|
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-10-007-012-006/168
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311230
|
29/10/2022
|
ABDUL KARIM
|
0410007WL018265
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354553988
|
|
ABDUL KARIM
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-012-006/168
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311231
|
29/10/2022
|
JAIDA KHATUN
|
0410007WL018265
|
JAIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354553987
|
|
JAIDA KHATUN
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-012-006/299
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311240
|
29/10/2022
|
JUSNARA KHATUN
|
0410007WL018265
|
JUSNARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354553989
|
|
JUSNARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-012-006/382
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311245
|
29/10/2022
|
MATIUR RAHMAN
|
0410007WL018265
|
MATIUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554016
|
|
MATIUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-012-006/118
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311219
|
29/10/2022
|
MULUDA KHATUN
|
0410007WL018265
|
MULUDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354553992
|
|
MISS MULUDA KHATUN
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-012-006/118
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311218
|
29/10/2022
|
NURUL AMIN
|
0410007WL018265
|
NURUL AMIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354553994
|
|
MR NURUL AMIN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-012-006/118
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311220
|
29/10/2022
|
SAJINA BEGUM
|
0410007WL018265
|
SAJINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354553993
|
|
MRS SAJINA BEGUM
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-012-006/12
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311222
|
29/10/2022
|
PINKI BEGUM
|
0410007WL018265
|
PINKI BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554004
|
|
MISS PINKI BEGUM
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-012-006/122
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311223
|
29/10/2022
|
RASHIDUL ISLAM
|
0410007WL018265
|
RASHIDUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354553997
|
|
MR RASHIDUL ISLAM
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-012-006/125
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311224
|
29/10/2022
|
SHAJAHAN ALI
|
0410007WL018265
|
SHAJAHAN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554006
|
|
MR CHAJAN ALI
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-012-006/125
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311225
|
29/10/2022
|
SUFIA KHATUN
|
0410007WL018265
|
SUFIA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554005
|
|
MISS CHUFIJA KHATUN
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-012-006/138
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311226
|
29/10/2022
|
SULTANA HASINA AKTARA BEGUM
|
0410007WL018265
|
SULTANA HASINA AKTARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354553998
|
|
MISS SULTANAHACHINA AKTARA BEGUM
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-012-006/142
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311227
|
29/10/2022
|
INTAJ ALI
|
0410007WL018265
|
INTAJ ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354553990
|
|
MR INTAJ AIL
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-012-006/142
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311229
|
29/10/2022
|
SAIFUL ISLAM
|
0410007WL018265
|
SAIFUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554003
|
|
MR SAIFUL ISLAM
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-012-006/217
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311234
|
29/10/2022
|
JAIDA KHATUN
|
0410007WL018265
|
JAIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354553991
|
|
MISS JAIDA KHATUN
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-012-006/217
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311235
|
29/10/2022
|
ROFIQUL ISLAM
|
0410007WL018265
|
ROFIQUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554008
|
|
MR RAFIKUL ISLAM
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-012-006/242
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311236
|
29/10/2022
|
IBRAHIM ALI
|
0410007WL018265
|
IBRAHIM ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554000
|
|
MR IBRAHIM ALI
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-012-006/244
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311238
|
29/10/2022
|
RAHIMA KHATUN
|
0410007WL018265
|
RAHIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554007
|
|
MISS RAHIMA KHATUN
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-012-006/319
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311242
|
29/10/2022
|
HABIJA KHATUN
|
0410007WL018265
|
HABIJA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554021
|
|
MISS HABIJA KHATUN
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-012-006/319
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311241
|
29/10/2022
|
USHMAN ALI
|
0410007WL018265
|
USHMAN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354553995
|
|
MR UCHMAN ALI
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-012-006/322
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311243
|
29/10/2022
|
NURJAHAN BEGUM
|
0410007WL018265
|
NURJAHAN BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554019
|
|
MRS NURJAHAN BEGUM
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-012-006/398
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311246
|
29/10/2022
|
ANOWAR HUSSAIN
|
0410007WL018265
|
ANOWAR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354553996
|
|
MR ANOWAR HUSSAIN
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-012-006/398
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311247
|
29/10/2022
|
Miss. MULUDA KHATUN
|
0410007WL018265
|
Miss. MULUDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554020
|
|
MISS MULUDA KHATUN
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-012-006/73
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311249
|
29/10/2022
|
AMIRJAN NESSA
|
0410007WL018265
|
AMIRJAN NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554010
|
|
MISS AMIRAJAN NESSA
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-012-006/73
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311248
|
29/10/2022
|
RABIJA KHATUN
|
0410007WL018265
|
RABIJA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354553999
|
|
MISS RABIJA KHATUN
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-012-006/80
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311250
|
29/10/2022
|
ABDUL SALAM
|
0410007WL018265
|
ABDUL SALAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554002
|
|
MR ABDUL CHALAM
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-012-006/80
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311251
|
29/10/2022
|
PAKIJA BEGUM
|
0410007WL018265
|
PAKIJA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554001
|
|
MISS PAKIJA BEGUM
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-012-006/95
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311252
|
29/10/2022
|
ALFINA SIDDIKA
|
0410007WL018265
|
ALFINA SIDDIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554009
|
|
MISS ALFINA SIDDIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
29
|
KARUNABARI
|
AS-10-007-012-006/12
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311221
|
29/10/2022
|
MD AZIZUL ISLAM
|
0410007WL018265
|
MD AZIZUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554013
|
|
MD AZIZUL ISLAM
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-012-006/142
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311228
|
29/10/2022
|
MD. RUBUL ALI HAZARIKA
|
0410007WL018265
|
MD. RUBUL ALI HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554012
|
|
MD RUBUL ALI HAZARIKA
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-012-006/172
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311232
|
29/10/2022
|
FHATAMA KHATUN
|
0410007WL018265
|
FHATAMA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554011
|
|
MRS FHATAMA KHATUN
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-012-006/176
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311233
|
29/10/2022
|
Mr. ABDUL GUNI
|
0410007WL018265
|
Mr. ABDUL GUNI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554014
|
|
MR ABDUL GUNI
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-012-006/242
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311237
|
29/10/2022
|
Mrs. CHAMACHUN NEHAR
|
0410007WL018265
|
Mrs. CHAMACHUN NEHAR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554015
|
|
MRS CHAMACHUN NEHAR
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-012-006/298
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311239
|
29/10/2022
|
MUSLEM UDDIN
|
0410007WL018265
|
MUSLEM UDDIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554017
|
|
MR MUSLEM UDDIN
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-012-006/360
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281020220311244
|
29/10/2022
|
ABDUL KARIM
|
0410007WL018265
|
ABDUL KARIM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554018
|
|
MR ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|