|
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-10-007-005-001/592
(YUBONAGAR)
|
0410007000NRG23240620220203656
|
26/06/2022
|
CHAMIRAN NESSA
|
0410007WL005382
|
CHAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608660679
|
|
CHAMIRANNESSA
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-005-001/592
(YUBONAGAR)
|
0410007000NRG23240620220203655
|
26/06/2022
|
MAJIBUR RAHMAN
|
0410007WL005382
|
MAJIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608660680
|
|
MAJIBURRAHMAN
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-009-010/202
(NIZ LALUK)
|
0410007000NRG23240620220203331
|
26/06/2022
|
SANJAY NANDI
|
0410007WL005367
|
SANJAY NANDI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2608660636
|
|
SANJAYNANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-005-001/143
(YUBONAGAR)
|
0410007000NRG23240620220203624
|
26/06/2022
|
MAMTAZ BEGUM
|
0410007WL005382
|
MAMTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608660671
|
|
MAMTAZBEGUM
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-005-001/165
(YUBONAGAR)
|
0410007000NRG23240620220203628
|
26/06/2022
|
HABIJA BEGUM
|
0410007WL005382
|
HABIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608660648
|
|
HABIJABEGUM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-005-001/165
(YUBONAGAR)
|
0410007000NRG23240620220203625
|
26/06/2022
|
INNAS ALI
|
0410007WL005382
|
INNAS ALI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608660662
|
|
INNASALI
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-005-001/191
(YUBONAGAR)
|
0410007000NRG23240620220203629
|
26/06/2022
|
RUSHIDA KHATUN
|
0410007WL005382
|
RUSHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608660656
|
|
RUSHIDAKHATUN
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-005-001/20
(YUBONAGAR)
|
0410007000NRG23240620220203630
|
26/06/2022
|
JOYNAL ABEDIN
|
0410007WL005382
|
JOYNAL ABEDIN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608660651
|
|
JOYNALABEDIN
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-005-001/20
(YUBONAGAR)
|
0410007000NRG23240620220203631
|
26/06/2022
|
TAHERAN NESSA
|
0410007WL005382
|
TAHERAN NESSA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608660652
|
|
TAHERANNESSA
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-005-001/23
(YUBONAGAR)
|
0410007000NRG23240620220203633
|
26/06/2022
|
SAFIA BEGUM
|
0410007WL005382
|
SAFIA BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608660657
|
|
SAFIABEGUM
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-005-001/416
(YUBONAGAR)
|
0410007000NRG23240620220203642
|
26/06/2022
|
ABU BAKKAR SIDDIK
|
0410007WL005382
|
ABU BAKKAR SIDDIK
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608660655
|
|
ABUBAKKARSIDDIK
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-005-001/50
(YUBONAGAR)
|
0410007000NRG23240620220203645
|
26/06/2022
|
SHAHIDA BEGUM
|
0410007WL005382
|
SHAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608660666
|
|
SHAHIDABEGUM
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-005-001/506
(YUBONAGAR)
|
0410007000NRG23240620220203646
|
26/06/2022
|
MARIYAM NESSA
|
0410007WL005382
|
MARIYAM NESSA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608660665
|
|
MARIYAMNESSA
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-005-001/508
(YUBONAGAR)
|
0410007000NRG23240620220203648
|
26/06/2022
|
HALAMA KHATUN
|
0410007WL005382
|
HALAMA KHATUN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608660668
|
|
HALAMAKHATUN
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-005-001/508
(YUBONAGAR)
|
0410007000NRG23240620220203647
|
26/06/2022
|
RAJINA BEGUM
|
0410007WL005382
|
RAJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608660669
|
|
RAJINABEGUM
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-005-001/511
(YUBONAGAR)
|
0410007000NRG23240620220203649
|
26/06/2022
|
ABDUL RASID
|
0410007WL005382
|
ABDUL RASID
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608660660
|
|
ABDULRASID
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-005-001/511
(YUBONAGAR)
|
0410007000NRG23240620220203650
|
26/06/2022
|
RASIDA BEGUM
|
0410007WL005382
|
RASIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608660661
|
|
RASIDABEGUM
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-005-001/570
(YUBONAGAR)
|
0410007000NRG23240620220203652
|
26/06/2022
|
AMENA KHATUN
|
0410007WL005382
