|
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-23-015-006-002/133-A
(Chechri)
|
0423015000NRG23170520220048859
|
17/05/2022
|
Sayra Begum Laskar
|
0423015WL003087
|
Sayra Begum Laskar
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859778
|
|
SayraBegumLaskar
|
()
|
|
2
|
Borkhola
|
AS-23-015-006-002/133-A
(Chechri)
|
0423015000NRG23170520220048858
|
17/05/2022
|
Taibur Rahman Laskar
|
0423015WL003087
|
Taibur Rahman Laskar
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859777
|
|
TaiburRahmanLaskar
|
()
|
|
3
|
Borkhola
|
AS-23-015-006-002/25
(Chechri)
|
0423015000NRG23170520220048862
|
17/05/2022
|
Sebul Uddin
|
0423015WL003087
|
Sebul Uddin
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859774
|
|
SebulUddin
|
()
|
|
4
|
Borkhola
|
AS-23-015-006-002/395
(Chechri)
|
0423015000NRG23170520220048865
|
17/05/2022
|
Fokor Uddin
|
0423015WL003087
|
Fokor Uddin
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859783
|
|
FokorUddin
|
()
|
|
5
|
Borkhola
|
AS-23-015-006-002/395
(Chechri)
|
0423015000NRG23170520220048866
|
17/05/2022
|
Raina Begum
|
0423015WL003087
|
Raina Begum
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859796
|
|
RainaBegum
|
()
|
|
6
|
Borkhola
|
AS-23-015-006-002/84
(Chechri)
|
0423015000NRG23170520220048869
|
17/05/2022
|
Abid Kalam Laskar
|
0423015WL003087
|
Abid Kalam Laskar
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859782
|
|
AbidKalamLaskar
|
()
|
|
7
|
Borkhola
|
AS-23-015-006-003/10
(Chechri)
|
0423015000NRG23170520220048870
|
17/05/2022
|
Hussain Ahmad Laskar
|
0423015WL003087
|
Hussain Ahmad Laskar
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859788
|
|
HussainAhmadLaskar
|
()
|
|
8
|
Borkhola
|
AS-23-015-006-003/10
(Chechri)
|
0423015000NRG23170520220048871
|
17/05/2022
|
Rusna Begom Laskar
|
0423015WL003087
|
Rusna Begom Laskar
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859789
|
|
RusnaBegomLaskar
|
()
|
|
9
|
Borkhola
|
AS-23-015-006-003/196
(Chechri)
|
0423015000NRG23170520220048872
|
17/05/2022
|
Nasir Uddin
|
0423015WL003087
|
Nasir Uddin
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859784
|
|
NasirUddin
|
()
|
|
10
|
Borkhola
|
AS-23-015-006-003/368
(Chechri)
|
0423015000NRG23170520220048878
|
17/05/2022
|
Jatarun Nessa Basrbhuiya
|
0423015WL003087
|
Jatarun Nessa Basrbhuiya
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859785
|
|
JatarunNessaBasrbhuiya
|
()
|
|
11
|
Borkhola
|
AS-23-015-006-003/368
(Chechri)
|
0423015000NRG23170520220048877
|
17/05/2022
|
Taj Uddin Barbhuiya
|
0423015WL003087
|
Taj Uddin Barbhuiya
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859792
|
|
TajUddinBarbhuiya
|
()
|
|
12
|
Borkhola
|
AS-23-015-006-003/401
(Chechri)
|
0423015000NRG23170520220048879
|
17/05/2022
|
Nazma Begom Barbhuiya
|
0423015WL003087
|
Nazma Begom Barbhuiya
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859786
|
|
NazmaBegomBarbhuiya
|
()
|
|
13
|
Borkhola
|
AS-23-015-006-003/520
(Chechri)
|
0423015000NRG23170520220048880
|
17/05/2022
|
Manara Begam Barbhuiya
|
0423015WL003087
|
Manara Begam Barbhuiya
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859787
|
|
ManaraBegamBarbhuiya
|
()
|
|
14
|
Borkhola
|
AS-23-015-006-003/520
(Chechri)
|
0423015000NRG23170520220048881
