|
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-10-007-005-002/1007
(YUBONAGAR)
|
0410007000NRG23300620220208824
|
30/06/2022
|
REJIYA KHATUN
|
0410007WL005880
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022246735
|
|
REJIYA KHATUN
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-005-003/331
(YUBONAGAR)
|
0410007000NRG23300620220208848
|
30/06/2022
|
ANOWARA KHATUN
|
0410007WL005880
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022246734
|
|
ANOWARA KHATUN
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-005-003/332
(YUBONAGAR)
|
0410007000NRG23300620220208849
|
30/06/2022
|
AMINA BEGUM
|
0410007WL005880
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022246736
|
|
AMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-005-002/1000
(YUBONAGAR)
|
0410007000NRG23300620220208817
|
30/06/2022
|
MONUWARA BEGUM
|
0410007WL005880
|
MONUWARA BEGUM
|
00045
|
BARB0KHOGAX
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022246764
|
|
MONUWARA BEGUM
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-005-002/1001
(YUBONAGAR)
|
0410007000NRG23300620220208818
|
30/06/2022
|
MORJINA BEGUM
|
0410007WL005880
|
MORJINA BEGUM
|
00045
|
BARB0KHOGAX
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022246759
|
|
MORJINA BEGUM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-005-002/1002
(YUBONAGAR)
|
0410007000NRG23300620220208819
|
30/06/2022
|
JARINA KHATUN
|
0410007WL005880
|
JARINA KHATUN
|
00045
|
BARB0KHOGAX
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022246756
|
|
JARINA KHATUN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-005-002/1003
(YUBONAGAR)
|
0410007000NRG23300620220208820
|
30/06/2022
|
TAFIL UDDIN
|
0410007WL005880
|
TAFIL UDDIN
|
00045
|
BARB0KHOGAX
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022246743
|
|
TAFIL UDDIN
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-005-002/1004
(YUBONAGAR)
|
0410007000NRG23300620220208821
|
30/06/2022
|
MAHMUD ALI
|
0410007WL005880
|
MAHMUD ALI
|
00045
|
BARB0KHOGAX
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022246755
|
|
MAHMUD ALI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-005-002/1005
(YUBONAGAR)
|
0410007000NRG23300620220208822
|
30/06/2022
|
AZIZUR RAHMAN
|
0410007WL005880
|
AZIZUR RAHMAN
|
00045
|
BARB0KHOGAX
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022246739
|
|
AZIZUR RAHMAN
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-005-002/1006
(YUBONAGAR)
|
0410007000NRG23300620220208823
|
30/06/2022
|
SHORIFUL ISLAM
|
0410007WL005880
|
SHORIFUL ISLAM
|
00045
|
BARB0KHOGAX
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022246745
|
|
SHORIFUL ISLAM
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-005-002/1008
(YUBONAGAR)
|
0410007000NRG23300620220208825
|
30/06/2022
|
MANOWARA BEGUM
|
0410007WL005880
|
MANOWARA BEGUM
|
00045
|
BARB0KHOGAX
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022246747
|
|
MANOWARA BEGUM
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-005-002/815
(YUBONAGAR)
|
0410007000NRG23300620220208826
|
30/06/2022
|
FATEMA KHATUN
|
0410007WL005880
|
FATEMA KHATUN
|
00045
|
BARB0KHOGAX
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022246742
|
|
FATEMA KHATUN
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-005-002/829
(YUBONAGAR)
|
0410007000NRG23300620220208827
|
30/06/2022
|
FAJAR ALI
|
0410007WL005880
|
FAJAR ALI
|
00045
|
BARB0KHOGAX
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022246748
|
|
FAJAR ALI
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-005-002/967
(YUBONAGAR)
|
0410007000NRG23300620220208828
|
30/06/2022
|
KULCHUMA BEGUM
|
0410007WL005880
|
KULCHUMA BEGUM
|
00045
|
BARB0KHOGAX
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022246754
|
|
KULCHUMA BEGUM
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-005-002/968
(YUBONAGAR)
|
0410007000NRG23300620220208829
|
30/06/2022
|
SURAJAN
|
0410007WL005880
|
SURAJAN
|
00045
|
BARB0KHOGAX
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022246772
|
|
SURAJAN
