|
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-23-015-006-004/332
(Chechri)
|
0423015000NRG23160520220048204
|
16/05/2022
|
Shab Uddin Barbhuiya
|
0423015WL003061
|
Shab Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788459
|
|
ShabUddinBarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
Borkhola
|
AS-23-015-006-002/122
(Chechri)
|
0423015000NRG23160520220048184
|
16/05/2022
|
Joba Begam Laskar
|
0423015WL003061
|
Joba Begam Laskar
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788434
|
|
JobaBegamLaskar
|
()
|
|
3
|
Borkhola
|
AS-23-015-006-002/290
(Chechri)
|
0423015000NRG23160520220048185
|
16/05/2022
|
Nurul haque Laskar
|
0423015WL003061
|
Nurul haque Laskar
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788426
|
|
NurulhaqueLaskar
|
()
|
|
4
|
Borkhola
|
AS-23-015-006-002/326
(Chechri)
|
0423015000NRG23160520220048187
|
16/05/2022
|
Islam Uddin Laskar
|
0423015WL003061
|
Islam Uddin Laskar
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788440
|
|
IslamUddinLaskar
|
()
|
|
5
|
Borkhola
|
AS-23-015-006-002/331
(Chechri)
|
0423015000NRG23160520220048188
|
16/05/2022
|
Anchar Ahmed Laskar
|
0423015WL003061
|
Anchar Ahmed Laskar
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788425
|
|
AncharAhmedLaskar
|
()
|
|
6
|
Borkhola
|
AS-23-015-006-002/352-A
(Chechri)
|
0423015000NRG23160520220048189
|
16/05/2022
|
Asia Khatun Laskar
|
0423015WL003061
|
Asia Khatun Laskar
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788430
|
|
AsiaKhatunLaskar
|
()
|
|
7
|
Borkhola
|
AS-23-015-006-002/38
(Chechri)
|
0423015000NRG23160520220048190
|
16/05/2022
|
Monjur Alom Laskar
|
0423015WL003061
|
Monjur Alom Laskar
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788428
|
|
MonjurAlomLaskar
|
()
|
|
8
|
Borkhola
|
AS-23-015-006-002/420
(Chechri)
|
0423015000NRG23160520220048191
|
16/05/2022
|
babul Ahmed barbhuiya
|
0423015WL003061
|
babul Ahmed barbhuiya
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788436
|
|
babulAhmedbarbhuiya
|
()
|
|
9
|
Borkhola
|
AS-23-015-006-002/467
(Chechri)
|
0423015000NRG23160520220048192
|
16/05/2022
|
Moinul Haque Laskar
|
0423015WL003061
|
Moinul Haque Laskar
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788442
|
|
MoinulHaqueLaskar
|
()
|
|
10
|
Borkhola
|
AS-23-015-006-002/560-A
(Chechri)
|
0423015000NRG23160520220048193
|
16/05/2022
|
Najrul Islam Laskar
|
0423015WL003061
|
Najrul Islam Laskar
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788437
|
|
NajrulIslamLaskar
|
()
|
|
11
|
Borkhola
|
AS-23-015-006-002/86
(Chechri)
|
0423015000NRG23160520220048194
|
16/05/2022
|
Mukubbir Ali Laskar
|
0423015WL003061
|
Mukubbir Ali Laskar
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788435
|
|
MukubbirAliLaskar
|
()
|
|
12
|
Borkhola
|
AS-23-015-006-004/1168
(Chechri)
|
0423015000NRG23160520220048199
|
16/05/2022
|
Asmin Begum Barbhuiya
|
0423015WL003061
|
Asmin Begum Barbhuiya
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788441
|
|
AsminBegumBarbhuiya
|
()
|
|
13
|
Borkhola
|
AS-23-015-006-004/119
(Chechri)
|
0423015000NRG23160520220048200
