|
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-10-007-005-009/23
(YUBONAGAR)
|
0410007000NRG23280920220277727
|
30/09/2022
|
NURBINA BEGUM
|
0410007WL015149
|
NURBINA BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319384
|
|
NURBINA BEGUM
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-005-009/510
(YUBONAGAR)
|
0410007000NRG23280920220277752
|
30/09/2022
|
ASMA BEGUM
|
0410007WL015149
|
ASMA BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319383
|
|
ASMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-005-009/476
(YUBONAGAR)
|
0410007000NRG23280920220277744
|
30/09/2022
|
MAINUR RAHMAN
|
0410007WL015149
|
MAINUR RAHMAN
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319385
|
|
MAINUR RAHMAN
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-005-009/531
(YUBONAGAR)
|
0410007000NRG23280920220277756
|
30/09/2022
|
MONOWAZ BEGUM
|
0410007WL015149
|
MONOWAZ BEGUM
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319386
|
|
MONOWAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-005-009/430
(YUBONAGAR)
|
0410007000NRG23280920220277742
|
30/09/2022
|
FARHANA PARBIN
|
0410007WL015149
|
FARHANA PARBIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319387
|
|
MRS FARHANA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
KARUNABARI
|
AS-10-007-005-008/219
(YUBONAGAR)
|
0410007000NRG23280920220277722
|
30/09/2022
|
AJUFA KHATUN
|
0410007WL015149
|
AJUFA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319411
|
|
MRS AJUFA KHATUN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-005-008/471
(YUBONAGAR)
|
0410007000NRG23280920220277724
|
30/09/2022
|
BANECHA KHATUN
|
0410007WL015149
|
BANECHA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319415
|
|
MRS BANECHA KHATUN
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-005-008/471
(YUBONAGAR)
|
0410007000NRG23280920220277723
|
30/09/2022
|
FAYJOL ISLAM
|
0410007WL015149
|
FAYJOL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319398
|
|
MR FAYJOL ISLAM
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-005-009/163
(YUBONAGAR)
|
0410007000NRG23280920220277725
|
30/09/2022
|
AR CHALAM
|
0410007WL015149
|
AR CHALAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319400
|
|
MR AR CHALAM
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-005-009/23
(YUBONAGAR)
|
0410007000NRG23280920220277726
|
30/09/2022
|
MOTIBUR RAHMAN
|
0410007WL015149
|
MOTIBUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319388
|
|
MR MD MOTIBUR ROHMAN
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-005-009/412
(YUBONAGAR)
|
0410007000NRG23280920220277728
|
30/09/2022
|
CHAHERA KHATUN
|
0410007WL015149
|
CHAHERA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319417
|
|
MRS CHAHERA KHATUN
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-005-009/413
(YUBONAGAR)
|
0410007000NRG23280920220277729
|
30/09/2022
|
FIRUJA KHATUN
|
0410007WL015149
|
FIRUJA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319428
|
|
MRS FIRUJA KHATUN
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-005-009/413
(YUBONAGAR)
|
0410007000NRG23280920220277730
|
30/09/2022
|
SAIFUL ISLAM
|
0410007WL015149
|
SAIFUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319404
|
|
MR SAIFUL ISLAM
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-005-009/414
(YUBONAGAR)
|
0410007000NRG23280920220277731
|
30/09/2022
|
SHWARIFA BEGUM
|
0410007WL015149
|
SHWARIFA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319416
|
|
MRS SHWARIFA BEGUM
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-005-009/416
(YUBONAGAR)
|
0410007000NRG23280920220277732
|
30/09/2022
|
RAJAR ALI
|
0410007WL015149
|
RAJAR ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319406
|
|
MR RAJAB ALI
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-005-009/417
(YUBONAGAR)
|
0410007000NRG23280920220277733
|
30/09/2022
|
AKLIMA PARBIN SULTANA
|
0410007WL015149
|
AKLIMA PARBIN SULTANA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319423
|
|
MRS AKLIMAPARBIN SULATA BEGUM
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-005-009/417
(YUBONAGAR)
|
0410007000NRG23280920220277734
|
30/09/2022
|
ASOR ALI
|
0410007WL015149
|