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608660672
|
|
AMENAKHATUN
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-005-001/571
(YUBONAGAR)
|
0410007000NRG23240620220203653
|
26/06/2022
|
JARINA KHATUN
|
0410007WL005382
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608660650
|
|
JARINAKHATUN
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-005-001/572
(YUBONAGAR)
|
0410007000NRG23240620220203654
|
26/06/2022
|
MAJEDA BEGUM
|
0410007WL005382
|
MAJEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608660664
|
|
MAJEDABEGUM
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-005-002/419
(YUBONAGAR)
|
0410007000NRG23240620220203659
|
26/06/2022
|
KAD BANU
|
0410007WL005382
|
KAD BANU
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608660659
|
|
KADBANU
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-005-003/267
(YUBONAGAR)
|
0410007000NRG23240620220203661
|
26/06/2022
|
AMENA KHATUN
|
0410007WL005382
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608660649
|
|
AMENAKHATUN
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-005-003/270
(YUBONAGAR)
|
0410007000NRG23240620220203663
|
26/06/2022
|
ASMINA BEGUM
|
0410007WL005382
|
ASMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608660663
|
|
ASMINABEGUM
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-005-003/34
(YUBONAGAR)
|
0410007000NRG23240620220203664
|
26/06/2022
|
KOSIM UDDIN
|
0410007WL005382
|
KOSIM UDDIN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608660667
|
|
KOSIMUDDIN
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-005-003/34
(YUBONAGAR)
|
0410007000NRG23240620220203665
|
26/06/2022
|
SAHIDA BEGUM
|
0410007WL005382
|
SAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608660653
|
|
SAHIDABEGUM
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-005-007/187
(YUBONAGAR)
|
0410007000NRG23240620220203667
|
26/06/2022
|
JASMINA BEGUM
|
0410007WL005382
|
JASMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608660670
|
|
JASMINABEGUM
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-005-007/187
(YUBONAGAR)
|
0410007000NRG23240620220203666
|
26/06/2022
|
MANUWARA BAGUM
|
0410007WL005382
|
MANUWARA BAGUM
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608660658
|
|
MANUWARABAGUM
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-005-010/651
(YUBONAGAR)
|
0410007000NRG23240620220203670
|
26/06/2022
|
CHALEHA KHATUN
|
0410007WL005382
|
CHALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608660654
|
|
CHALEHAKHATUN
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-005-010/651
(YUBONAGAR)
|
0410007000NRG23240620220203671
|
26/06/2022
|
NUR AMIN
|
0410007WL005382
|
NUR AMIN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608660647
|
|
NURAMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
30
|
KARUNABARI
|
AS-10-007-005-001/108
(YUBONAGAR)
|
0410007000NRG23240620220203623
|
26/06/2022
|
PARINA BEGUM
|
0410007WL005382
|
PARINA BEGUM
|
00176
|
IDIB000D624
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608660683
|
|
PARINABEGUM
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-005-001/23
(YUBONAGAR)
|
0410007000NRG23240620220203632
|
26/06/2022
|
FAKAR UDDIN
|
0410007WL005382
|
FAKAR UDDIN
|
00176
|
IDIB000D624
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608660684
|
|
FAKARUDDIN
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-005-001/289
(YUBONAGAR)
|
0410007000NRG23240620220203635
|
26/06/2022
|
SAMSUDDIN AHMED
|
0410007WL005382
|
SAMSUDDIN AHMED
|
00176
|
IDIB000D624
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608660635
|
|
SAMSUDDINAHMED
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-005-001/570
(YUBONAGAR)
|
0410007000NRG23240620220203651
|
26/06/2022
|
ABUL NASAR WAHID
|
0410007WL005382
|
ABUL NASAR WAHID
|
00176
|
IDIB000D624
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608660682
|
|
ABULNASARWAHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
KARUNABARI
|
AS-10-007-005-001/404
(YUBONAGAR)
|
0410007000NRG23240620220203641
|
26/06/2022
|
HASMAT ALI
|
0410007WL005382
|
HASMAT ALI
|
00354
|
PUNB0030920
|
687
|
687
|
Processed
|
02/07/2022
|
|
2608660681
|
|
HASMATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
35
|
KARUNABARI
|
AS-10-007-005-001/165
(YUBONAGAR)
|
0410007000NRG23240620220203627
|
26/06/2022
|
MALEKA KHATUN
|
0410007WL005382
|
MALEKA KHATUN
|
00415
|
SBIN0007412