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-005-002/969
(YUBONAGAR)
|
0410007000NRG23300620220208830
|
30/06/2022
|
MAJIDA KHATUN
|
0410007WL005880
|
MAJIDA KHATUN
|
00045
|
BARB0KHOGAX
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022246775
|
|
MAJIDA KHATUN
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-005-002/970
(YUBONAGAR)
|
0410007000NRG23300620220208831
|
30/06/2022
|
ASIYA KHATUN
|
0410007WL005880
|
ASIYA KHATUN
|
00045
|
BARB0KHOGAX
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022246740
|
|
ASIYA KHATUN
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-005-002/971
(YUBONAGAR)
|
0410007000NRG23300620220208832
|
30/06/2022
|
JAHERA KHATUN
|
0410007WL005880
|
JAHERA KHATUN
|
00045
|
BARB0KHOGAX
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022246767
|
|
JAHERA KHATUN
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-005-002/972
(YUBONAGAR)
|
0410007000NRG23300620220208833
|
30/06/2022
|
SHORIFUL ISLAM
|
0410007WL005880
|
SHORIFUL ISLAM
|
00045
|
BARB0KHOGAX
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022246774
|
|
SHORIFUL ISLAM
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-005-002/979
(YUBONAGAR)
|
0410007000NRG23300620220208834
|
30/06/2022
|
ANIJUL ISLAM
|
0410007WL005880
|
ANIJUL ISLAM
|
00045
|
BARB0KHOGAX
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022246753
|
|
ANIJUL ISLAM
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-005-002/999
(YUBONAGAR)
|
0410007000NRG23300620220208835
|
30/06/2022
|
RASIDUL ISLAM
|
0410007WL005880
|
RASIDUL ISLAM
|
00045
|
BARB0KHOGAX
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022246746
|
|
RASIDUL ISLAM
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-005-003/318
(YUBONAGAR)
|
0410007000NRG23300620220208836
|
30/06/2022
|
ABU TAHER
|
0410007WL005880
|
ABU TAHER
|
00045
|
BARB0KHOGAX
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022246744
|
|
ABU TAHER
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-005-003/319
(YUBONAGAR)
|
0410007000NRG23300620220208837
|
30/06/2022
|
JAMELA KHATUN
|
0410007WL005880
|
JAMELA KHATUN
|
00045
|
BARB0KHOGAX
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022246765
|
|
JAMELA KHATUN
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-005-003/321
(YUBONAGAR)
|
0410007000NRG23300620220208839
|
30/06/2022
|
MOSHIDUL ISLAM
|
0410007WL005880
|
MOSHIDUL ISLAM
|
00045
|
BARB0KHOGAX
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022246770
|
|
MOSHIDUL ISLAM
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-005-003/322
(YUBONAGAR)
|
0410007000NRG23300620220208840
|
30/06/2022
|
SHWAHA ALI
|
0410007WL005880
|
SHWAHA ALI
|
00045
|
BARB0KHOGAX
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022246757
|
|
SHWAHA ALI
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-005-003/323
(YUBONAGAR)
|
0410007000NRG23300620220208841
|
30/06/2022
|
CHUFIYA BEGUM
|
0410007WL005880
|
CHUFIYA BEGUM
|
00045
|
BARB0KHOGAX
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022246758
|
|
CHUFIYA BEGUM
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-005-003/324
(YUBONAGAR)
|
0410007000NRG23300620220208842
|
30/06/2022
|
MAINUL HOQUE
|
0410007WL005880
|
MAINUL HOQUE
|
00045
|
BARB0KHOGAX
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022246763
|
|
MAINUL HOQUE
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-005-003/326
(YUBONAGAR)
|
0410007000NRG23300620220208844
|
30/06/2022
|
SADIKUL ISLAM
|
0410007WL005880
|
SADIKUL ISLAM
|
00045
|
BARB0KHOGAX
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022246761
|
|
SADIKUL ISLAM
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-005-003/328
(YUBONAGAR)
|
0410007000NRG23300620220208846
|
30/06/2022
|
OSMAN ALI
|
0410007WL005880
|
OSMAN ALI
|
00045
|
BARB0KHOGAX
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022246750
|
|
OSMAN ALI
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-005-003/329
(YUBONAGAR)
|
0410007000NRG23300620220208847
|
30/06/2022
|
SULTAN SADIK
|
0410007WL005880
|
SULTAN SADIK
|
00045
|
BARB0KHOGAX
