|
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-23-015-012-003/687
(Sunapur)
|
0423015000NRG23300420220022243
|
30/04/2022
|
Karim Uddin Choudhury
|
0423015WL001384
|
Karim Uddin Choudhury
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156881984
|
|
KarimUddinChoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
Borkhola
|
AS-23-015-012-003/1
(Sunapur)
|
0423015000NRG23300420220022215
|
30/04/2022
|
Foriz Uddin Choudhury
|
0423015WL001384
|
Foriz Uddin Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156881994
|
|
ForizUddinChoudhury
|
()
|
|
3
|
Borkhola
|
AS-23-015-012-003/120
(Sunapur)
|
0423015000NRG23300420220022216
|
30/04/2022
|
Abdul Basir Choudhury
|
0423015WL001384
|
Abdul Basir Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156881986
|
|
AbdulBasirChoudhury
|
()
|
|
4
|
Borkhola
|
AS-23-015-012-003/15
(Sunapur)
|
0423015000NRG23300420220022217
|
30/04/2022
|
Motosin Ali Choudhury
|
0423015WL001384
|
Motosin Ali Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156881991
|
|
MotosinAliChoudhury
|
()
|
|
5
|
Borkhola
|
AS-23-015-012-003/164
(Sunapur)
|
0423015000NRG23300420220022218
|
30/04/2022
|
Asma Begum Choudhury
|
0423015WL001384
|
Asma Begum Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156881989
|
|
AsmaBegumChoudhury
|
()
|
|
6
|
Borkhola
|
AS-23-015-012-003/172
(Sunapur)
|
0423015000NRG23300420220022220
|
30/04/2022
|
Roman Ali Choudhury
|
0423015WL001384
|
Roman Ali Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156881985
|
|
RomanAliChoudhury
|
()
|
|
7
|
Borkhola
|
AS-23-015-012-003/173
(Sunapur)
|
0423015000NRG23300420220022221
|
30/04/2022
|
Lukman Ali Choudhury
|
0423015WL001384
|
Lukman Ali Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156881993
|
|
LukmanAliChoudhury
|
()
|
|
8
|
Borkhola
|
AS-23-015-012-003/182
(Sunapur)
|
0423015000NRG23300420220022222
|
30/04/2022
|
Ribul Hussain Choudhury
|
0423015WL001384
|
Ribul Hussain Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156882013
|
|
RibulHussainChoudhury
|
()
|
|
9
|
Borkhola
|
AS-23-015-012-003/19
(Sunapur)
|
0423015000NRG23300420220022223
|
30/04/2022
|
AJir Uddin Choudhury
|
0423015WL001384
|
AJir Uddin Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156881992
|
|
AJirUddinChoudhury
|
()
|
|
10
|
Borkhola
|
AS-23-015-012-003/196
(Sunapur)
|
0423015000NRG23300420220022224
|
30/04/2022
|
Amurun Nessa Choudhury
|
0423015WL001384
|
Amurun Nessa Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156882005
|
|
AmurunNessaChoudhury
|
()
|
|
11
|
Borkhola
|
AS-23-015-012-003/2
(Sunapur)
|
0423015000NRG23300420220022225
|
30/04/2022
|
Sahab Uddin
|
0423015WL001384
|
Sahab Uddin
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156881988
|
|
SahabUddin
|
()
|
|
12
|
Borkhola
|
AS-23-015-012-003/211
(Sunapur)
|
0423015000NRG23300420220022226
|
30/04/2022
|
Selim Uddin Choudhury
|
0423015WL001384
|
Selim Uddin Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156882015
|
|
SelimUddinChoudhury
|
()
|
|
13
|
Borkhola
|
AS-23-015-012-003/237
(Sunapur)
|
0423015000NRG23300420220022227
|
30/04/2022
|
Abdur Rohman Choudhury
|
0423015WL001384
|
Abdur Rohman Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156881999
|
|
AbdurRohmanChoudhury
|
()
|
|
14
|
Borkhola
|
AS-23-015-012-003/25
(Sunapur)
|
0423015000NRG23300420220022228
|
30/04/2022
|
Hydhar Hussain Choudhury
|
0423015WL001384
|
Hydhar Hussain Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156882007
|
|
HydharHussainChoudhury
|
()
|
|
15
|
Borkhola
|
AS-23-015-012-003/26
(Sunapur)
|
0423015000NRG23300420220022229
|
30/04/2022
|
Jabir Hussain Choudhury
|
0423015WL001384
|
Jabir Hussain Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156882003
|
|
JabirHussainChoudhury
|
()
|
|
16
|
Borkhola
|
AS-23-015-012-003/28
(Sunapur)
|
0423015000NRG23300420220022230
|
30/04/2022
|
Siddek Ali Choudhury
|
0423015WL001384
|
Siddek Ali Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156881990
|
|
SiddekAliChoudhury
|
()
|
|
17
|
Borkhola
|
AS-23-015-012-003/32
(Sunapur)
|
0423015000NRG23300420220022231
|
30/04/2022
|