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608660639
|
|
MRS MALEKA KHATUN
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-005-001/255
(YUBONAGAR)
|
0410007000NRG23240620220203634
|
26/06/2022
|
Mrs. RUKSANA BEGUM
|
0410007WL005382
|
Mrs. RUKSANA BEGUM
|
00415
|
SBIN0007412
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608660678
|
|
MRS RUKSANA BEGUM
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-005-001/800
(YUBONAGAR)
|
0410007000NRG23240620220203657
|
26/06/2022
|
NAJIMA BEGUM
|
0410007WL005382
|
NAJIMA BEGUM
|
00415
|
SBIN0007412
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608660637
|
|
MRS NAJIMA KHATUN
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-005-003/269
(YUBONAGAR)
|
0410007000NRG23240620220203662
|
26/06/2022
|
REJIYA KHATUN
|
0410007WL005382
|
REJIYA KHATUN
|
00415
|
SBIN0007412
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608660638
|
|
MRS REJIYA KHATUN
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-005-010/355
(YUBONAGAR)
|
0410007000NRG23240620220203669
|
26/06/2022
|
JAYTAN NESSA
|
0410007WL005382
|
JAYTAN NESSA
|
00415
|
SBIN0007412
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608660676
|
|
MRS JAYTAN NESSA
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-005-010/355
(YUBONAGAR)
|
0410007000NRG23240620220203668
|
26/06/2022
|
PHAKAR UDDIN
|
0410007WL005382
|
PHAKAR UDDIN
|
00415
|
SBIN0007412
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608660677
|
|
MR PHAKAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
41
|
KARUNABARI
|
AS-10-007-005-001/165
(YUBONAGAR)
|
0410007000NRG23240620220203626
|
26/06/2022
|
RUKIYA KHATUN
|
0410007WL005382
|
RUKIYA KHATUN
|
00415
|
SBIN0009434
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608660643
|
|
MRS RUKIYA KHATUN
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-005-001/320
(YUBONAGAR)
|
0410007000NRG23240620220203636
|
26/06/2022
|
ABDUL KHALIL
|
0410007WL005382
|
ABDUL KHALIL
|
00415
|
SBIN0009434
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608660641
|
|
MR ABDUL KHOLIL
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-005-001/320
(YUBONAGAR)
|
0410007000NRG23240620220203637
|
26/06/2022
|
HANUFA KHATUN
|
0410007WL005382
|
HANUFA KHATUN
|
00415
|
SBIN0009434
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608660642
|
|
MRS HONUFA KHATUN
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-005-001/321
(YUBONAGAR)
|
0410007000NRG23240620220203638
|
26/06/2022
|
ABUL HUSSAIN
|
0410007WL005382
|
ABUL HUSSAIN
|
00415
|
SBIN0009434
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608660644
|
|
MR ABDUL HUSSAIN
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-005-001/352
(YUBONAGAR)
|
0410007000NRG23240620220203639
|
26/06/2022
|
JAKIR HUSSAIN
|
0410007WL005382
|
JAKIR HUSSAIN
|
00415
|
SBIN0009434
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608660640
|
|
MR JAKIR HUSSAIN
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-005-001/399
(YUBONAGAR)
|
0410007000NRG23240620220203640
|
26/06/2022
|
ACHMA BEGUM
|
0410007WL005382
|
ACHMA BEGUM
|
00415
|
SBIN0009434
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608660675
|
|
MISS ACHAMA BEGUM
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-005-001/416
(YUBONAGAR)
|
0410007000NRG23240620220203643
|
26/06/2022
|
SULAMA KHATUN
|
0410007WL005382
|
SULAMA KHATUN
|
00415
|
SBIN0009434
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608660674
|
|
MRS SOLEMA KHATUN
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-005-001/50
(YUBONAGAR)
|
0410007000NRG23240620220203644
|
26/06/2022
|
HASMAT ALI
|
0410007WL005382
|
HASMAT ALI
|
00415
|
SBIN0009434
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608660645
|
|
MR HASMAT ALI
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-005-001/800
(YUBONAGAR)
|
0410007000NRG23240620220203658
|
26/06/2022
|
SAFIKUL ISLAM
|
0410007WL005382
|
SAFIKUL ISLAM
|
00415
|
SBIN0009434
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608660646
|
|
MR SOFIQUL ALI
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-005-003/251
(YUBONAGAR)
|
0410007000NRG23240620220203660
|
26/06/2022
|
CHANUWARA BEGUM
|
0410007WL005382
|
CHANUWARA BEGUM
|
00415
|
SBIN0009434
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608660673
|
|
MRS CHANUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29541
|
29541
|
|
|
|
|
|
|
|