|
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-23-015-006-004/1115
(Chechri)
|
0423015000NRG23170520220048778
|
17/05/2022
|
Mohim Uddin Barbhuiya
|
0423015WL003083
|
Mohim Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726358
|
|
MohimUddinBarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
Borkhola
|
AS-23-015-006-004/1109
(Chechri)
|
0423015000NRG23170520220048776
|
17/05/2022
|
Minar Hussain Barbhuiya
|
0423015WL003083
|
Minar Hussain Barbhuiya
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726330
|
|
MinarHussainBarbhuiya
|
()
|
|
3
|
Borkhola
|
AS-23-015-006-004/1120
(Chechri)
|
0423015000NRG23170520220048779
|
17/05/2022
|
Eabadur Rahman Barbhuiya
|
0423015WL003083
|
Eabadur Rahman Barbhuiya
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726329
|
|
EabadurRahmanBarbhuiya
|
()
|
|
4
|
Borkhola
|
AS-23-015-006-004/1151
(Chechri)
|
0423015000NRG23170520220048786
|
17/05/2022
|
Mahadi Hasan Barbhuiya
|
0423015WL003083
|
Mahadi Hasan Barbhuiya
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726332
|
|
MahadiHasanBarbhuiya
|
()
|
|
5
|
Borkhola
|
AS-23-015-006-004/1165
(Chechri)
|
0423015000NRG23170520220048789
|
17/05/2022
|
Minara Begum Barlaskar
|
0423015WL003083
|
Minara Begum Barlaskar
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726324
|
|
MinaraBegumBarlaskar
|
()
|
|
6
|
Borkhola
|
AS-23-015-006-004/1174
(Chechri)
|
0423015000NRG23170520220048793
|
17/05/2022
|
Parbina Begum Barbhuiya
|
0423015WL003083
|
Parbina Begum Barbhuiya
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726327
|
|
ParbinaBegumBarbhuiya
|
()
|
|
7
|
Borkhola
|
AS-23-015-006-004/231
(Chechri)
|
0423015000NRG23170520220048800
|
17/05/2022
|
Kamrul Islam Barbhuiya
|
0423015WL003083
|
Kamrul Islam Barbhuiya
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726328
|
|
KamrulIslamBarbhuiya
|
()
|
|
8
|
Borkhola
|
AS-23-015-006-004/26
(Chechri)
|
0423015000NRG23170520220048801
|
17/05/2022
|
Nurul Haque Barbhuiya
|
0423015WL003083
|
Nurul Haque Barbhuiya
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726321
|
|
NurulHaqueBarbhuiya
|
()
|
|
9
|
Borkhola
|
AS-23-015-006-004/298
(Chechri)
|
0423015000NRG23170520220048804
|
17/05/2022
|
Faizul Haque Barbhuiya
|
0423015WL003083
|
Faizul Haque Barbhuiya
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726333
|
|
FaizulHaqueBarbhuiya
|
()
|
|
10
|
Borkhola
|
AS-23-015-006-004/303
(Chechri)
|
0423015000NRG23170520220048806
|
17/05/2022
|
Seiraj Uddin Barbhuiya
|
0423015WL003083
|
Seiraj Uddin Barbhuiya
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726326
|
|
SeirajUddinBarbhuiya
|
()
|
|
11
|
Borkhola
|
AS-23-015-006-004/388
(Chechri)
|
0423015000NRG23170520220048807
|
17/05/2022
|
Hilal Ahmed Barlaskar
|
0423015WL003083
|
Hilal Ahmed Barlaskar
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726325
|
|
HilalAhmedBarlaskar
|
()
|
|
12
|
Borkhola
|
AS-23-015-006-004/397
(Chechri)
|
0423015000NRG23170520220048808
|
17/05/2022
|
Ashikur Rahman Barbhuiya
|
0423015WL003083
|
Ashikur Rahman Barbhuiya
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726322
|
|
AshikurRahmanBarbhuiya
|
()
|
|
13
|
Borkhola
|
AS-23-015-006-004/405
(Chechri)
|
0423015000NRG23170520220048809
|
17/05/2022
|
Sahana Begam Barbhuiya
|
0423015WL003083
|
Sahana Begam Barbhuiya