ASOR ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319407
|
|
MR ASOR ALI
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-005-009/418
(YUBONAGAR)
|
0410007000NRG23280920220277735
|
30/09/2022
|
CHAFIKUL ISLAM
|
0410007WL015149
|
CHAFIKUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319418
|
|
MR CHAFIKUL ISLAM
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-005-009/419
(YUBONAGAR)
|
0410007000NRG23280920220277736
|
30/09/2022
|
FUL BANU
|
0410007WL015149
|
FUL BANU
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319405
|
|
MISS FUL BANU
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-005-009/420
(YUBONAGAR)
|
0410007000NRG23280920220277737
|
30/09/2022
|
AJIJUR RAHMAN
|
0410007WL015149
|
AJIJUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319426
|
|
MR AJIJUR RAHMAN
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-005-009/424
(YUBONAGAR)
|
0410007000NRG23280920220277738
|
30/09/2022
|
RUJENA BEGUM
|
0410007WL015149
|
RUJENA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319413
|
|
MRS RUJENA BEGUM
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-005-009/425
(YUBONAGAR)
|
0410007000NRG23280920220277739
|
30/09/2022
|
RASIDA BEGUM
|
0410007WL015149
|
RASIDA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319397
|
|
MISS RASIDA BEGUM
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-005-009/426
(YUBONAGAR)
|
0410007000NRG23280920220277740
|
30/09/2022
|
NAZRANA BEGUM
|
0410007WL015149
|
NAZRANA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319424
|
|
MRS NAZRANA BEGUM
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-005-009/430
(YUBONAGAR)
|
0410007000NRG23280920220277741
|
30/09/2022
|
ABDUL KALAM
|
0410007WL015149
|
ABDUL KALAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319431
|
|
MR ABDUL KALAM
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-005-009/433
(YUBONAGAR)
|
0410007000NRG23280920220277743
|
30/09/2022
|
ANOWARA BEGUM
|
0410007WL015149
|
ANOWARA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319392
|
|
MRS ANOWARA BEGUM
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-005-009/487
(YUBONAGAR)
|
0410007000NRG23280920220277745
|
30/09/2022
|
NURAJAHAN BEGUM
|
0410007WL015149
|
NURAJAHAN BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319391
|
|
MRS NURAJAHAN BEGUM
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-005-009/488
(YUBONAGAR)
|
0410007000NRG23280920220277746
|
30/09/2022
|
FIROJA BEGUM
|
0410007WL015149
|
FIROJA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319402
|
|
MISS FIROJA BEGUM
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-005-009/493
(YUBONAGAR)
|
0410007000NRG23280920220277747
|
30/09/2022
|
KHATIJA KHATUN
|
0410007WL015149
|
KHATIJA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319390
|
|
MRS KHATIJA KHATUN
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-005-009/50
(YUBONAGAR)
|
0410007000NRG23280920220277748
|
30/09/2022
|
HALIMA BEGUM
|
0410007WL015149
|
HALIMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319410
|
|
MRS HALEMA BEGUM
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-005-009/507
(YUBONAGAR)
|
0410007000NRG23280920220277750
|
30/09/2022
|
RABIA KHATUN
|
0410007WL015149
|
RABIA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319414
|
|
MRS RABIA KHATUN
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-005-009/507
(YUBONAGAR)
|
0410007000NRG23280920220277749
|
30/09/2022
|
RUHOL ISLAM
|
0410007WL015149
|
RUHOL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319429
|
|
MR RUHOL ISLAM
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-005-009/510
(YUBONAGAR)
|
0410007000NRG23280920220277751
|
30/09/2022
|
KHAIRUL ISLAM
|
0410007WL015149
|
KHAIRUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319432
|
|
MR KHAIRUL ISLAM
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-005-009/524
(YUBONAGAR)
|
0410007000NRG23280920220277754
|
30/09/2022
|
FAJILA KHATUN
|
0410007WL015149
|
FAJILA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319412
|
|
MRS FAJILA KHATUN
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-005-009/524
(YUBONAGAR)
|
0410007000NRG23280920220277753
|
30/09/2022