|
17/05/2022
|
Sabul Ahmed Barbhuiya
|
0423015WL003087
|
Sabul Ahmed Barbhuiya
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859812
|
|
SabulAhmedBarbhuiya
|
()
|
|
15
|
Borkhola
|
AS-23-015-006-003/97
(Chechri)
|
0423015000NRG23170520220048882
|
17/05/2022
|
Makai Mia
|
0423015WL003087
|
Makai Mia
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859791
|
|
MakaiMia
|
()
|
|
16
|
Borkhola
|
AS-23-015-006-004/233
(Chechri)
|
0423015000NRG23170520220048883
|
17/05/2022
|
Loyla Begum Barbhuiya
|
0423015WL003087
|
Loyla Begum Barbhuiya
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859794
|
|
LoylaBegumBarbhuiya
|
()
|
|
17
|
Borkhola
|
AS-23-015-006-004/255
(Chechri)
|
0423015000NRG23170520220048885
|
17/05/2022
|
Faruk Ahmad Barbhuiya
|
0423015WL003087
|
Faruk Ahmad Barbhuiya
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859779
|
|
FarukAhmadBarbhuiya
|
()
|
|
18
|
Borkhola
|
AS-23-015-006-004/260
(Chechri)
|
0423015000NRG23170520220048887
|
17/05/2022
|
Moin Uddin
|
0423015WL003087
|
Moin Uddin
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859790
|
|
MoinUddin
|
()
|
|
19
|
Borkhola
|
AS-23-015-006-004/278
(Chechri)
|
0423015000NRG23170520220048889
|
17/05/2022
|
Rafique Uddin Barbhuiya
|
0423015WL003087
|
Rafique Uddin Barbhuiya
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859776
|
|
RafiqueUddinBarbhuiya
|
()
|
|
20
|
Borkhola
|
AS-23-015-006-004/278
(Chechri)
|
0423015000NRG23170520220048890
|
17/05/2022
|
Rejia Begum Barbhuiya
|
0423015WL003087
|
Rejia Begum Barbhuiya
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859793
|
|
RejiaBegumBarbhuiya
|
()
|
|
21
|
Borkhola
|
AS-23-015-006-004/365
(Chechri)
|
0423015000NRG23170520220048892
|
17/05/2022
|
Sultana Begum Barbhuiya
|
0423015WL003087
|
Sultana Begum Barbhuiya
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859781
|
|
SultanaBegumBarbhuiya
|
()
|
|
22
|
Borkhola
|
AS-23-015-006-004/365
(Chechri)
|
0423015000NRG23170520220048891
|
17/05/2022
|
Tomijur Rahman Barbhuiya
|
0423015WL003087
|
Tomijur Rahman Barbhuiya
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859780
|
|
TomijurRahmanBarbhuiya
|
()
|
|
23
|
Borkhola
|
AS-23-015-006-004/6
(Chechri)
|
0423015000NRG23170520220048894
|
17/05/2022
|
Forij Uddin Barbhuiya
|
0423015WL003087
|
Forij Uddin Barbhuiya
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859775
|
|
ForijUddinBarbhuiya
|
()
|
|
24
|
Borkhola
|
AS-23-015-006-004/6
(Chechri)
|
0423015000NRG23170520220048895
|
17/05/2022
|
Rukiya Begum Barbhuiya
|
0423015WL003087
|
Rukiya Begum Barbhuiya
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859795
|
|
RukiyaBegumBarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
25
|
Borkhola
|
AS-23-015-006-002/25
(Chechri)
|
0423015000NRG23170520220048863
|
17/05/2022
|
Hobiba Begum
|
0423015WL003087
|
Hobiba Begum
|
00354
|
PUNB0074320
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859797
|
|
HobibaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
26
|
Borkhola
|
AS-23-015-006-002/244
(Chechri)
|
0423015000NRG23170520220048860
|
17/05/2022
|
Hussain Ahmed
|
0423015WL003087
|
Hussain Ahmed
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859801
|
|
MR HUSSAIN AHMED LASKAR
|
()
|
|
27
|
Borkhola
|
AS-23-015-006-002/244
