|
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
|
Borkhola
|
AS-23-015-012-007/111
(Sunapur)
|
0423015000NRG23130520220045994
|
16/05/2022
|
Nogendra Roy
|
0423015WL002959
|
Nogendra Roy
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850403
|
|
NogendraRoy
|
()
|
|
2
|
Borkhola
|
AS-23-015-012-007/132-A
(Sunapur)
|
0423015000NRG23130520220045995
|
16/05/2022
|
Subash Roy
|
0423015WL002959
|
Subash Roy
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850423
|
|
SubashRoy
|
()
|
|
3
|
Borkhola
|
AS-23-015-012-007/272
(Sunapur)
|
0423015000NRG23130520220045996
|
16/05/2022
|
Samiran Roy
|
0423015WL002959
|
Samiran Roy
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850450
|
|
SamiranRoy
|
()
|
|
4
|
Borkhola
|
AS-23-015-012-007/7155
(Sunapur)
|
0423015000NRG23130520220045997
|
16/05/2022
|
Dipak Roy
|
0423015WL002959
|
Dipak Roy
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850439
|
|
DipakRoy
|
()
|
|
5
|
Borkhola
|
AS-23-015-012-008/1
(Sunapur)
|
0423015000NRG23130520220045998
|
16/05/2022
|
Tazamul Ali Barbhuiya
|
0423015WL002959
|
Tazamul Ali Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850420
|
|
TazamulAliBarbhuiya
|
()
|
|
6
|
Borkhola
|
AS-23-015-012-008/10
(Sunapur)
|
0423015000NRG23130520220045999
|
16/05/2022
|
Hari Mohan Das
|
0423015WL002959
|
Hari Mohan Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850402
|
|
HariMohanDas
|
()
|
|
7
|
Borkhola
|
AS-23-015-012-008/102
(Sunapur)
|
0423015000NRG23130520220046000
|
16/05/2022
|
Giyas Uddin Barbhuiya
|
0423015WL002959
|
Giyas Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850405
|
|
GiyasUddinBarbhuiya
|
()
|
|
8
|
Borkhola
|
AS-23-015-012-008/13
(Sunapur)
|
0423015000NRG23130520220046001
|
16/05/2022
|
Nitush Das
|
0423015WL002959
|
Nitush Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850408
|
|
NitushDas
|
()
|
|
9
|
Borkhola
|
AS-23-015-012-008/139
(Sunapur)
|
0423015000NRG23130520220046002
|
16/05/2022
|
Masuk Uddin Barbhuiya
|
0423015WL002959
|
Masuk Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850415
|
|
MasukUddinBarbhuiya
|
()
|
|
10
|
Borkhola
|
AS-23-015-012-008/140
(Sunapur)
|
0423015000NRG23130520220046003
|
16/05/2022
|
Sajal Das
|
0423015WL002959
|
Sajal Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850411
|
|
SajalDas
|
()
|
|
11
|
Borkhola
|
AS-23-015-012-008/148
(Sunapur)
|
0423015000NRG23130520220046004
|
16/05/2022
|
Tabojul Ali Barbhuiya
|
0423015WL002959
|
Tabojul Ali Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850422
|
|
TabojulAliBarbhuiya
|
()
|
|
12
|
Borkhola
|
AS-23-015-012-008/155
(Sunapur)
|
0423015000NRG23130520220046005
|
16/05/2022
|
Sakila Begom
|
0423015WL002959
|
Sakila Begom
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850427
|
|
SakilaBegom
|
()
|
|
13
|
Borkhola
|
AS-23-015-012-008/158
(Sunapur)
|
0423015000NRG23130520220046006
|
16/05/2022
|
Ainul Haque
|
0423015WL002959
|
Ainul Haque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850434
|
|
AinulHaque
|
()
|
|
14
|
Borkhola
|
AS-23-015-012-008/165
(Sunapur)
|
0423015000NRG23130520220046007
|
