|
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-23-015-012-008/104
(Sunapur)
|
0423015000NRG23300420220024794
|
01/05/2022
|
Jutish Roy
|
0423015WL001571
|
Jutish Roy
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994702
|
|
JutishRoy
|
()
|
|
2
|
Borkhola
|
AS-23-015-012-008/106
(Sunapur)
|
0423015000NRG23300420220024795
|
01/05/2022
|
DULAN ROY
|
0423015WL001571
|
DULAN ROY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994703
|
|
DULANROY
|
()
|
|
3
|
Borkhola
|
AS-23-015-012-008/110
(Sunapur)
|
0423015000NRG23300420220024796
|
01/05/2022
|
Afia Begum Barbhuiya
|
0423015WL001571
|
Afia Begum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994665
|
|
AfiaBegumBarbhuiya
|
()
|
|
4
|
Borkhola
|
AS-23-015-012-008/124-A
(Sunapur)
|
0423015000NRG23300420220024797
|
01/05/2022
|
Azhar Uddin Barbhuiya
|
0423015WL001571
|
Azhar Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994705
|
|
AzharUddinBarbhuiya
|
()
|
|
5
|
Borkhola
|
AS-23-015-012-008/134
(Sunapur)
|
0423015000NRG23300420220024798
|
01/05/2022
|
Mallika Khatun Barbhuiya
|
0423015WL001571
|
Mallika Khatun Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994704
|
|
MallikaKhatunBarbhuiya
|
()
|
|
6
|
Borkhola
|
AS-23-015-012-008/142
(Sunapur)
|
0423015000NRG23300420220024799
|
01/05/2022
|
Kutubjan Bibi
|
0423015WL001571
|
Kutubjan Bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994663
|
|
KutubjanBibi
|
()
|
|
7
|
Borkhola
|
AS-23-015-012-008/154
(Sunapur)
|
0423015000NRG23300420220024800
|
01/05/2022
|
Mujib Uddin
|
0423015WL001571
|
Mujib Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994674
|
|
MujibUddin
|
()
|
|
8
|
Borkhola
|
AS-23-015-012-008/174
(Sunapur)
|
0423015000NRG23300420220024801
|
01/05/2022
|
Suriya Barbhuiya
|
0423015WL001571
|
Suriya Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994667
|
|
SuriyaBarbhuiya
|
()
|
|
9
|
Borkhola
|
AS-23-015-012-008/176
(Sunapur)
|
0423015000NRG23300420220024802
|
01/05/2022
|
Jerina Begum Barbhuiya
|
0423015WL001571
|
Jerina Begum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994670
|
|
JerinaBegumBarbhuiya
|
()
|
|
10
|
Borkhola
|
AS-23-015-012-008/180
(Sunapur)
|
0423015000NRG23300420220024803
|
01/05/2022
|
Yasmin Sultana Barbhuiya
|
0423015WL001571
|
Yasmin Sultana Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994675
|
|
YasminSultanaBarbhuiya
|
()
|
|
11
|
Borkhola
|
AS-23-015-012-008/185
(Sunapur)
|
0423015000NRG23300420220024804
|
01/05/2022
|
Sultana Begom Barbhuiya
|
0423015WL001571
|
Sultana Begom Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994661
|
|
SultanaBegomBarbhuiya
|
()
|
|
12
|
Borkhola
|
AS-23-015-012-008/187
(Sunapur)
|
0423015000NRG23300420220024805
|
01/05/2022
|
Leena Nath
|
0423015WL001571
|
Leena Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155994672
|
No Such Account
|
|
|
|
13
|
Borkhola
|
AS-23-015-012-008/194
(Sunapur)
|
0423015000NRG23300420220024806
|
01/05/2022
|
Kamrun Nessa Barbhuiya
|
0423015WL001571
|
Kamrun Nessa Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994668
|
|
KamrunNessaBarbhuiya
|
()
|
|
14
|
Borkhola
|
AS-23-015-012-008/197
(Sunapur)
|