|
16/05/2022
|
Jaharana Begam Barbhuiya
|
0423015WL003061
|
Jaharana Begam Barbhuiya
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788433
|
|
JaharanaBegamBarbhuiya
|
()
|
|
14
|
Borkhola
|
AS-23-015-006-004/334
(Chechri)
|
0423015000NRG23160520220048205
|
16/05/2022
|
Afjal Hussain Mazumder
|
0423015WL003061
|
Afjal Hussain Mazumder
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788427
|
|
AfjalHussainMazumder
|
()
|
|
15
|
Borkhola
|
AS-23-015-006-004/354
(Chechri)
|
0423015000NRG23160520220048208
|
16/05/2022
|
Khairul Hq. Barbhuiya
|
0423015WL003061
|
Khairul Hq. Barbhuiya
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788429
|
|
KhairulHq.Barbhuiya
|
()
|
|
16
|
Borkhola
|
AS-23-015-006-004/369
(Chechri)
|
0423015000NRG23160520220048209
|
16/05/2022
|
Aji Uddin Barbhuiya
|
0423015WL003061
|
Aji Uddin Barbhuiya
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788432
|
|
AjiUddinBarbhuiya
|
()
|
|
17
|
Borkhola
|
AS-23-015-006-004/378
(Chechri)
|
0423015000NRG23160520220048210
|
16/05/2022
|
Roshid Ahmed Borbhuiya
|
0423015WL003061
|
Roshid Ahmed Borbhuiya
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788439
|
|
RoshidAhmedBorbhuiya
|
()
|
|
18
|
Borkhola
|
AS-23-015-006-005/133
(Chechri)
|
0423015000NRG23160520220048213
|
16/05/2022
|
Jalal Uddin Laskar
|
0423015WL003061
|
Jalal Uddin Laskar
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788431
|
|
JalalUddinLaskar
|
()
|
|
19
|
Borkhola
|
AS-23-015-006-005/48
(Chechri)
|
0423015000NRG23160520220048216
|
16/05/2022
|
Raju Ahemad Laskar
|
0423015WL003061
|
Raju Ahemad Laskar
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788424
|
|
RajuAhemadLaskar
|
()
|
|
20
|
Borkhola
|
AS-23-015-006-005/672
(Chechri)
|
0423015000NRG23160520220048217
|
16/05/2022
|
Champarun Nessa Laskar
|
0423015WL003061
|
Champarun Nessa Laskar
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788438
|
|
ChamparunNessaLaskar
|
()
|
|
21
|
Borkhola
|
AS-23-015-006-005/683
(Chechri)
|
0423015000NRG23160520220048218
|
16/05/2022
|
Sana Begom Laskar
|
0423015WL003061
|
Sana Begom Laskar
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788443
|
|
SanaBegomLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
22
|
Borkhola
|
AS-23-015-006-004/1108
(Chechri)
|
0423015000NRG23160520220048196
|
16/05/2022
|
Abbas Uddin Barbhuiya
|
0423015WL003061
|
Abbas Uddin Barbhuiya
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788444
|
|
AbbasUddinBarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
23
|
Borkhola
|
AS-23-015-006-002/323
(Chechri)
|
0423015000NRG23160520220048186
|
16/05/2022
|
Didanul Islam Barbhuiya
|
0423015WL003061
|
Didanul Islam Barbhuiya
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788458
|
|
MR DIDARUL ISLAM BARBHUIYA
|
()
|
|
24
|
Borkhola
|
AS-23-015-006-002/9
(Chechri)
|
0423015000NRG23160520220048195
|
16/05/2022
|
Muradul Islam Barbhuiya
|
0423015WL003061
|
Muradul Islam Barbhuiya
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788446
|
|
MR MURADUL ISLAM BARBHUIYA
|
()
|
|
25
|
Borkhola
|
AS-23-015-006-004/1118