Moin Uddin Choudhury
|
0423015WL001384
|
Moin Uddin Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156881987
|
|
MoinUddinChoudhury
|
()
|
|
18
|
Borkhola
|
AS-23-015-012-003/39
(Sunapur)
|
0423015000NRG23300420220022232
|
30/04/2022
|
Mostan Ali Choudhury
|
0423015WL001384
|
Mostan Ali Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156881996
|
|
MostanAliChoudhury
|
()
|
|
19
|
Borkhola
|
AS-23-015-012-003/4
(Sunapur)
|
0423015000NRG23300420220022233
|
30/04/2022
|
Akhil Ali Choudhury
|
0423015WL001384
|
Akhil Ali Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156881995
|
|
AkhilAliChoudhury
|
()
|
|
20
|
Borkhola
|
AS-23-015-012-003/41
(Sunapur)
|
0423015000NRG23300420220022235
|
30/04/2022
|
Gandhi Rahman Choudhury
|
0423015WL001384
|
Gandhi Rahman Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156881997
|
|
GandhiRahmanChoudhury
|
()
|
|
21
|
Borkhola
|
AS-23-015-012-003/436
(Sunapur)
|
0423015000NRG23300420220022236
|
30/04/2022
|
Yasin Ali Choudhury
|
0423015WL001384
|
Yasin Ali Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156882000
|
|
YasinAliChoudhury
|
()
|
|
22
|
Borkhola
|
AS-23-015-012-003/454
(Sunapur)
|
0423015000NRG23300420220022237
|
30/04/2022
|
Johir Uddin Choudhury
|
0423015WL001384
|
Johir Uddin Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156882014
|
|
JohirUddinChoudhury
|
()
|
|
23
|
Borkhola
|
AS-23-015-012-003/455
(Sunapur)
|
0423015000NRG23300420220022238
|
30/04/2022
|
Sarimul Uddin Choudhury
|
0423015WL001384
|
Sarimul Uddin Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156882006
|
|
SarimulUddinChoudhury
|
()
|
|
24
|
Borkhola
|
AS-23-015-012-003/562
(Sunapur)
|
0423015000NRG23300420220022240
|
30/04/2022
|
Hasina Begum Choudhury
|
0423015WL001384
|
Hasina Begum Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156882008
|
|
HasinaBegumChoudhury
|
()
|
|
25
|
Borkhola
|
AS-23-015-012-003/672
(Sunapur)
|
0423015000NRG23300420220022241
|
30/04/2022
|
Rusna Begam Choudhury
|
0423015WL001384
|
Rusna Begam Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156882002
|
|
RusnaBegamChoudhury
|
()
|
|
26
|
Borkhola
|
AS-23-015-012-003/673
(Sunapur)
|
0423015000NRG23300420220022242
|
30/04/2022
|
Sayna Begom Choudhury
|
0423015WL001384
|
Sayna Begom Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156882009
|
|
SaynaBegomChoudhury
|
()
|
|
27
|
Borkhola
|
AS-23-015-012-003/688
(Sunapur)
|
0423015000NRG23300420220022244
|
30/04/2022
|
Kulsuma Begom Choudhury
|
0423015WL001384
|
Kulsuma Begom Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156881998
|
|
KulsumaBegomChoudhury
|
()
|
|
28
|
Borkhola
|
AS-23-015-012-003/690
(Sunapur)
|
0423015000NRG23300420220022245
|
30/04/2022
|
Nefatun Nessa Choudhury
|
0423015WL001384
|
Nefatun Nessa Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156882004
|
|
NefatunNessaChoudhury
|
()
|
|
29
|
Borkhola
|
AS-23-015-012-003/693
(Sunapur)
|
0423015000NRG23300420220022246
|
30/04/2022
|
Salcka Bibi Choudury
|
0423015WL001384
|
Salcka Bibi Choudury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156882001
|
|
SalckaBibiChoudury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70532
|
70532
|
|
|
|
|
|
|
|
|
30
|
Borkhola
|
AS-23-015-012-003/165
(Sunapur)
|
0423015000NRG23300420220022219
|
30/04/2022
|
Abdul Ahad Choudhury
|
0423015WL001384
|
Abdul Ahad Choudhury
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156882011
|
|
MR ABDUL AHAD CHOUDHURY
|
()
|
|
31
|
Borkhola
|
AS-23-015-012-003/459
(Sunapur)
|
0423015000NRG23300420220022239
|
30/04/2022
|
Sarim Uddin Choudhury
|
0423015WL001384
|
Sarim Uddin Choudhury
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156882010
|
|
MR SARIM UDDIN CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
32
|
Borkhola
|
AS-23-015-012-003/40
(Sunapur)
|
0423015000NRG23300420220022234
|
30/04/2022
|
Nurul Amin Choudhury
|
0423015WL001384
|
Nurul Amin Choudhury
|
00415
|
SBIN0013309
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156882012
|
|
MR NURUL AMIN CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80608
|
80608
|
|
|
|
|
|
|
|