|
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-23-015-012-001/1222
(Sunapur)
|
0423015000NRG23080520220036839
|
09/05/2022
|
Farhana Begum Laskar
|
0423015WL002344
|
Farhana Begum Laskar
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099176
|
|
FarhanaBegumLaskar
|
()
|
|
2
|
Borkhola
|
AS-23-015-012-001/2035
(Sunapur)
|
0423015000NRG23080520220036844
|
09/05/2022
|
Momata Begum Choudhury
|
0423015WL002344
|
Momata Begum Choudhury
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099175
|
|
MomataBegumChoudhury
|
()
|
|
3
|
Borkhola
|
AS-23-015-012-001/962
(Sunapur)
|
0423015000NRG23080520220036857
|
09/05/2022
|
Abdul Majid Barbhuiya
|
0423015WL002344
|
Abdul Majid Barbhuiya
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099177
|
|
AbdulMajidBarbhuiya
|
()
|
|
4
|
Borkhola
|
AS-23-015-012-001/970
(Sunapur)
|
0423015000NRG23080520220036858
|
09/05/2022
|
Monara Begom Laskar
|
0423015WL002344
|
Monara Begom Laskar
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099180
|
|
MonaraBegomLaskar
|
()
|
|
5
|
Borkhola
|
AS-23-015-012-002/138
(Sunapur)
|
0423015000NRG23080520220036859
|
09/05/2022
|
Kajal Roy
|
0423015WL002344
|
Kajal Roy
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099178
|
|
KajalRoy
|
()
|
|
6
|
Borkhola
|
AS-23-015-012-002/442
(Sunapur)
|
0423015000NRG23080520220036860
|
09/05/2022
|
Pinki Roy
|
0423015WL002344
|
Pinki Roy
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099179
|
|
PinkiRoy
|
()
|
|
7
|
Borkhola
|
AS-23-015-012-002/83
(Sunapur)
|
0423015000NRG23080520220036863
|
09/05/2022
|
Subratha Roy
|
0423015WL002344
|
Subratha Roy
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099181
|
|
SubrathaRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
8
|
Borkhola
|
AS-23-015-012-001/1093
(Sunapur)
|
0423015000NRG23080520220036837
|
09/05/2022
|
Azmal Hussain Choudhury
|
0423015WL002344
|
Azmal Hussain Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099215
|
|
AzmalHussainChoudhury
|
()
|
|
9
|
Borkhola
|
AS-23-015-012-001/1104
(Sunapur)
|
0423015000NRG23080520220036838
|
09/05/2022
|
Minara Begom Laskar
|
0423015WL002344
|
Minara Begom Laskar
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099213
|
|
MinaraBegomLaskar
|
()
|
|
10
|
Borkhola
|
AS-23-015-012-001/1914
(Sunapur)
|
0423015000NRG23080520220036840
|
09/05/2022
|
Laili Begum Choudhury
|
0423015WL002344
|
Laili Begum Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099203
|
|
LailiBegumChoudhury
|
()
|
|
11
|
Borkhola
|
AS-23-015-012-001/1926
(Sunapur)
|
0423015000NRG23080520220036841
|
09/05/2022
|
Sapiya Khatun Choudhury
|
0423015WL002344
|
Sapiya Khatun Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099214
|
|
SapiyaKhatunChoudhury
|
()
|
|
12
|
Borkhola
|
AS-23-015-012-001/1970
(Sunapur)
|
0423015000NRG23080520220036842
|
09/05/2022
|
Afsana Begam Laskar
|
0423015WL002344
|
Afsana Begam Laskar
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099207
|
|
AfsanaBegamLaskar
|
()
|
|
13
|
Borkhola
|
AS-23-015-012-001/1972
(Sunapur)
|
0423015000NRG23080520220036843
|
09/05/2022
|
Bilkis Begam Laskar
|
0423015WL002344
|
Bilkis Begam Laskar
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099188
|
|
BilkisBegamLaskar
|
()
|
|
14
|
Borkhola
|
AS-23-015-012-001/303
(Sunapur)
|
0423015000NRG23080520220036845
|
09/05/2022
|
Foizul Hoque Barbhuiya
|
0423015WL002344
|
Foizul Hoque Barbhuiya
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099201
|
|
FoizulHoqueBarbhuiya
|
()
|
|
15
|
Borkhola
|
AS-23-015-012-001/310