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022246741
|
|
SULTAN SADIK
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-005-003/333
(YUBONAGAR)
|
0410007000NRG23300620220208850
|
30/06/2022
|
DELERA BEGUM
|
0410007WL005880
|
DELERA BEGUM
|
00045
|
BARB0KHOGAX
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022246760
|
|
DELERA BEGUM
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-005-003/335
(YUBONAGAR)
|
0410007000NRG23300620220208851
|
30/06/2022
|
MOFIDUL ISLAM
|
0410007WL005880
|
MOFIDUL ISLAM
|
00045
|
BARB0KHOGAX
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022246762
|
|
MOFIDUL ISLAM
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-005-003/336
(YUBONAGAR)
|
0410007000NRG23300620220208852
|
30/06/2022
|
JIYAUN NEHAR
|
0410007WL005880
|
JIYAUN NEHAR
|
00045
|
BARB0KHOGAX
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022246749
|
|
JIYAUN NEHAR
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-005-003/337
(YUBONAGAR)
|
0410007000NRG23300620220208853
|
30/06/2022
|
JALAL UDDIN
|
0410007WL005880
|
JALAL UDDIN
|
00045
|
BARB0KHOGAX
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022246773
|
|
JALAL UDDIN
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-005-003/338
(YUBONAGAR)
|
0410007000NRG23300620220208854
|
30/06/2022
|
MAYAJAN BIBI
|
0410007WL005880
|
MAYAJAN BIBI
|
00045
|
BARB0KHOGAX
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022246776
|
|
MAYAJAN BIBI
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-005-003/361
(YUBONAGAR)
|
0410007000NRG23300620220208855
|
30/06/2022
|
NUR MOHAMMAD
|
0410007WL005880
|
NUR MOHAMMAD
|
00045
|
BARB0KHOGAX
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022246771
|
|
NUR MOHAMMAD
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-005-003/361
(YUBONAGAR)
|
0410007000NRG23300620220208856
|
30/06/2022
|
REHENA BEGUM
|
0410007WL005880
|
REHENA BEGUM
|
00045
|
BARB0KHOGAX
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022246768
|
|
REHENA BEGUM
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-005-003/362
(YUBONAGAR)
|
0410007000NRG23300620220208857
|
30/06/2022
|
ABDUL BAREK
|
0410007WL005880
|
ABDUL BAREK
|
00045
|
BARB0KHOGAX
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022246766
|
|
ABDUL BAREK
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-005-003/363
(YUBONAGAR)
|
0410007000NRG23300620220208859
|
30/06/2022
|
FULECHA KHATUN
|
0410007WL005880
|
FULECHA KHATUN
|
00045
|
BARB0KHOGAX
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022246751
|
|
FULECHA KHATUN
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-005-003/363
(YUBONAGAR)
|
0410007000NRG23300620220208858
|
30/06/2022
|
KUTUB UDDIN
|
0410007WL005880
|
KUTUB UDDIN
|
00045
|
BARB0KHOGAX
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022246752
|
|
KUTUB UDDIN
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-005-003/364
(YUBONAGAR)
|
0410007000NRG23300620220208860
|
30/06/2022
|
FAYJUL ISLAM
|
0410007WL005880
|
FAYJUL ISLAM
|
00045
|
BARB0KHOGAX
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022246769
|
|
FAYJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
42
|
KARUNABARI
|
AS-10-007-005-003/325
(YUBONAGAR)
|
0410007000NRG23300620220208843
|
30/06/2022
|
AMINUR ISLAM
|
0410007WL005880
|
AMINUR ISLAM
|
00176
|
IDIB000D624
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022246738
|
|
AMINUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
43
|
KARUNABARI
|
AS-10-007-005-003/327
(YUBONAGAR)
|
0410007000NRG23300620220208845
|
30/06/2022
|
JEHIRUL ISLAM
|
0410007WL005880
|
JEHIRUL ISLAM
|
00354
|
PUNB0030920
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022246733
|
|
JEHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
44
|
KARUNABARI
|
AS-10-007-005-003/320
(YUBONAGAR)
|
0410007000NRG23300620220208838
|
30/06/2022
|
SOFIKUL ALI
|
0410007WL005880
|
SOFIKUL ALI
|
00415
|
SBIN0009434
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022246737
|
|
MR SOFIKUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13969
|
13969
|
|
|
|
|
|
|
|