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726323
|
|
SahanaBegamBarbhuiya
|
()
|
|
14
|
Borkhola
|
AS-23-015-006-004/46
(Chechri)
|
0423015000NRG23170520220048810
|
17/05/2022
|
Nur Uddin
|
0423015WL003083
|
Nur Uddin
|
00089
|
CBIN0281483
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726331
|
|
NurUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
15
|
Borkhola
|
AS-23-015-006-004/1170
(Chechri)
|
0423015000NRG23170520220048791
|
17/05/2022
|
Jaharul Islam Barbhuiya
|
0423015WL003083
|
Jaharul Islam Barbhuiya
|
00354
|
PUNB0109920
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726334
|
|
JaharulIslamBarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
16
|
Borkhola
|
AS-23-015-006-004/1105
(Chechri)
|
0423015000NRG23170520220048775
|
17/05/2022
|
Mustak Ahmed Barlaskar
|
0423015WL003083
|
Mustak Ahmed Barlaskar
|
00415
|
SBIN0000183
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726335
|
|
MR MASTAQUE AHMED BARLASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
17
|
Borkhola
|
AS-23-015-006-004/108
(Chechri)
|
0423015000NRG23170520220048774
|
17/05/2022
|
Taibur Rehman Laskar
|
0423015WL003083
|
Taibur Rehman Laskar
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726341
|
|
MR TAYBUR RAHMAN LASKAR
|
()
|
|
18
|
Borkhola
|
AS-23-015-006-004/1113
(Chechri)
|
0423015000NRG23170520220048777
|
17/05/2022
|
Bilal Uddin Barlaskar
|
0423015WL003083
|
Bilal Uddin Barlaskar
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726342
|
|
MR BILAL UDDIN BARLASKAR
|
()
|
|
19
|
Borkhola
|
AS-23-015-006-004/1142
(Chechri)
|
0423015000NRG23170520220048780
|
17/05/2022
|
Nurjahan Begam Laskar
|
0423015WL003083
|
Nurjahan Begam Laskar
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726346
|
|
MRS NURJAHAN BEGUM LASKAR
|
()
|
|
20
|
Borkhola
|
AS-23-015-006-004/1143
(Chechri)
|
0423015000NRG23170520220048781
|
17/05/2022
|
Sahanara Begam Barlaskar
|
0423015WL003083
|
Sahanara Begam Barlaskar
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726344
|
|
MRS SAHANARA BEGOM BARLASKAR
|
()
|
|
21
|
Borkhola
|
AS-23-015-006-004/1144
(Chechri)
|
0423015000NRG23170520220048782
|
17/05/2022
|
Asba Khatun Mazumder
|
0423015WL003083
|
Asba Khatun Mazumder
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726353
|
|
MRS ASBA KHATUN MAZUMDAR
|
()
|
|
22
|
Borkhola
|
AS-23-015-006-004/1145
(Chechri)
|
0423015000NRG23170520220048783
|
17/05/2022
|
Saibur Rahman Barbhuiya
|
0423015WL003083
|
Saibur Rahman Barbhuiya
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726354
|
|
MR SAHIBUR RAHMAN BARBHUIYA
|
()
|
|
23
|
Borkhola
|
AS-23-015-006-004/1148
(Chechri)
|
0423015000NRG23170520220048784
|
17/05/2022
|
Muslim Uddin Barbhuiya
|
0423015WL003083
|
Muslim Uddin Barbhuiya
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726356
|
|
MR MUSLIM UDDIN BARBHUIYA
|
()
|
|
24
|
Borkhola
|
AS-23-015-006-004/1149
(Chechri)
|
0423015000NRG23170520220048785
|
17/05/2022
|
Joynal Hq Barbhuiya
|
0423015WL003083
|
Joynal Hq Barbhuiya
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726351
|
|
MR JOYNUL HOQUE BARBHUIYA
|
()
|
|
25
|
Borkhola
|
AS-23-015-006-004/1158
(Chechri)
|
0423015000NRG23170520220048787
|
17/05/2022
|
Khalil Ahmed Barbhuiya
|
0423015WL003083
|
Khalil Ahmed Barbhuiya
