|
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-10-007-008-001/152
(TINTHENGIA)
|
0410007000NRG23221020220302201
|
25/10/2022
|
AFTABUL AMIN
|
0410007WL017373
|
AFTABUL AMIN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029179727
|
|
AFTABUL AMIN
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-008-004/31
(TINTHENGIA)
|
0410007000NRG23221020220302194
|
25/10/2022
|
NAJIMA BEGUM
|
0410007WL017372
|
NAJIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029179726
|
|
NAJIMA BEGUM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-008-004/88
(TINTHENGIA)
|
0410007000NRG23221020220302195
|
25/10/2022
|
AMBIA BEGUM
|
0410007WL017372
|
AMBIA BEGUM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029179725
|
|
AMBIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-008-002/236
(TINTHENGIA)
|
0410007000NRG23221020220302202
|
25/10/2022
|
ATIQUL ISLAM
|
0410007WL017373
|
ATIQUL ISLAM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029179714
|
|
ATIQUL ISLAM
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-008-004/31
(TINTHENGIA)
|
0410007000NRG23221020220302192
|
25/10/2022
|
ABUL KALAM
|
0410007WL017372
|
ABUL KALAM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029179718
|
|
MR ABUL KALAM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-008-004/31
(TINTHENGIA)
|
0410007000NRG23221020220302193
|
25/10/2022
|
SALEHA KHATUN
|
0410007WL017372
|
SALEHA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029179713
|
|
SALEHA KHATUN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-008-004/36
(TINTHENGIA)
|
0410007000NRG23221020220302205
|
25/10/2022
|
KHUDEJA KHATUN
|
0410007WL017373
|
KHUDEJA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029179717
|
|
MRS KHUDEZA KHATUN
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-008-004/36
(TINTHENGIA)
|
0410007000NRG23221020220302204
|
25/10/2022
|
NAIB ALI
|
0410007WL017373
|
NAIB ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029179715
|
|
MR NAYEB ALI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-008-009/297-B
(TINTHENGIA)
|
0410007000NRG23221020220302197
|
25/10/2022
|
ABDUL MUTALEB
|
0410007WL017372
|
ABDUL MUTALEB
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029179716
|
|
MR ABDUL MUTALIB
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-008-009/465
(TINTHENGIA)
|
0410007000NRG23221020220302198
|
25/10/2022
|
ABDUL MOTALEB
|
0410007WL017372
|
ABDUL MOTALEB
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029179719
|
|
MR ABDUL MOTALIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
11
|
KARUNABARI
|
AS-10-007-008-001/150
(TINTHENGIA)
|
0410007000NRG23221020220302200
|
25/10/2022
|
CHAN BANU BEGUM
|
0410007WL017373
|
CHAN BANU BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029179722
|
|
MRS CHAN BANU BEGUM
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-008-001/150
(TINTHENGIA)
|
0410007000NRG23221020220302199
|
25/10/2022
|
NARUL AMIN
|
0410007WL017373
|
NARUL AMIN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029179720
|
|
MD NURUL AMIN
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-008-002/236
(TINTHENGIA)
|
0410007000NRG23221020220302203
|
25/10/2022
|
CHULEHA BEGUM
|
0410007WL017373
|
CHULEHA BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029179723
|
|
MRS CHULEHA BEGUM
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-008-007/543
(TINTHENGIA)
|
0410007000NRG23221020220302196
|
25/10/2022
|
HABIBUR RAHMAN
|
0410007WL017372
|
HABIBUR RAHMAN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029179721
|
|
MR HABIBUR RAHMAN
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-008-008/88
(TINTHENGIA)
|
0410007000NRG23221020220302206
|
25/10/2022
|
CHAIFUIL ISLAM
|
0410007WL017373
|
CHAIFUIL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029179724
|
|
MR CHAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|