0423015000NRG23300420220024807
|
01/05/2022
|
Dilwar Hussian Barbhuiya
|
0423015WL001571
|
Dilwar Hussian Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994710
|
|
DilwarHussianBarbhuiya
|
()
|
|
15
|
Borkhola
|
AS-23-015-012-008/205
(Sunapur)
|
0423015000NRG23300420220024808
|
01/05/2022
|
Gulerun Nessa
|
0423015WL001571
|
Gulerun Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994669
|
|
GulerunNessa
|
()
|
|
16
|
Borkhola
|
AS-23-015-012-008/209
(Sunapur)
|
0423015000NRG23300420220024809
|
01/05/2022
|
Karima Bibi Barbhuiya
|
0423015WL001571
|
Karima Bibi Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994709
|
|
KarimaBibiBarbhuiya
|
()
|
|
17
|
Borkhola
|
AS-23-015-012-008/220
(Sunapur)
|
0423015000NRG23300420220024810
|
01/05/2022
|
Khudija Khatun
|
0423015WL001571
|
Khudija Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994693
|
|
KhudijaKhatun
|
()
|
|
18
|
Borkhola
|
AS-23-015-012-008/226
(Sunapur)
|
0423015000NRG23300420220024811
|
01/05/2022
|
Fatima Begam
|
0423015WL001571
|
Fatima Begam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994678
|
|
FatimaBegam
|
()
|
|
19
|
Borkhola
|
AS-23-015-012-008/245
(Sunapur)
|
0423015000NRG23300420220024812
|
01/05/2022
|
Hasina Begum
|
0423015WL001571
|
Hasina Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994696
|
|
HasinaBegum
|
()
|
|
20
|
Borkhola
|
AS-23-015-012-008/249
(Sunapur)
|
0423015000NRG23300420220024813
|
01/05/2022
|
Jasmina Begum Barbhuiya
|
0423015WL001571
|
Jasmina Begum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994691
|
|
JasminaBegumBarbhuiya
|
()
|
|
21
|
Borkhola
|
AS-23-015-012-008/271
(Sunapur)
|
0423015000NRG23300420220024814
|
01/05/2022
|
Farida Begum Barbhuiya
|
0423015WL001571
|
Farida Begum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994677
|
|
FaridaBegumBarbhuiya
|
()
|
|
22
|
Borkhola
|
AS-23-015-012-008/275
(Sunapur)
|
0423015000NRG23300420220024815
|
01/05/2022
|
Chinu Rani Das
|
0423015WL001571
|
Chinu Rani Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994676
|
|
ChinuRaniDas
|
()
|
|
23
|
Borkhola
|
AS-23-015-012-008/277
(Sunapur)
|
0423015000NRG23300420220024816
|
01/05/2022
|
Layla Khatun
|
0423015WL001571
|
Layla Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994687
|
|
LaylaKhatun
|
()
|
|
24
|
Borkhola
|
AS-23-015-012-008/281
(Sunapur)
|
0423015000NRG23300420220024817
|
01/05/2022
|
Sajan Uddin Barbhuiya
|
0423015WL001571
|
Sajan Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994688
|
|
SajanUddinBarbhuiya
|
()
|
|
25
|
Borkhola
|
AS-23-015-012-008/286
(Sunapur)
|
0423015000NRG23300420220024818
|
01/05/2022
|
Jamila Begum Barbhuiya
|
0423015WL001571
|
Jamila Begum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994690
|
|
JamilaBegumBarbhuiya
|
()
|
|
26
|
Borkhola
|
AS-23-015-012-008/300
(Sunapur)
|
0423015000NRG23300420220024819
|
01/05/2022
|
Sita Rani Das
|
0423015WL001571
|
Sita Rani Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994684
|
|
SitaRaniDas
|
()
|
|
27
|
Borkhola
|
AS-23-015-012-008/307
(Sunapur)
|
0423015000NRG23300420220024820
|
01/05/2022
|
Kokila Das
|
0423015WL001571
|
Kokila Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994686
