|
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-10-007-008-003/343
(TINTHENGIA)
|
0410007000NRG23221020220302093
|
25/10/2022
|
ABUBAKKAR SIDDIK
|
0410007WL017369
|
ABUBAKKAR SIDDIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128613
|
|
ABUBAKKAR SIDDIK
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-008-003/343
(TINTHENGIA)
|
0410007000NRG23221020220302095
|
25/10/2022
|
MURSHIDUL ISLAM
|
0410007WL017369
|
MURSHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128615
|
|
MURSHIDUL ISLAM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-008-003/535
(TINTHENGIA)
|
0410007000NRG23221020220302100
|
25/10/2022
|
LATIFUR RAHMAN MIRDA
|
0410007WL017369
|
LATIFUR RAHMAN MIRDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128614
|
|
LATIFUR RAHMAN MIRDA
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-008-003/535
(TINTHENGIA)
|
0410007000NRG23221020220302101
|
25/10/2022
|
RASHIDA KHATUN
|
0410007WL017369
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128616
|
|
RASHIDA KHATUN
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-008-003/574
(TINTHENGIA)
|
0410007000NRG23221020220302106
|
25/10/2022
|
FOJILA BEGUM
|
0410007WL017369
|
FOJILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128612
|
|
FOJILA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
KARUNABARI
|
AS-10-007-008-003/418-A
(TINTHENGIA)
|
0410007000NRG23221020220302096
|
25/10/2022
|
HATEM ALI
|
0410007WL017369
|
HATEM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128610
|
|
HATEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-008-003/142
(TINTHENGIA)
|
0410007000NRG23221020220302091
|
25/10/2022
|
RIAZUL ISLAM
|
0410007WL017369
|
RIAZUL ISLAM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128611
|
|
RIAZUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
KARUNABARI
|
AS-10-007-008-003/224
(TINTHENGIA)
|
0410007000NRG23221020220302092
|
25/10/2022
|
KHALIDA BEGUM
|
0410007WL017369
|
KHALIDA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128620
|
|
MRS KHALIDA BEGUM
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-008-003/343
(TINTHENGIA)
|
0410007000NRG23221020220302094
|
25/10/2022
|
MABIA KHATUN
|
0410007WL017369
|
MABIA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128618
|
|
MR MABIA KHATUN
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-008-003/543
(TINTHENGIA)
|
0410007000NRG23221020220302103
|
25/10/2022
|
ASMA BEGUM
|
0410007WL017369
|
ASMA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128617
|
|
MRS ASMA BEGUM
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-008-003/543
(TINTHENGIA)
|
0410007000NRG23221020220302102
|
25/10/2022
|
JOHUR ALI
|
0410007WL017369
|
JOHUR ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128619
|
|
MR MD JAHUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
KARUNABARI
|
AS-10-007-008-003/418-A
(TINTHENGIA)
|
0410007000NRG23221020220302097
|
25/10/2022
|
MrS. HAFIJA BEGUM
|
0410007WL017369
|
MrS. HAFIJA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128624
|
|
MRS HAFIJA BEGUM
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-008-003/427-B
(TINTHENGIA)
|
0410007000NRG23221020220302098
|
25/10/2022
|
JAHER ALI
|
0410007WL017369
|
JAHER ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128608
|
|
MR JAHER ALI
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-008-003/427-B
(TINTHENGIA)
|
0410007000NRG23221020220302099
|
25/10/2022
|
ROKIA KHATUN
|
0410007WL017369
|
ROKIA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128622
|
|
MRS RUKIA KHATUN
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-008-003/573
(TINTHENGIA)
|
0410007000NRG23221020220302105
|
25/10/2022
|
HANNANA BEGUM
|
0410007WL017369
|
HANNANA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128609
|
|
MRS HANNANA BEGUM
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-008-003/573
(TINTHENGIA)
|
0410007000NRG23221020220302104
|
25/10/2022
|
SAHIDA BEGUM
|
0410007WL017369
|
SAHIDA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128626
|
|
MRS SAHIDA BEGUM
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-008-003/577
(TINTHENGIA)
|
0410007000NRG23221020220302107
|
25/10/2022
|
MALEKA KHATUN
|
0410007WL017369
|
MALEKA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128623
|
|
MRS MALEKA KHATUN
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-008-003/577
(TINTHENGIA)
|
0410007000NRG23221020220302108
|
25/10/2022
|
SAKIKUN NEHAR
|
0410007WL017369
|
SAKIKUN NEHAR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128625
|
|
MISS SABIKUN NEHAR
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-008-003/618
(TINTHENGIA)
|
0410007000NRG23221020220302109
|
25/10/2022
|
Mrs. ASMINA BEGUM
|
0410007WL017369
|
Mrs. ASMINA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128621
|
|
MRS ASMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|