|
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-10-007-003-004/831
(PABHA)
|
0410007000NRG23250520220171323
|
25/05/2022
|
FOIJUL HOQUE
|
0410007WL003269
|
FOIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245535
|
|
FOIJULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-003-004/111
(PABHA)
|
0410007000NRG23250520220171316
|
25/05/2022
|
IDRIS ALI
|
0410007WL003262
|
IDRIS ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245570
|
|
IDRISALI
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-003-004/208
(PABHA)
|
0410007000NRG23250520220171324
|
25/05/2022
|
UME KULSUM BIBI
|
0410007WL003270
|
UME KULSUM BIBI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245557
|
|
UMEKULSUMBIBI
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-003-004/212
(PABHA)
|
0410007000NRG23250520220171292
|
25/05/2022
|
JOHUR ALI
|
0410007WL003239
|
JOHUR ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245559
|
|
JOHURALI
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-003-004/248
(PABHA)
|
0410007000NRG23250520220171297
|
25/05/2022
|
ABDUS CHALAM
|
0410007WL003244
|
ABDUS CHALAM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245560
|
|
ABDUSCHALAM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-003-004/3
(PABHA)
|
0410007000NRG23250520220171298
|
25/05/2022
|
SOLEMA KHATUN
|
0410007WL003245
|
SOLEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245564
|
|
SOLEMAKHATUN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-003-004/311
(PABHA)
|
0410007000NRG23250520220171280
|
25/05/2022
|
JEHERUL ISLAM
|
0410007WL003227
|
JEHERUL ISLAM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245558
|
|
JEHERULISLAM
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-003-004/380
(PABHA)
|
0410007000NRG23250520220171313
|
25/05/2022
|
ABDUL JALIL
|
0410007WL003260
|
ABDUL JALIL
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245566
|
|
ABDULJALIL
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-003-004/384
(PABHA)
|
0410007000NRG23250520220171310
|
25/05/2022
|
ABDUR RAHMAN
|
0410007WL003257
|
ABDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245567
|
|
ABDURRAHMAN
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-003-004/39
(PABHA)
|
0410007000NRG23250520220171322
|
25/05/2022
|
RIYAJUL HAQUE
|
0410007WL003268
|
RIYAJUL HAQUE
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245562
|
|
RIYAJULHAQUE
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-003-004/4
(PABHA)
|
0410007000NRG23250520220171287
|
25/05/2022
|
SHEKBAR ALI
|
0410007WL003234
|
SHEKBAR ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245565
|
|
SHEKBARALI
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-003-004/467
(PABHA)
|
0410007000NRG23250520220171307
|
25/05/2022
|
MALEKA KHATUN
|
0410007WL003254
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245561
|
|
MALEKAKHATUN
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-003-004/505
(PABHA)
|
0410007000NRG23250520220171303
|
25/05/2022
|
FATEMA KHATUN
|
0410007WL003250
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245563
|
|
FATEMAKHATUN
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-003-004/846
(PABHA)
|
0410007000NRG23250520220171325
|
25/05/2022
|
KULSUM BIBI
|
0410007WL003271
|
KULSUM BIBI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245555
|
|
KULSUMBIBI
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-003-004/882
(PABHA)
|
0410007000NRG23250520220171296
|
25/05/2022
|
HAJARA KHATUN
|
0410007WL003243
|
HAJARA KHATUN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245568
|
|
HAJARAKHATUN
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-003-004/883
(PABHA)
|
0410007000NRG23250520220171293
|
25/05/2022
|
JOITAN NESSA
|
0410007WL003240
|
JOITAN NESSA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245556
|
|
JOITANNESSA
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-003-004/903
(PABHA)
|
0410007000NRG23250520220171290
|
25/05/2022
|
FULBANU BEGUM
|
0410007WL003237
|
FULBANU BEGUM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245569
|
|
FULBANUBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
18
|
KARUNABARI
|
AS-10-007-003-004/929
(PABHA)
|
0410007000NRG23250520220171327
|
25/05/2022
|
MAJIDA KHATUN
|
0410007WL003273
|
MAJIDA KHATUN
|
00045
|
BARB0KHOGAX
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245532
|
|
MAJIDAKHATUN
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-003-004/935
(PABHA)
|
0410007000NRG23250520220171312
|
25/05/2022
|
FARIDA BEGUM
|
0410007WL003259
|
FARIDA BEGUM
|
00045
|
BARB0KHOGAX
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245533
|
|
FARIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
20
|
KARUNABARI
|
AS-10-007-003-004/748
(PABHA)
|
0410007000NRG23250520220171279
|
25/05/2022
|
KUBED ALI
|
0410007WL003226
|
KUBED ALI
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245534
|
|
KUBEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
21
|
KARUNABARI
|
AS-10-007-003-004/145
(PABHA)
|
0410007000NRG23250520220171294
|
25/05/2022
|
IDRISH ALI
|
0410007WL003241
|
IDRISH ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245538
|
|
MR IDRIS ALI
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-003-004/159
(PABHA)
|
0410007000NRG23250520220171306
|
25/05/2022
|
ABDUL ZALIL
|
0410007WL003253
|
ABDUL ZALIL
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245536
|
|
ABDUL JALIL
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-003-004/192
(PABHA)
|
0410007000NRG23250520220171284
|
25/05/2022
|
AMENA KHATUN
|
0410007WL003231
|
AMENA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245579
|
|
MRS AMENA KHATUN
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-003-004/247
(PABHA)
|
0410007000NRG23250520220171285
|
25/05/2022
|
JUBEDA KHATUN
|
0410007WL003232
|
JUBEDA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245541
|
|
MRS JUBEDA KHATUN
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-003-004/25