16/05/2022
|
Ranjana Begum Barhuiya
|
0423015WL002959
|
Ranjana Begum Barhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850429
|
|
RanjanaBegumBarhuiya
|
()
|
|
15
|
Borkhola
|
AS-23-015-012-008/170
(Sunapur)
|
0423015000NRG23130520220046008
|
16/05/2022
|
Ranjana Begum
|
0423015WL002959
|
Ranjana Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850441
|
|
RanjanaBegum
|
()
|
|
16
|
Borkhola
|
AS-23-015-012-008/196
(Sunapur)
|
0423015000NRG23130520220046009
|
16/05/2022
|
Rasna Begum Barbhuiya
|
0423015WL002959
|
Rasna Begum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850430
|
|
RasnaBegumBarbhuiya
|
()
|
|
17
|
Borkhola
|
AS-23-015-012-008/198
(Sunapur)
|
0423015000NRG23130520220046010
|
16/05/2022
|
Zinara Begum Barbhuiya
|
0423015WL002959
|
Zinara Begum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850432
|
|
ZinaraBegumBarbhuiya
|
()
|
|
18
|
Borkhola
|
AS-23-015-012-008/203
(Sunapur)
|
0423015000NRG23130520220046011
|
16/05/2022
|
Laila Begum
|
0423015WL002959
|
Laila Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850412
|
|
LailaBegum
|
()
|
|
19
|
Borkhola
|
AS-23-015-012-008/21
(Sunapur)
|
0423015000NRG23130520220046012
|
16/05/2022
|
Manaranjan Das
|
0423015WL002959
|
Manaranjan Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850425
|
|
ManaranjanDas
|
()
|
|
20
|
Borkhola
|
AS-23-015-012-008/216
(Sunapur)
|
0423015000NRG23130520220046013
|
16/05/2022
|
Mina Begam Barbhuiya
|
0423015WL002959
|
Mina Begam Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850428
|
|
MinaBegamBarbhuiya
|
()
|
|
21
|
Borkhola
|
AS-23-015-012-008/23
(Sunapur)
|
0423015000NRG23130520220046014
|
16/05/2022
|
Piklu Das
|
0423015WL002959
|
Piklu Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850421
|
|
PikluDas
|
()
|
|
22
|
Borkhola
|
AS-23-015-012-008/239
(Sunapur)
|
0423015000NRG23130520220046015
|
16/05/2022
|
Lajja Rani Roy
|
0423015WL002959
|
Lajja Rani Roy
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850438
|
|
LajjaRaniRoy
|
()
|
|
23
|
Borkhola
|
AS-23-015-012-008/240
(Sunapur)
|
0423015000NRG23130520220046016
|
16/05/2022
|
Maya Rani Roy
|
0423015WL002959
|
Maya Rani Roy
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850437
|
|
MayaRaniRoy
|
()
|
|
24
|
Borkhola
|
AS-23-015-012-008/241
(Sunapur)
|
0423015000NRG23130520220046017
|
16/05/2022
|
Puspa Roy
|
0423015WL002959
|
Puspa Roy
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850448
|
|
PuspaRoy
|
()
|
|
25
|
Borkhola
|
AS-23-015-012-008/255
(Sunapur)
|
0423015000NRG23130520220046018
|
16/05/2022
|
Nurakhatun Barbhuiya
|
0423015WL002959
|
Nurakhatun Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850431
|
|
NurakhatunBarbhuiya
|
()
|
|
26
|
Borkhola
|
AS-23-015-012-008/270
(Sunapur)
|
0423015000NRG23130520220046019
|
16/05/2022
|
Klpana Rani Roy
|
0423015WL002959
|
Klpana Rani Roy
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850449
|
|
KlpanaRaniRoy
|
()
|
|
27
|
Borkhola
|
AS-23-015-012-008/288
(Sunapur)
|
0423015000NRG23130520220046020
|
16/05/2022
|
Bidhan Roy
|
0423015WL002959
|
Bidhan Roy
