|
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-23-015-002-004/194
(Borkhola)
|
0423015000NRG23010620220056266
|
02/06/2022
|
Fayjul Hussain Barbhuiya
|
0423015WL004121
|
Fayjul Hussain Barbhuiya
|
00089
|
CBIN0281483
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059893544
|
|
FayjulHussainBarbhuiya
|
()
|
|
2
|
Borkhola
|
AS-23-015-002-004/251
(Borkhola)
|
0423015000NRG23010620220056267
|
02/06/2022
|
Jahanara Begam Barbhuiya
|
0423015WL004121
|
Jahanara Begam Barbhuiya
|
00089
|
CBIN0281483
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059893546
|
|
JahanaraBegamBarbhuiya
|
()
|
|
3
|
Borkhola
|
AS-23-015-002-004/55
(Borkhola)
|
0423015000NRG23010620220056256
|
02/06/2022
|
Nazrul Islam Mazumder
|
0423015WL004119
|
Nazrul Islam Mazumder
|
00089
|
CBIN0281483
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059893548
|
|
NazrulIslamMazumder
|
()
|
|
4
|
Borkhola
|
AS-23-015-002-005/1
(Borkhola)
|
0423015000NRG23010620220056270
|
02/06/2022
|
Samsun Nehar Laskar
|
0423015WL004122
|
Samsun Nehar Laskar
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059893553
|
|
SamsunNeharLaskar
|
()
|
|
5
|
Borkhola
|
AS-23-015-002-005/370
(Borkhola)
|
0423015000NRG23010620220056257
|
02/06/2022
|
Rabijul Ali Borbhuiya
|
0423015WL004119
|
Rabijul Ali Borbhuiya
|
00089
|
CBIN0281483
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059893550
|
|
RabijulAliBorbhuiya
|
()
|
|
6
|
Borkhola
|
AS-23-015-002-005/376
(Borkhola)
|
0423015000NRG23010620220056261
|
02/06/2022
|
Khajana Nessa Choudhury
|
0423015WL004120
|
Khajana Nessa Choudhury
|
00089
|
CBIN0281483
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059893549
|
|
KhajanaNessaChoudhury
|
()
|
|
7
|
Borkhola
|
AS-23-015-002-005/395
(Borkhola)
|
0423015000NRG23010620220056262
|
02/06/2022
|
Nazmul Hussain Barbhuiya
|
0423015WL004120
|
Nazmul Hussain Barbhuiya
|
00089
|
CBIN0281483
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059893543
|
|
NazmulHussainBarbhuiya
|
()
|
|
8
|
Borkhola
|
AS-23-015-002-005/4
(Borkhola)
|
0423015000NRG23010620220056271
|
02/06/2022
|
Bilatun Nessa
|
0423015WL004122
|
Bilatun Nessa
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059893556
|
|
BilatunNessa
|
()
|
|
9
|
Borkhola
|
AS-23-015-002-005/912
(Borkhola)
|
0423015000NRG23010620220056269
|
02/06/2022
|
Ashik Uddin Barbhuiya
|
0423015WL004121
|
Ashik Uddin Barbhuiya
|
00089
|
CBIN0281483
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059893547
|
|
AshikUddinBarbhuiya
|
()
|
|
10
|
Borkhola
|
AS-23-015-002-006/563
(Borkhola)
|
0423015000NRG23010620220056264
|
02/06/2022
|
Boktar Uddin
|
0423015WL004120
|
Boktar Uddin
|
00089
|
CBIN0281483
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059893542
|
|
BoktarUddin
|
()
|
|
11
|
Borkhola
|
AS-23-015-002-007/430
(Borkhola)
|
0423015000NRG23010620220056258
|
02/06/2022
|
Alim Udin Borbhuiya
|
0423015WL004119
|
Alim Udin Borbhuiya
|
00089
|
CBIN0281483
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059893551
|
|
AlimUdinBorbhuiya
|
()
|
|
12
|
Borkhola
|
AS-23-015-002-007/432
(Borkhola)
|
0423015000NRG23010620220056265
|
02/06/2022
|
Abbas Ali
|
0423015WL004120
|
Abbas Ali
|
00089
|
CBIN0281483
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059893545
|
|
AbbasAli
|
()
|
|
13
|
Borkhola
|
AS-23-015-002-007/805
(Borkhola)
|
0423015000NRG23010620220056259
|
02/06/2022
|
Meherun Nessa Barbhuiya
|
0423015WL004119
|
Meherun Nessa Barbhuiya
|
00089
|
CBIN0281483
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059893552
|
|
MeherunNessaBarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
14
|
Borkhola
|
AS-23-015-002-005/25
(Borkhola)
|
0423015000NRG23010620220056268
|
02/06/2022
|
Alim Uddin Laskar
|
0423015WL004121
|
Alim Uddin Laskar
|
00089
|
CBIN0282900
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059893557
|
|
AlimUddinLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
15
|
Borkhola
|
AS-23-015-002-006/54
(Borkhola)
|
0423015000NRG23010620220056263
|
02/06/2022
|
Abdul Hasim Mazumder
|
0423015WL004120
|
Abdul Hasim Mazumder
|
00415
|
SBIN0005541
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059893555
|
|
MR ABDUL HASIM MAZUMDER
|
()
|
|
16
|
Borkhola
|
AS-23-015-002-007/808
(Borkhola)
|
0423015000NRG23010620220056260
|
02/06/2022
|
Selim Uddin Borbhuiya
|
0423015WL004119
|
Selim Uddin Borbhuiya
|
00415
|
SBIN0005541
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059893554
|
|
MR SALIM UDDIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18778
|
18778
|
|
|
|
|
|
|
|