|
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-10-007-003-005/388
(PABHA)
|
0410007000NRG23261020220308397
|
26/10/2022
|
INNACH ALI
|
0410007WL017940
|
INNACH ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354440645
|
|
INNACH ALI
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-003-006/1373
(PABHA)
|
0410007000NRG23261020220308399
|
26/10/2022
|
SULATAN ALI
|
0410007WL017940
|
SULATAN ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354440646
|
|
SULATAN ALI
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-003-006/52
(PABHA)
|
0410007000NRG23261020220308412
|
26/10/2022
|
SULEMA KHATUN
|
0410007WL017941
|
SULEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354440644
|
|
SULEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-003-001/368
(PABHA)
|
0410007000NRG23261020220308403
|
26/10/2022
|
LATIFA BEGUM
|
0410007WL017941
|
LATIFA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354440647
|
|
MISS LATAFA BEGUM
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-003-001/615
(PABHA)
|
0410007000NRG23261020220308393
|
26/10/2022
|
ABDUS SATTAR
|
0410007WL017940
|
ABDUS SATTAR
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354440643
|
|
ABDUS SATTAR
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-003-005/388
(PABHA)
|
0410007000NRG23261020220308398
|
26/10/2022
|
MANUWARA BEGUM
|
0410007WL017940
|
MANUWARA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354440653
|
|
MRS MANUWARA BEGUM
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-003-005/770
(PABHA)
|
0410007000NRG23261020220308407
|
26/10/2022
|
HAJERA KHATUN
|
0410007WL017941
|
HAJERA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354440656
|
|
MRS HAJERA KHATUN
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-003-006/1050
(PABHA)
|
0410007000NRG23261020220308408
|
26/10/2022
|
Mr. JEHIRUL ISLAM
|
0410007WL017941
|
Mr. JEHIRUL ISLAM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354440654
|
|
MR JAHIRUL ISLAM
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-003-006/1373
(PABHA)
|
0410007000NRG23261020220308400
|
26/10/2022
|
MOFIJUL ISLAM
|
0410007WL017940
|
MOFIJUL ISLAM
|
00415
|
SBIN0007372
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354440657
|
|
MR MOFIJUL ISLAM
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-003-006/43
(PABHA)
|
0410007000NRG23261020220308409
|
26/10/2022
|
Mr. ANAR HUSSAIN
|
0410007WL017941
|
Mr. ANAR HUSSAIN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354440651
|
|
MR ANAR HUSSAIN
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-003-006/43
(PABHA)
|
0410007000NRG23261020220308410
|
26/10/2022
|
RAHIMA KHATUN
|
0410007WL017941
|
RAHIMA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354440652
|
|
MRS RAHIMA KHATUN
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-003-006/52
(PABHA)
|
0410007000NRG23261020220308411
|
26/10/2022
|
ABDUL HASHIM
|
0410007WL017941
|
ABDUL HASHIM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354440655
|
|
MR ABUL HASHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
13
|
KARUNABARI
|
AS-10-007-003-001/615
(PABHA)
|
0410007000NRG23261020220308394
|
26/10/2022
|
AMENA KHATUN
|
0410007WL017940
|
AMENA KHATUN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354440659
|
|
MRS AMENA KHATUN
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-003-001/91
(PABHA)
|
0410007000NRG23261020220308405
|
26/10/2022
|
ACHAMA BEGUM
|
0410007WL017941
|
ACHAMA BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354440660
|
|
MRS ACHAMA BEGUM
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-003-001/91
(PABHA)
|
0410007000NRG23261020220308404
|
26/10/2022
|
JOBED ALI
|
0410007WL017941
|
JOBED ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354440662
|
|
MR JOBED ALI
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-003-005/163
(PABHA)
|
0410007000NRG23261020220308395
|
26/10/2022
|
SOFIQUL ISLAM
|
0410007WL017940
|
SOFIQUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354440649
|
|
MR SOFIQUL ISLAM
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-003-005/163
(PABHA)
|
0410007000NRG23261020220308396
|
26/10/2022
|
SWARIFA BEGUM
|
0410007WL017940
|
SWARIFA BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354440650
|
|
MISS SWARIFA BEGUM
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-003-005/770
(PABHA)
|
0410007000NRG23261020220308406
|
26/10/2022
|
AMSAR ALI
|
0410007WL017941
|
AMSAR ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354440658
|
|
MR AMSAR ALI
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-003-006/665
(PABHA)
|
0410007000NRG23261020220308401
|
26/10/2022
|
HABIBUR RAHMAN
|
0410007WL017940
|
HABIBUR RAHMAN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354440648
|
|
MR HABIBUR RAHMAN
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-003-006/665
(PABHA)
|
0410007000NRG23261020220308402
|
26/10/2022
|
KHAJAL UDDIN
|
0410007WL017940
|
KHAJAL UDDIN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354440661
|
|
MR KHAJAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63433
|
63433
|
|
|
|
|
|
|
|