(Sunapur)
|
0423015000NRG23080520220036846
|
09/05/2022
|
Ataur Rahman Laskar
|
0423015WL002344
|
Ataur Rahman Laskar
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099206
|
|
AtaurRahmanLaskar
|
()
|
|
16
|
Borkhola
|
AS-23-015-012-001/326
(Sunapur)
|
0423015000NRG23080520220036847
|
09/05/2022
|
Azmat Ali Laskar
|
0423015WL002344
|
Azmat Ali Laskar
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099204
|
|
AzmatAliLaskar
|
()
|
|
17
|
Borkhola
|
AS-23-015-012-001/340
(Sunapur)
|
0423015000NRG23080520220036848
|
09/05/2022
|
Hakir Ali Laskar
|
0423015WL002344
|
Hakir Ali Laskar
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099211
|
|
HakirAliLaskar
|
()
|
|
18
|
Borkhola
|
AS-23-015-012-001/355
(Sunapur)
|
0423015000NRG23080520220036849
|
09/05/2022
|
Abdul Odud Laskar
|
0423015WL002344
|
Abdul Odud Laskar
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099183
|
|
AbdulOdudLaskar
|
()
|
|
19
|
Borkhola
|
AS-23-015-012-001/374
(Sunapur)
|
0423015000NRG23080520220036850
|
09/05/2022
|
Safikul Hoque Laskar
|
0423015WL002344
|
Safikul Hoque Laskar
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099205
|
|
SafikulHoqueLaskar
|
()
|
|
20
|
Borkhola
|
AS-23-015-012-001/377
(Sunapur)
|
0423015000NRG23080520220036851
|
09/05/2022
|
Siraj Uddin Laskar
|
0423015WL002344
|
Siraj Uddin Laskar
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099184
|
|
SirajUddinLaskar
|
()
|
|
21
|
Borkhola
|
AS-23-015-012-001/412
(Sunapur)
|
0423015000NRG23080520220036852
|
09/05/2022
|
Azir Uddin Laskar
|
0423015WL002344
|
Azir Uddin Laskar
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099186
|
|
AzirUddinLaskar
|
()
|
|
22
|
Borkhola
|
AS-23-015-012-001/428
(Sunapur)
|
0423015000NRG23080520220036853
|
09/05/2022
|
Nozmul Hoque Choudhury
|
0423015WL002344
|
Nozmul Hoque Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099192
|
|
NozmulHoqueChoudhury
|
()
|
|
23
|
Borkhola
|
AS-23-015-012-001/509
(Sunapur)
|
0423015000NRG23080520220036854
|
09/05/2022
|
Jalal Uddin Choudhury
|
0423015WL002344
|
Jalal Uddin Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099182
|
|
JalalUddinChoudhury
|
()
|
|
24
|
Borkhola
|
AS-23-015-012-001/794
(Sunapur)
|
0423015000NRG23080520220036855
|
09/05/2022
|
Safar Uddin Laskar
|
0423015WL002344
|
Safar Uddin Laskar
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099209
|
|
SafarUddinLaskar
|
()
|
|
25
|
Borkhola
|
AS-23-015-012-001/889
(Sunapur)
|
0423015000NRG23080520220036856
|
09/05/2022
|
Mizazul Alam Choudhury
|
0423015WL002344
|
Mizazul Alam Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099212
|
|
MizazulAlamChoudhury
|
()
|
|
26
|
Borkhola
|
AS-23-015-012-002/49
(Sunapur)
|
0423015000NRG23080520220036861
|
09/05/2022
|
Sarif Uddin Choudhury
|
0423015WL002344
|
Sarif Uddin Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099191
|
|
SarifUddinChoudhury
|
()
|
|
27
|
Borkhola
|
AS-23-015-012-002/50
(Sunapur)
|
0423015000NRG23080520220036862
|
09/05/2022
|
Naim Uddin Choudhury
|
0423015WL002344
|
Naim Uddin Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099190
|
|
NaimUddinChoudhury
|
()
|
|
28
|
Borkhola
|
AS-23-015-012-003/102
(Sunapur)
|
0423015000NRG23080520220036864
|
09/05/2022
|
Jamir Uddin Choudhury
|
0423015WL002344
|
Jamir Uddin Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099189
|
|
JamirUddinChoudhury
|
()
|
|
29
|
Borkhola
|
AS-23-015-012-003/110
(Sunapur)
|
0423015000NRG23080520220036865
|
09/05/2022
|
Habij Uddin Choudhury
|
0423015WL002344
|