(Chechri)
|
0423015000NRG23170520220048861
|
17/05/2022
|
Ritu Begum
|
0423015WL003087
|
Ritu Begum
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859807
|
|
MRS RITU BEGOM BARLASKAR
|
()
|
|
28
|
Borkhola
|
AS-23-015-006-002/380
(Chechri)
|
0423015000NRG23170520220048864
|
17/05/2022
|
Alima Khatun
|
0423015WL003087
|
Alima Khatun
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859808
|
|
MRS ALIMA KHATUN BADAABHUIYA
|
()
|
|
29
|
Borkhola
|
AS-23-015-006-002/412
(Chechri)
|
0423015000NRG23170520220048867
|
17/05/2022
|
Asma Begum Laskar
|
0423015WL003087
|
Asma Begum Laskar
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859809
|
|
MRS ASMA BEGOM LASKAR
|
()
|
|
30
|
Borkhola
|
AS-23-015-006-002/414
(Chechri)
|
0423015000NRG23170520220048868
|
17/05/2022
|
Jadida Begum
|
0423015WL003087
|
Jadida Begum
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859811
|
|
MRS JAYDA BEGUM BARBHUIYA
|
()
|
|
31
|
Borkhola
|
AS-23-015-006-003/196
(Chechri)
|
0423015000NRG23170520220048873
|
17/05/2022
|
Anuwara Begum Barbhuiya
|
0423015WL003087
|
Anuwara Begum Barbhuiya
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859802
|
|
MRS ANWARA BEGUM BARBHUIYA
|
()
|
|
32
|
Borkhola
|
AS-23-015-006-003/250
(Chechri)
|
0423015000NRG23170520220048874
|
17/05/2022
|
Nurul Haque
|
0423015WL003087
|
Nurul Haque
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859805
|
|
MR NURUL HOQUE
|
()
|
|
33
|
Borkhola
|
AS-23-015-006-003/250
(Chechri)
|
0423015000NRG23170520220048875
|
17/05/2022
|
Silpi Begum
|
0423015WL003087
|
Silpi Begum
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859803
|
|
MRS SHILPI BEGUM
|
()
|
|
34
|
Borkhola
|
AS-23-015-006-003/268
(Chechri)
|
0423015000NRG23170520220048876
|
17/05/2022
|
Rahim Uddin Barbhuiyaim Uddin
|
0423015WL003087
|
Rahim Uddin Barbhuiyaim Uddin
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859798
|
|
MR MD RAHIM UDDIN BARBHUIYA
|
()
|
|
35
|
Borkhola
|
AS-23-015-006-004/254
(Chechri)
|
0423015000NRG23170520220048884
|
17/05/2022
|
Jamil Ahmed Barbhuiya
|
0423015WL003087
|
Jamil Ahmed Barbhuiya
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859800
|
|
MR JAMIL AHMED BARBHUIYA
|
()
|
|
36
|
Borkhola
|
AS-23-015-006-004/255
(Chechri)
|
0423015000NRG23170520220048886
|
17/05/2022
|
Jumi Begom
|
0423015WL003087
|
Jumi Begom
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859810
|
|
MRS JUMI BEGUM BARBHUIYA
|
()
|
|
37
|
Borkhola
|
AS-23-015-006-004/262
(Chechri)
|
0423015000NRG23170520220048888
|
17/05/2022
|
Ajad Ahmed Barbhuiya
|
0423015WL003087
|
Ajad Ahmed Barbhuiya
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859799
|
|
MR AJAD AHMED LASKAR
|
()
|
|
38
|
Borkhola
|
AS-23-015-006-004/394
(Chechri)
|
0423015000NRG23170520220048893
|
17/05/2022
|
Saidul Rahaman Laskar
|
0423015WL003087
|
Saidul Rahaman Laskar
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859804
|
|
MR SAYDUR RAHMAN LASKAR
|
()
|
|
39
|
Borkhola
|
AS-23-015-006-004/804
(Chechri)
|
0423015000NRG23170520220048896
|
17/05/2022
|
Asma Begom Laskar
|
0423015WL003087
|
Asma Begom Laskar
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670859806
|
|
MRS ASMA BEGOM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98241
|
98241
|
|
|
|
|
|
|
|