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850444
|
|
BidhanRoy
|
()
|
|
28
|
Borkhola
|
AS-23-015-012-008/31
(Sunapur)
|
0423015000NRG23130520220046021
|
16/05/2022
|
Kajal Das
|
0423015WL002959
|
Kajal Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850407
|
|
KajalDas
|
()
|
|
29
|
Borkhola
|
AS-23-015-012-008/312
(Sunapur)
|
0423015000NRG23130520220046022
|
16/05/2022
|
Jasim Uddin Barbhuiya
|
0423015WL002959
|
Jasim Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850447
|
|
JasimUddinBarbhuiya
|
()
|
|
30
|
Borkhola
|
AS-23-015-012-008/319
(Sunapur)
|
0423015000NRG23130520220046023
|
16/05/2022
|
Ajmira Begam Barbhuiya
|
0423015WL002959
|
Ajmira Begam Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850436
|
|
AjmiraBegamBarbhuiya
|
()
|
|
31
|
Borkhola
|
AS-23-015-012-008/320
(Sunapur)
|
0423015000NRG23130520220046024
|
16/05/2022
|
Tomiz Uddin
|
0423015WL002959
|
Tomiz Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850451
|
|
TomizUddin
|
()
|
|
32
|
Borkhola
|
AS-23-015-012-008/328
(Sunapur)
|
0423015000NRG23130520220046025
|
16/05/2022
|
Karuna Begam Barbhuiya
|
0423015WL002959
|
Karuna Begam Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850435
|
|
KarunaBegamBarbhuiya
|
()
|
|
33
|
Borkhola
|
AS-23-015-012-008/34
(Sunapur)
|
0423015000NRG23130520220046026
|
16/05/2022
|
Sunil Das
|
0423015WL002959
|
Sunil Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850426
|
|
SunilDas
|
()
|
|
34
|
Borkhola
|
AS-23-015-012-008/346
(Sunapur)
|
0423015000NRG23130520220046027
|
16/05/2022
|
Jajanab Bibi Barbhuiya
|
0423015WL002959
|
Jajanab Bibi Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850445
|
|
JajanabBibiBarbhuiya
|
()
|
|
35
|
Borkhola
|
AS-23-015-012-008/347
(Sunapur)
|
0423015000NRG23130520220046028
|
16/05/2022
|
Asia Begum
|
0423015WL002959
|
Asia Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850442
|
|
AsiaBegum
|
()
|
|
36
|
Borkhola
|
AS-23-015-012-008/360
(Sunapur)
|
0423015000NRG23130520220046029
|
16/05/2022
|
Shila Das
|
0423015WL002959
|
Shila Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850433
|
|
ShilaDas
|
()
|
|
37
|
Borkhola
|
AS-23-015-012-008/37
(Sunapur)
|
0423015000NRG23130520220046030
|
16/05/2022
|
Biru Das
|
0423015WL002959
|
Biru Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850404
|
|
BiruDas
|
()
|
|
38
|
Borkhola
|
AS-23-015-012-008/374
(Sunapur)
|
0423015000NRG23130520220046031
|
16/05/2022
|
Juma Rani Roy
|
0423015WL002959
|
Juma Rani Roy
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850446
|
|
JumaRaniRoy
|
()
|
|
39
|
Borkhola
|
AS-23-015-012-008/399
(Sunapur)
|
0423015000NRG23130520220046033
|
16/05/2022
|
Pinky Roy
|
0423015WL002959
|
Pinky Roy
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850452
|
|
PinkyRoy
|
()
|
|
40
|
Borkhola
|
AS-23-015-012-008/43
(Sunapur)
|
0423015000NRG23130520220046034
|
16/05/2022
|
Khalil Uddin Barbhuiya
|
0423015WL002959
|
Khalil Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850416
|
|
KhalilUddinBarbhuiya
|
()
|
|
41
|
Borkhola
|
AS-23-015-012-008/44
(Sunapur)
|
0423015000NRG23130520220046035
|
16/05/2022