Habij Uddin Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099187
|
|
HabijUddinChoudhury
|
()
|
|
30
|
Borkhola
|
AS-23-015-012-003/191
(Sunapur)
|
0423015000NRG23080520220036866
|
09/05/2022
|
Sirijan Bibi Choudhury
|
0423015WL002344
|
Sirijan Bibi Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099200
|
|
SirijanBibiChoudhury
|
()
|
|
31
|
Borkhola
|
AS-23-015-012-003/197
(Sunapur)
|
0423015000NRG23080520220036867
|
09/05/2022
|
Hayatun Bibi Choudhury
|
0423015WL002344
|
Hayatun Bibi Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099195
|
|
HayatunBibiChoudhury
|
()
|
|
32
|
Borkhola
|
AS-23-015-012-003/208
(Sunapur)
|
0423015000NRG23080520220036868
|
09/05/2022
|
Fulerun Nessa Choudhury
|
0423015WL002344
|
Fulerun Nessa Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099197
|
|
FulerunNessaChoudhury
|
()
|
|
33
|
Borkhola
|
AS-23-015-012-003/24
(Sunapur)
|
0423015000NRG23080520220036869
|
09/05/2022
|
Hasna Begum
|
0423015WL002344
|
Hasna Begum
|
00354
|
PUNB0132720
|
2519
|
2519
|
Rejected
|
17/05/2022
|
|
1271099202
|
No Such Account
|
|
|
|
34
|
Borkhola
|
AS-23-015-012-003/33
(Sunapur)
|
0423015000NRG23080520220036870
|
09/05/2022
|
Rahim Uddin Choudhury
|
0423015WL002344
|
Rahim Uddin Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099194
|
|
RahimUddinChoudhury
|
()
|
|
35
|
Borkhola
|
AS-23-015-012-003/439
(Sunapur)
|
0423015000NRG23080520220036871
|
09/05/2022
|
Dilbahar Choudhury
|
0423015WL002344
|
Dilbahar Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099216
|
|
DilbaharChoudhury
|
()
|
|
36
|
Borkhola
|
AS-23-015-012-003/44
(Sunapur)
|
0423015000NRG23080520220036872
|
09/05/2022
|
Siddik Ali Choudhury
|
0423015WL002344
|
Siddik Ali Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099196
|
|
SiddikAliChoudhury
|
()
|
|
37
|
Borkhola
|
AS-23-015-012-003/456
(Sunapur)
|
0423015000NRG23080520220036873
|
09/05/2022
|
Sofor Uddin Chouhdury
|
0423015WL002344
|
Sofor Uddin Chouhdury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099208
|
|
SoforUddinChouhdury
|
()
|
|
38
|
Borkhola
|
AS-23-015-012-003/55
(Sunapur)
|
0423015000NRG23080520220036874
|
09/05/2022
|
Ayas Ali Choudhury
|
0423015WL002344
|
Ayas Ali Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099199
|
|
AyasAliChoudhury
|
()
|
|
39
|
Borkhola
|
AS-23-015-012-003/58
(Sunapur)
|
0423015000NRG23080520220036875
|
09/05/2022
|
Apas Ali Choudhury
|
0423015WL002344
|
Apas Ali Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099198
|
|
ApasAliChoudhury
|
()
|
|
40
|
Borkhola
|
AS-23-015-012-003/64
(Sunapur)
|
0423015000NRG23080520220036876
|
09/05/2022
|
Aybur Rahman
|
0423015WL002344
|
Aybur Rahman
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099193
|
|
AyburRahman
|
()
|
|
41
|
Borkhola
|
AS-23-015-012-003/662
(Sunapur)
|
0423015000NRG23080520220036877
|
09/05/2022
|
Minara begum Choudhury
|
0423015WL002344
|
Minara begum Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099217
|
|
MinarabegumChoudhury
|
()
|
|
42
|
Borkhola
|
AS-23-015-012-003/681
(Sunapur)
|
0423015000NRG23080520220036878
|
09/05/2022
|
Saidul Islam Choudhury
|
0423015WL002344
|
Saidul Islam Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099210
|
|
SaidulIslamChoudhury
|
()
|
|
43
|
Borkhola
|
AS-23-015-012-003/94
(Sunapur)
|
0423015000NRG23080520220036879
|
09/05/2022
|
Sahab Uddin Choudhury
|
0423015WL002344
|
Sahab Uddin Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271099185
|
|
SahabUddinChoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108317
|
108317
|
|
|
|
|
|
|
|