|
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
|
Borsola
|
AS-27-007-107-773/155-B
(Kacharison)
|
0427007000NRG23030620220111217
|
03/06/2022
|
RAFIKUL ISLAM
|
0427007WL003405
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159141464
|
|
RAFIKULISLAM
|
()
|
|
2
|
Borsola
|
AS-27-007-107-773/194
(Kacharison)
|
0427007000NRG23030620220111214
|
03/06/2022
|
MAJIBUR RAHAMAN
|
0427007WL003404
|
MAJIBUR RAHAMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159141466
|
|
MAJIBURRAHAMAN
|
()
|
|
3
|
Borsola
|
AS-27-007-107-773/195
(Kacharison)
|
0427007000NRG23030620220111219
|
03/06/2022
|
SAHIDUL ISLAM
|
0427007WL003405
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159141463
|
|
SAHIDULISLAM
|
()
|
|
4
|
Borsola
|
AS-27-007-107-773/226
(Kacharison)
|
0427007000NRG23030620220111287
|
03/06/2022
|
Chahera Khatun
|
0427007WL003412
|
Chahera Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159141467
|
|
ChaheraKhatun
|
()
|
|
5
|
Borsola
|
AS-27-007-107-773/226
(Kacharison)
|
0427007000NRG23030620220111288
|
03/06/2022
|
Chahera Khatun
|
0427007WL003412
|
Chahera Khatun
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159141468
|
|
ChaheraKhatun
|
()
|
|
6
|
Borsola
|
AS-27-007-107-773/227
(Kacharison)
|
0427007000NRG23030620220111220
|
03/06/2022
|
Ramjan Ali
|
0427007WL003405
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159141465
|
|
RamjanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
7
|
Borsola
|
AS-27-007-107-773/134
(Kacharison)
|
0427007000NRG23030620220111216
|
03/06/2022
|
HAZRSAT ALI
|
0427007WL003405
|
HAZRSAT ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159141477
|
|
HAZRSATALI
|
()
|
|
8
|
Borsola
|
AS-27-007-107-773/139
(Kacharison)
|
0427007000NRG23030620220111210
|
03/06/2022
|
MAFIJ UDDIN
|
0427007WL003404
|
MAFIJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159141476
|
|
MAFIJUDDIN
|
()
|
|
9
|
Borsola
|
AS-27-007-107-773/148
(Kacharison)
|
0427007000NRG23030620220111211
|
03/06/2022
|
HUSSAIN ALI
|
0427007WL003404
|
HUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159141473
|
|
HUSSAINALI
|
()
|
|
10
|
Borsola
|
AS-27-007-107-773/149
(Kacharison)
|
0427007000NRG23030620220111222
|
03/06/2022
|
RAHIM ALI
|
0427007WL003406
|
RAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159141478
|
|
RAHIMALI
|
()
|
|
11
|
Borsola
|
AS-27-007-107-773/150
(Kacharison)
|
0427007000NRG23030620220111227
|
03/06/2022
|
HARAJAT ALI
|
0427007WL003407
|
HARAJAT ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159141474
|
|
HARAJATALI
|
()
|
|
12
|
Borsola
|
AS-27-007-107-773/151
(Kacharison)
|
0427007000NRG23030620220111223
|
03/06/2022
|
OMAR ALI
|
0427007WL003406
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159141475
|
|
OMARALI
|
()
|
|
13
|
Borsola
|
AS-27-007-107-773/152
(Kacharison)
|
0427007000NRG23030620220111224
|
03/06/2022
|
AKTAR ALI
|
0427007WL003406
|
AKTAR ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159141479
|
|
AKTARALI
|
()
|
|
14
|
Borsola
|
AS-27-007-107-773/156-A
(Kacharison)
|
0427007000NRG23030620220111212
|
03/06/2022
|
NUR AMIN
|
0427007WL003404
|
NUR AMIN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159141480
|
|
NURAMIN
|
()
|
|
15
|
Borsola
|
AS-27-007-107-773/191
(Kacharison)
|
0427007000NRG23030620220111218
|
03/06/2022
|
ABDUL HAI
|
0427007WL003405
|
ABDUL HAI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159141481
|
|
ABDULHAI
|
()
|
|
16
|
Borsola
|
AS-27-007-107-773/192
(Kacharison)
|
0427007000NRG23030620220111225
|
03/06/2022
|
AIJAN NESSA
|
0427007WL003406
|
AIJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159141482
|
|
AIJANNESSA
|
()
|
|
17
|
Borsola
|
AS-27-007-107-773/30-A
(Kacharison)
|
0427007000NRG23030620220111228
|
03/06/2022
|
Abed Ali
|
0427007WL003407
|
Abed Ali
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159141471
|
|
AbedAli
|
()
|
|
18
|
Borsola
|
AS-27-007-107-773/58-A
(Kacharison)
|
0427007000NRG23030620220111215
|
03/06/2022
|
Abdul Kadir
|
0427007WL003404
|
Abdul Kadir
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159141472
|
|
AbdulKadir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
19
|
Borsola
|
AS-27-007-107-773/193
(Kacharison)
|
0427007000NRG23030620220111213
|
03/06/2022
|
RAFIKUL ISLAM
|
0427007WL003404
|
RAFIKUL ISLAM
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159141462
|
|
RAFIKULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
20
|
Borsola
|
AS-27-007-107-773/229
(Kacharison)
|
0427007000NRG23030620220111221
|
03/06/2022
|
Ambia Khatun
|
0427007WL003405
|
Ambia Khatun
|
00415
|
SBIN0007431
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159141469
|
|
MRS AMBIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
21
|
Borsola
|
AS-27-007-107-773/311
(Kacharison)
|
0427007000NRG23030620220111226
|
03/06/2022
|
Kuduch Ali
|
0427007WL003406
|
Kuduch Ali
|
00462
|
UCBA0000852
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159141470
|
|
JAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40533
|
40533
|
|
|
|
|
|
|
|