(Chechri)
|
0423015000NRG23160520220048197
|
16/05/2022
|
Molika Begam Barbhuiya
|
0423015WL003061
|
Molika Begam Barbhuiya
|
00415
|
SBIN0005541
|
2519
|
2519
|
Rejected
|
28/05/2022
|
|
1670788445
|
No Such Account
|
|
|
|
26
|
Borkhola
|
AS-23-015-006-004/1119
(Chechri)
|
0423015000NRG23160520220048198
|
16/05/2022
|
Sajim Ahmed Barlaskar
|
0423015WL003061
|
Sajim Ahmed Barlaskar
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788447
|
|
MR SAJIM AHMED BARLASKAR
|
()
|
|
27
|
Borkhola
|
AS-23-015-006-004/249
(Chechri)
|
0423015000NRG23160520220048201
|
16/05/2022
|
Nasir Uddin Barbhuiya
|
0423015WL003061
|
Nasir Uddin Barbhuiya
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788451
|
|
MR NASIR UDDIN BARBHUIYA
|
()
|
|
28
|
Borkhola
|
AS-23-015-006-004/29
(Chechri)
|
0423015000NRG23160520220048202
|
16/05/2022
|
Imrana Begam Barbhuiya
|
0423015WL003061
|
Imrana Begam Barbhuiya
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788457
|
|
MRS IMARANA BEGUM BARBHUIYA
|
()
|
|
29
|
Borkhola
|
AS-23-015-006-004/310
(Chechri)
|
0423015000NRG23160520220048203
|
16/05/2022
|
Ramiz Uddin Barbhuiya
|
0423015WL003061
|
Ramiz Uddin Barbhuiya
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788452
|
|
MR RAMIJ UDDIN BARBHUIYA
|
()
|
|
30
|
Borkhola
|
AS-23-015-006-004/336
(Chechri)
|
0423015000NRG23160520220048206
|
16/05/2022
|
Jakir Hussain Barbhuiya
|
0423015WL003061
|
Jakir Hussain Barbhuiya
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788456
|
|
MR JAKIR HUSSAIN BARBHUIYA
|
()
|
|
31
|
Borkhola
|
AS-23-015-006-004/342-A
(Chechri)
|
0423015000NRG23160520220048207
|
16/05/2022
|
Tajim Uddin Barbhuiya
|
0423015WL003061
|
Tajim Uddin Barbhuiya
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788454
|
|
MR TAJIM UDDIN BARBHUIYA
|
()
|
|
32
|
Borkhola
|
AS-23-015-006-004/48
(Chechri)
|
0423015000NRG23160520220048211
|
16/05/2022
|
Robijul Ali Laskar
|
0423015WL003061
|
Robijul Ali Laskar
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788455
|
|
MR RABIJUL ALI BARBHUIYA
|
()
|
|
33
|
Borkhola
|
AS-23-015-006-005/1158
(Chechri)
|
0423015000NRG23160520220048212
|
16/05/2022
|
Mainul Haque Laskar
|
0423015WL003061
|
Mainul Haque Laskar
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788448
|
|
MR MAINUL HOQUE LASKAR
|
()
|
|
34
|
Borkhola
|
AS-23-015-006-005/252-A
(Chechri)
|
0423015000NRG23160520220048214
|
16/05/2022
|
Apurba Das
|
0423015WL003061
|
Apurba Das
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788449
|
|
MR APURBA DAS
|
()
|
|
35
|
Borkhola
|
AS-23-015-006-005/256
(Chechri)
|
0423015000NRG23160520220048215
|
16/05/2022
|
Moizul Islam barbhuiya
|
0423015WL003061
|
Moizul Islam barbhuiya
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788453
|
|
MR MOIZUL ISLAM BARBHUIYA
|
()
|
|
36
|
Borkhola
|
AS-23-015-006-005/714
(Chechri)
|
0423015000NRG23160520220048219
|
16/05/2022
|
Sakila Begam Laskar
|
0423015WL003061
|
Sakila Begam Laskar
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670788450
|
|
MRS SAKILA BEGUM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|