABUL KALAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283971
|
|
ABUL KALAM
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-012-004/991
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169909
|
24/05/2022
|
ABU SHOHID
|
0410007WL003151
|
ABU SHOHID
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283964
|
|
MD ABU SAHID
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-012-006/163
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169905
|
24/05/2022
|
ASRAF ALI
|
0410007WL003147
|
ASRAF ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283969
|
|
MR ASRAF ALI
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-012-006/313
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169917
|
24/05/2022
|
HAJERA KHATUN
|
0410007WL003159
|
HAJERA KHATUN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283968
|
|
MRS HAJERA KHATUN
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-012-007/23
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23240520220169921
|
24/05/2022
|
ROFIQUL ISLAM
|
0410007WL003163
|
ROFIQUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1821283965
|
|
MD ROFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137858
|
137858
|
|
|
|
|
|
|
|