|
Fakar Uddin Barbhuiya
|
0423015WL002959
|
Fakar Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850406
|
|
FakarUddinBarbhuiya
|
()
|
|
42
|
Borkhola
|
AS-23-015-012-008/48
(Sunapur)
|
0423015000NRG23130520220046036
|
16/05/2022
|
Habir Uddin Barbhuiya
|
0423015WL002959
|
Habir Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850417
|
|
HabirUddinBarbhuiya
|
()
|
|
43
|
Borkhola
|
AS-23-015-012-008/51
(Sunapur)
|
0423015000NRG23130520220046037
|
16/05/2022
|
Tarmuz Ali Barbhuiya
|
0423015WL002959
|
Tarmuz Ali Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850424
|
|
TarmuzAliBarbhuiya
|
()
|
|
44
|
Borkhola
|
AS-23-015-012-008/53
(Sunapur)
|
0423015000NRG23130520220046038
|
16/05/2022
|
Raju Uddin Barbhuiya
|
0423015WL002959
|
Raju Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850410
|
|
RajuUddinBarbhuiya
|
()
|
|
45
|
Borkhola
|
AS-23-015-012-008/532
(Sunapur)
|
0423015000NRG23130520220046039
|
16/05/2022
|
Rumana Begum Barbhuiya
|
0423015WL002959
|
Rumana Begum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850443
|
|
RumanaBegumBarbhuiya
|
()
|
|
46
|
Borkhola
|
AS-23-015-012-008/55
(Sunapur)
|
0423015000NRG23130520220046040
|
16/05/2022
|
Amir Uddin Barbhuiya
|
0423015WL002959
|
Amir Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850419
|
|
AmirUddinBarbhuiya
|
()
|
|
47
|
Borkhola
|
AS-23-015-012-008/579
(Sunapur)
|
0423015000NRG23130520220046041
|
16/05/2022
|
Rupok Roy
|
0423015WL002959
|
Rupok Roy
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850453
|
|
RupokRoy
|
()
|
|
48
|
Borkhola
|
AS-23-015-012-008/66
(Sunapur)
|
0423015000NRG23130520220046042
|
16/05/2022
|
Jamal Uddin Barbhuiya
|
0423015WL002959
|
Jamal Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850414
|
|
JamalUddinBarbhuiya
|
()
|
|
49
|
Borkhola
|
AS-23-015-012-008/68
(Sunapur)
|
0423015000NRG23130520220046043
|
16/05/2022
|
Jakir Hussain
|
0423015WL002959
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850440
|
|
JakirHussain
|
()
|
|
50
|
Borkhola
|
AS-23-015-012-008/70
(Sunapur)
|
0423015000NRG23130520220046044
|
16/05/2022
|
Siraj Uddin Barbhuiya
|
0423015WL002959
|
Siraj Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850418
|
|
SirajUddinBarbhuiya
|
()
|
|
51
|
Borkhola
|
AS-23-015-012-008/79
(Sunapur)
|
0423015000NRG23130520220046045
|
16/05/2022
|
Karim Uddin Barbhuiya
|
0423015WL002959
|
Karim Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850413
|
|
KarimUddinBarbhuiya
|
()
|
|
52
|
Borkhola
|
AS-23-015-012-008/80
(Sunapur)
|
0423015000NRG23130520220046046
|
16/05/2022
|
Foyzur Rahaman
|
0423015WL002959
|
Foyzur Rahaman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850409
|
|
FoyzurRahaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142896
|
142896
|
|
|
|
|
|
|
|
|
53
|
Borkhola
|
AS-23-015-012-008/380
(Sunapur)
|
0423015000NRG23130520220046032
|
16/05/2022
|
Rimpi Roy
|
0423015WL002959
|
Rimpi Roy
|
00089
|
CBIN0282900
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670850401
|
|
RimpiRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145644
|
145644
|
|
|
|
|
|
|
|