|
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-10-007-006-007/873
(BANGALMORA)
|
0410007000NRG23260820220244867
|
26/08/2022
|
SIRAJ UDDIN
|
0410007WL011301
|
SIRAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932300794
|
|
SIRAJ UDDIN
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-006-010/104
(BANGALMORA)
|
0410007000NRG23260820220244870
|
26/08/2022
|
MAHARJAN NESSA
|
0410007WL011301
|
MAHARJAN NESSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932300781
|
|
MAHARJAN NESSA
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-006-010/451
(BANGALMORA)
|
0410007000NRG23260820220244876
|
26/08/2022
|
HASINA BEGUM
|
0410007WL011301
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932300780
|
|
HASINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-006-010/177-A
(BANGALMORA)
|
0410007000NRG23260820220244873
|
26/08/2022
|
AMINUR RAHMAN
|
0410007WL011301
|
AMINUR RAHMAN
|
00045
|
BARB0VJLAKN
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932300782
|
|
AMINUR RAHMAN
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-006-010/177-A
(BANGALMORA)
|
0410007000NRG23260820220244874
|
26/08/2022
|
MOFIDUL ISLAM
|
0410007WL011301
|
MOFIDUL ISLAM
|
00045
|
BARB0VJLAKN
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932300783
|
|
MOFIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
6
|
KARUNABARI
|
AS-10-007-006-007/41-A
(BANGALMORA)
|
0410007000NRG23260820220244864
|
26/08/2022
|
MAMATAJ BEGUM
|
0410007WL011301
|
MAMATAJ BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932300786
|
|
MRS MAMATAJ BEGUM
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-006-007/41-A
(BANGALMORA)
|
0410007000NRG23260820220244863
|
26/08/2022
|
MD. SAIFUL ISLAM
|
0410007WL011301
|
MD. SAIFUL ISLAM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932300779
|
|
MR SHARIFUL ISLAM
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-006-007/633
(BANGALMORA)
|
0410007000NRG23260820220244865
|
26/08/2022
|
AZIZUR RAHMAN
|
0410007WL011301
|
AZIZUR RAHMAN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932300784
|
|
AZIZUR RAHMAN
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-006-007/633
(BANGALMORA)
|
0410007000NRG23260820220244866
|
26/08/2022
|
SULTANA BEGUM
|
0410007WL011301
|
SULTANA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932300793
|
|
MRS SULTANA BEGUM
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-006-010/104
(BANGALMORA)
|
0410007000NRG23260820220244869
|
26/08/2022
|
IMRAN HUSSAIN
|
0410007WL011301
|
IMRAN HUSSAIN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932300795
|
|
MR IMARAN ALI
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-006-010/149
(BANGALMORA)
|
0410007000NRG23260820220244871
|
26/08/2022
|
AKBOR ALI
|
0410007WL011301
|
AKBOR ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932300791
|
|
MR ALI AKBOR
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-006-010/177-A
(BANGALMORA)
|
0410007000NRG23260820220244872
|
26/08/2022
|
MANOWARA BEGUM
|
0410007WL011301
|
MANOWARA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932300790
|
|
MRS MANOWARA BEGUM
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-006-013/28
(BANGALMORA)
|
0410007000NRG23260820220244835
|
26/08/2022
|
REKHA BISHWAS
|
0410007WL011289
|
REKHA BISHWAS
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932300785
|
|
MRS REKHA BISHWAS
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-006-013/28
(BANGALMORA)
|
0410007000NRG23260820220244834
|
26/08/2022
|
SUBAL BISHWAS
|
0410007WL011289
|
SUBAL BISHWAS
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932300787
|
|
MR SUBAL BISHWAS
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-006-013/28
(BANGALMORA)
|
0410007000NRG23260820220244836
|
26/08/2022
|
SUMON BISHWAS
|
0410007WL011289
|
SUMON BISHWAS
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932300792
|
|
SHRI SUMAN BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
16
|
KARUNABARI
|
AS-10-007-006-007/873
(BANGALMORA)
|
0410007000NRG23260820220244868
|
26/08/2022
|
Mrs. ASMINA BEGUM
|
0410007WL011301
|
Mrs. ASMINA BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932300788
|
|
MRS ASMINA BEGUM
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-006-010/177-A
(BANGALMORA)
|
0410007000NRG23260820220244875
|
26/08/2022
|
Miss Anowara Begum
|
0410007WL011301
|
Miss Anowara Begum
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932300789
|
|
MISS ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54502
|
54502
|
|
|
|
|
|
|
|