|
|
KokilaDas
|
()
|
|
28
|
Borkhola
|
AS-23-015-012-008/309
(Sunapur)
|
0423015000NRG23300420220024821
|
01/05/2022
|
Nazir Hussain Barbhuiya
|
0423015WL001571
|
Nazir Hussain Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994689
|
|
NazirHussainBarbhuiya
|
()
|
|
29
|
Borkhola
|
AS-23-015-012-008/311
(Sunapur)
|
0423015000NRG23300420220024822
|
01/05/2022
|
Lila Roy
|
0423015WL001571
|
Lila Roy
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994682
|
|
LilaRoy
|
()
|
|
30
|
Borkhola
|
AS-23-015-012-008/32
(Sunapur)
|
0423015000NRG23300420220024823
|
01/05/2022
|
Subash Das
|
0423015WL001571
|
Subash Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994711
|
|
SubashDas
|
()
|
|
31
|
Borkhola
|
AS-23-015-012-008/322
(Sunapur)
|
0423015000NRG23300420220024824
|
01/05/2022
|
Islam Uddin
|
0423015WL001571
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994681
|
|
IslamUddin
|
()
|
|
32
|
Borkhola
|
AS-23-015-012-008/324
(Sunapur)
|
0423015000NRG23300420220024825
|
01/05/2022
|
Ajir Uddin Barbhuiya
|
0423015WL001571
|
Ajir Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994683
|
|
AjirUddinBarbhuiya
|
()
|
|
33
|
Borkhola
|
AS-23-015-012-008/337
(Sunapur)
|
0423015000NRG23300420220024826
|
01/05/2022
|
Sanchita Das
|
0423015WL001571
|
Sanchita Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994685
|
|
SanchitaDas
|
()
|
|
34
|
Borkhola
|
AS-23-015-012-008/340
(Sunapur)
|
0423015000NRG23300420220024827
|
01/05/2022
|
Sadhan Das
|
0423015WL001571
|
Sadhan Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994697
|
|
SadhanDas
|
()
|
|
35
|
Borkhola
|
AS-23-015-012-008/370
(Sunapur)
|
0423015000NRG23300420220024828
|
01/05/2022
|
Salim Uddin Bar
|
0423015WL001571
|
Salim Uddin Bar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994692
|
|
SalimUddinBar
|
()
|
|
36
|
Borkhola
|
AS-23-015-012-008/38
(Sunapur)
|
0423015000NRG23300420220024829
|
01/05/2022
|
Nirmal Das
|
0423015WL001571
|
Nirmal Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994664
|
|
NirmalDas
|
()
|
|
37
|
Borkhola
|
AS-23-015-012-008/39
(Sunapur)
|
0423015000NRG23300420220024830
|
01/05/2022
|
Fazar Uddin Barbhuiya
|
0423015WL001571
|
Fazar Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994700
|
|
FazarUddinBarbhuiya
|
()
|
|
38
|
Borkhola
|
AS-23-015-012-008/393
(Sunapur)
|
0423015000NRG23300420220024831
|
01/05/2022
|
Ajay Das
|
0423015WL001571
|
Ajay Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994680
|
|
AjayDas
|
()
|
|
39
|
Borkhola
|
AS-23-015-012-008/40
(Sunapur)
|
0423015000NRG23300420220024832
|
01/05/2022
|
Hitai Miya Barbhuiya
|
0423015WL001571
|
Hitai Miya Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994698
|
|
HitaiMiyaBarbhuiya
|
()
|
|
40
|
Borkhola
|
AS-23-015-012-008/419
(Sunapur)
|
0423015000NRG23300420220024833
|
01/05/2022
|
Azmina Khatun Barbhuiya
|
0423015WL001571
|
Azmina Khatun Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994708
|
|
AzminaKhatunBarbhuiya
|
()
|
|
41
|
Borkhola
|
AS-23-015-012-008/425
(Sunapur)
|
0423015000NRG23300420220024834
|
01/05/2022
|
Kulsuma Begum Barbhuiya
|
0423015WL001571
|