|
JALAL UDDIN
|
0410007WL015149
|
JALAL UDDIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319427
|
|
MR JALAL UDDIN
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-005-009/531
(YUBONAGAR)
|
0410007000NRG23280920220277755
|
30/09/2022
|
NAKIBUR RAHMAN
|
0410007WL015149
|
NAKIBUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319409
|
|
MR NAKIBUR RAHMAN
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-005-009/533
(YUBONAGAR)
|
0410007000NRG23280920220277757
|
30/09/2022
|
JOCHNARA BEGUM
|
0410007WL015149
|
JOCHNARA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319422
|
|
MRS JOCHNARA BEGUM
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-005-009/536
(YUBONAGAR)
|
0410007000NRG23280920220277758
|
30/09/2022
|
KAJIM UDDIN
|
0410007WL015149
|
KAJIM UDDIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319430
|
|
MR KAJIM UDDIN
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-005-009/538
(YUBONAGAR)
|
0410007000NRG23280920220277759
|
30/09/2022
|
MABIYA BEGUM
|
0410007WL015149
|
MABIYA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319421
|
|
MRS MABIYA BEGUM
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-005-009/542
(YUBONAGAR)
|
0410007000NRG23280920220277761
|
30/09/2022
|
CHUSMITA BEGUM
|
0410007WL015149
|
CHUSMITA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319425
|
|
MRS CHUCHAMITA BEGUM
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-005-009/542
(YUBONAGAR)
|
0410007000NRG23280920220277760
|
30/09/2022
|
KACHIM UDDIN
|
0410007WL015149
|
KACHIM UDDIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319403
|
|
MR KACHIM UDDIN
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-005-009/549
(YUBONAGAR)
|
0410007000NRG23280920220277762
|
30/09/2022
|
ANSARUL ISLAM
|
0410007WL015149
|
ANSARUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319393
|
|
MR ANSARUL ISLAM
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-005-009/549
(YUBONAGAR)
|
0410007000NRG23280920220277763
|
30/09/2022
|
RUCHIDA BEGUM
|
0410007WL015149
|
RUCHIDA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319420
|
|
MRS RUCHIDA BEGUM
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-005-009/574
(YUBONAGAR)
|
0410007000NRG23280920220277764
|
30/09/2022
|
ISLAM UILAH
|
0410007WL015149
|
ISLAM UILAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319395
|
|
MR ISLAM ULLAH
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-005-009/576
(YUBONAGAR)
|
0410007000NRG23280920220277765
|
30/09/2022
|
HUJERA KHATUN
|
0410007WL015149
|
HUJERA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319419
|
|
MR HUJERA KHATUN
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-005-009/63
(YUBONAGAR)
|
0410007000NRG23280920220277766
|
30/09/2022
|
SOFIYA KHATUN
|
0410007WL015149
|
SOFIYA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319396
|
|
MRS SUFIA BEGUM
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-005-009/684
(YUBONAGAR)
|
0410007000NRG23280920220277767
|
30/09/2022
|
SHOMOLA KHATUN
|
0410007WL015149
|
SHOMOLA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319399
|
|
MISS SHOMOLA KHATUN
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-005-009/685
(YUBONAGAR)
|
0410007000NRG23280920220277768
|
30/09/2022
|
MANUWARA BEGUM
|
0410007WL015149
|
MANUWARA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319394
|
|
MRS MANUWARA BEGUM
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-005-009/687
(YUBONAGAR)
|
0410007000NRG23280920220277770
|
30/09/2022
|
AMENA KHATUN
|
0410007WL015149
|
AMENA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319389
|
|
MRS AMENA KHATUN
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-005-009/687
(YUBONAGAR)
|
0410007000NRG23280920220277769
|
30/09/2022
|
CHAFIKUL ISLAM
|
0410007WL015149
|
CHAFIKUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319408
|
|
MR CHAFIKUL ISLAM
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-005-009/688
(YUBONAGAR)
|
0410007000NRG23280920220277771
|
30/09/2022
|
MAFIDUL AMIN
|
0410007WL015149
|
MAFIDUL AMIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319401
|
|
MR MD MAFIDUL AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|