(PABHA)
|
0410007000NRG23250520220171291
|
25/05/2022
|
SAIMON NESSA
|
0410007WL003238
|
SAIMON NESSA
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245577
|
|
MRS SAIMON NESSA
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-003-004/459
(PABHA)
|
0410007000NRG23250520220171321
|
25/05/2022
|
ABDUL KASHEM
|
0410007WL003267
|
ABDUL KASHEM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245539
|
|
MRS ABUL KASHEM
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-003-004/502
(PABHA)
|
0410007000NRG23250520220171283
|
25/05/2022
|
JIAUR RAHMAN
|
0410007WL003230
|
JIAUR RAHMAN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245576
|
|
MR JIYAUR RAHMAN
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-003-004/739
(PABHA)
|
0410007000NRG23250520220171305
|
25/05/2022
|
ABDUL BAREK
|
0410007WL003252
|
ABDUL BAREK
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245540
|
|
MR ABDUL BAREK
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-003-004/835
(PABHA)
|
0410007000NRG23250520220171289
|
25/05/2022
|
MAHAR ALI
|
0410007WL003236
|
MAHAR ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245543
|
|
MR MAHAR ALI
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-003-004/847
(PABHA)
|
0410007000NRG23250520220171309
|
25/05/2022
|
OMAR ALI
|
0410007WL003256
|
OMAR ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245544
|
|
MR OMAR ALI
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-003-004/890
(PABHA)
|
0410007000NRG23250520220171301
|
25/05/2022
|
ABDUL BAREK
|
0410007WL003248
|
ABDUL BAREK
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245578
|
|
MR ABDUL BAREK
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-003-004/97
(PABHA)
|
0410007000NRG23250520220171299
|
25/05/2022
|
MOHAR UDDIN
|
0410007WL003246
|
MOHAR UDDIN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245542
|
|
MR MAHAR UDDIN
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-003-004/99
(PABHA)
|
0410007000NRG23250520220171286
|
25/05/2022
|
MAINUL HAQUE
|
0410007WL003233
|
MAINUL HAQUE
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245537
|
|
MR MAINUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
34
|
KARUNABARI
|
AS-10-007-003-004/41
(PABHA)
|
0410007000NRG23250520220171320
|
25/05/2022
|
HAMED ALI
|
0410007WL003266
|
HAMED ALI
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245545
|
|
MR ABDUL JOLIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
35
|
KARUNABARI
|
AS-10-007-003-004/134
(PABHA)
|
0410007000NRG23250520220171319
|
25/05/2022
|
HUSSAIN ALI
|
0410007WL003265
|
HUSSAIN ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245550
|
|
MR HUSSAIN ALI
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-003-004/137
(PABHA)
|
0410007000NRG23250520220171317
|
25/05/2022
|
NUR MOHAMMAD
|
0410007WL003263
|
NUR MOHAMMAD
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245572
|
|
MR NUR MOHAMMAD
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-003-004/212-A
(PABHA)
|
0410007000NRG23250520220171282
|
25/05/2022
|
SULEMA KHATUN
|
0410007WL003229
|
SULEMA KHATUN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245553
|
|
MRS CHULEMA KHATUN
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-003-004/225-A
(PABHA)
|
0410007000NRG23250520220171304
|
25/05/2022
|
AZIZUR RAHMAN
|
0410007WL003251
|
AZIZUR RAHMAN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245547
|
|
MR AJIBUR RAHMAN
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-003-004/299
(PABHA)
|
0410007000NRG23250520220171281
|
25/05/2022
|
HAMIDA KHATUN
|
0410007WL003228
|
HAMIDA KHATUN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245552
|
|
MRS HAMIDA KHATUN
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-003-004/302-A
(PABHA)
|
0410007000NRG23250520220171288
|
25/05/2022
|
KHAJAL UDDIN
|
0410007WL003235
|
KHAJAL UDDIN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245571
|
|
MR KHAJAL UDDIB
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-003-004/355
(PABHA)
|
0410007000NRG23250520220171295
|
25/05/2022
|
MUHAMMAD ALI
|
0410007WL003242
|
MUHAMMAD ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245574
|
|
MR MOHAMMAD ALI
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-003-004/378
(PABHA)
|
0410007000NRG23250520220171278
|
25/05/2022
|
MOFIDUL ISLAM
|
0410007WL003225
|
MOFIDUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245546
|
|
SHRI MOFIDUL ISLAM
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-003-004/44
(PABHA)
|
0410007000NRG23250520220171311
|
25/05/2022
|
ABUL HASHIM
|
0410007WL003258
|
ABUL HASHIM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245573
|
|
MR ABDUL HASIM
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-003-004/454-A
(PABHA)
|
0410007000NRG23250520220171302
|
25/05/2022
|
HATEM ALI
|
0410007WL003249
|
HATEM ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245575
|
|
MR HATEM ALI
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-003-004/495
(PABHA)
|
0410007000NRG23250520220171318
|
25/05/2022
|
MUKARAM ALI
|
0410007WL003264
|
MUKARAM ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245551
|
|
MR MUKARAM ALI
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-003-004/55
(PABHA)
|
0410007000NRG23250520220171326
|
25/05/2022
|
MAFIJ UDDIN
|
0410007WL003272
|
MAFIJ UDDIN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245549
|
|
MR MAFIJ UDDIN
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-003-004/742
(PABHA)
|
0410007000NRG23250520220171308
|
25/05/2022
|
MONOWARA BEGUM
|
0410007WL003255
|
MONOWARA BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245548
|
|
MRS MANOWARA BEGUM
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-003-004/837
(PABHA)
|
0410007000NRG23250520220171300
|
25/05/2022
|
UMMAHANI BEGUM
|
0410007WL003247
|
UMMAHANI BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818245554
|
|
MRS UMMAHANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153888
|
153888
|
|
|
|
|
|
|
|