Kulsuma Begum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994707
|
|
KulsumaBegumBarbhuiya
|
()
|
|
42
|
Borkhola
|
AS-23-015-012-008/455
(Sunapur)
|
0423015000NRG23300420220024835
|
01/05/2022
|
Mala Rani Roy
|
0423015WL001571
|
Mala Rani Roy
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994679
|
|
MalaRaniRoy
|
()
|
|
43
|
Borkhola
|
AS-23-015-012-008/493
(Sunapur)
|
0423015000NRG23300420220024837
|
01/05/2022
|
Jili Begum Barbhuiya
|
0423015WL001571
|
Jili Begum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994695
|
|
JiliBegumBarbhuiya
|
()
|
|
44
|
Borkhola
|
AS-23-015-012-008/52
(Sunapur)
|
0423015000NRG23300420220024838
|
01/05/2022
|
Kutub Uddin Barbhuiya
|
0423015WL001571
|
Kutub Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994662
|
|
KutubUddinBarbhuiya
|
()
|
|
45
|
Borkhola
|
AS-23-015-012-008/526
(Sunapur)
|
0423015000NRG23300420220024839
|
01/05/2022
|
Supian Ahmed Barbhuiya
|
0423015WL001571
|
Supian Ahmed Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994673
|
|
SupianAhmedBarbhuiya
|
()
|
|
46
|
Borkhola
|
AS-23-015-012-008/547
(Sunapur)
|
0423015000NRG23300420220024840
|
01/05/2022
|
Nazir Hussain Barbhuiya
|
0423015WL001571
|
Nazir Hussain Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994660
|
|
NazirHussainBarbhuiya
|
()
|
|
47
|
Borkhola
|
AS-23-015-012-008/59
(Sunapur)
|
0423015000NRG23300420220024841
|
01/05/2022
|
Saleh Ahmed Barbhuiya
|
0423015WL001571
|
Saleh Ahmed Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994694
|
|
SalehAhmedBarbhuiya
|
()
|
|
48
|
Borkhola
|
AS-23-015-012-008/64
(Sunapur)
|
0423015000NRG23300420220024842
|
01/05/2022
|
Alim Uddin Barbhuiya
|
0423015WL001571
|
Alim Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994699
|
|
AlimUddinBarbhuiya
|
()
|
|
49
|
Borkhola
|
AS-23-015-012-008/65
(Sunapur)
|
0423015000NRG23300420220024843
|
01/05/2022
|
Nasir Uddin Barbhuiya
|
0423015WL001571
|
Nasir Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994666
|
|
NasirUddinBarbhuiya
|
()
|
|
50
|
Borkhola
|
AS-23-015-012-008/72
(Sunapur)
|
0423015000NRG23300420220024844
|
01/05/2022
|
Fakrul Hussain
|
0423015WL001571
|
Fakrul Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994671
|
|
FakrulHussain
|
()
|
|
51
|
Borkhola
|
AS-23-015-012-008/85
(Sunapur)
|
0423015000NRG23300420220024846
|
01/05/2022
|
Abdul Haque Barbhuiya
|
0423015WL001571
|
Abdul Haque Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994701
|
|
AbdulHaqueBarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140148
|
140148
|
|
|
|
|
|
|
|
|
52
|
Borkhola
|
AS-23-015-012-008/8156
(Sunapur)
|
0423015000NRG23300420220024845
|
01/05/2022
|
Saharun Nessa Borbhuiya
|
0423015WL001571
|
Saharun Nessa Borbhuiya
|
00089
|
CBIN0282900
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994659
|
|
SaharunNessaBorbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
Borkhola
|
AS-23-015-012-008/481
(Sunapur)
|
0423015000NRG23300420220024836
|
01/05/2022
|
Dipak Roy
|
0423015WL001571
|
Dipak Roy
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155994706
|
|
MR DIPAK ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145644
|
145644
|
|
|
|
|
|
|
|