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726337
|
|
MR KHALIL AHMED BORBHUIYA
|
()
|
|
26
|
Borkhola
|
AS-23-015-006-004/1161
(Chechri)
|
0423015000NRG23170520220048788
|
17/05/2022
|
Sajna Begam Barbhuiya
|
0423015WL003083
|
Sajna Begam Barbhuiya
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726355
|
|
MRS SAJANA BEGUM
|
()
|
|
27
|
Borkhola
|
AS-23-015-006-004/1166
(Chechri)
|
0423015000NRG23170520220048790
|
17/05/2022
|
Rabiya Begum Barbhuiya
|
0423015WL003083
|
Rabiya Begum Barbhuiya
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726338
|
|
MRS RABIA BEGUM BARBHUIYA
|
()
|
|
28
|
Borkhola
|
AS-23-015-006-004/1171
(Chechri)
|
0423015000NRG23170520220048792
|
17/05/2022
|
Azim Uddin Barbhuiya
|
0423015WL003083
|
Azim Uddin Barbhuiya
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726352
|
|
MR AJIM UDDIN BARBHUIYA
|
()
|
|
29
|
Borkhola
|
AS-23-015-006-004/1178
(Chechri)
|
0423015000NRG23170520220048794
|
17/05/2022
|
Bobirun Nessa
|
0423015WL003083
|
Bobirun Nessa
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726357
|
|
MRS BABIRUN NESSA
|
()
|
|
30
|
Borkhola
|
AS-23-015-006-004/1179
(Chechri)
|
0423015000NRG23170520220048795
|
17/05/2022
|
Nazim Uddin Barbhuiya
|
0423015WL003083
|
Nazim Uddin Barbhuiya
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726348
|
|
MR NAZIM UDDIN BARBHUIYA
|
()
|
|
31
|
Borkhola
|
AS-23-015-006-004/1180
(Chechri)
|
0423015000NRG23170520220048796
|
17/05/2022
|
Jolly Sultana Barlaskar
|
0423015WL003083
|
Jolly Sultana Barlaskar
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726347
|
|
MRS JOLLY SULTANA BARBHUIYA
|
()
|
|
32
|
Borkhola
|
AS-23-015-006-004/122
(Chechri)
|
0423015000NRG23170520220048797
|
17/05/2022
|
Mahmed Hussian Barbhyia
|
0423015WL003083
|
Mahmed Hussian Barbhyia
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726339
|
|
MR MAHMOD HUSSAIN BARBHUIYA
|
()
|
|
33
|
Borkhola
|
AS-23-015-006-004/129
(Chechri)
|
0423015000NRG23170520220048798
|
17/05/2022
|
Imdadur Rahman Barbhuiya
|
0423015WL003083
|
Imdadur Rahman Barbhuiya
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726350
|
|
MR IMADADUR RAHMAN BARBHUIYA
|
()
|
|
34
|
Borkhola
|
AS-23-015-006-004/222-A
(Chechri)
|
0423015000NRG23170520220048799
|
17/05/2022
|
Basir Uddin Barbhuiya
|
0423015WL003083
|
Basir Uddin Barbhuiya
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726349
|
|
MR BASIR UDDIN BARBHUIYA
|
()
|
|
35
|
Borkhola
|
AS-23-015-006-004/271
(Chechri)
|
0423015000NRG23170520220048802
|
17/05/2022
|
Joyana Begam Laskar
|
0423015WL003083
|
Joyana Begam Laskar
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726345
|
|
MRS JOYANA BEGUM LASKAR
|
()
|
|
36
|
Borkhola
|
AS-23-015-006-004/273
(Chechri)
|
0423015000NRG23170520220048803
|
17/05/2022
|
Joyrul Haque Barbhuiya
|
0423015WL003083
|
Joyrul Haque Barbhuiya
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726343
|
|
MR JOYRUL HOQUE BARBHUIYA
|
()
|
|
37
|
Borkhola
|
AS-23-015-006-004/301
(Chechri)
|
0423015000NRG23170520220048805
|
17/05/2022
|
Ajijur Rahaman Laskar
|
0423015WL003083
|
Ajijur Rahaman Laskar
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726359
|
|
MR AZIZUR RAHMAN LASKAR
|
()
|
|
38
|
Borkhola
|
AS-23-015-006-004/493
(Chechri)
|
0423015000NRG23170520220048811
|
17/05/2022
|
Anar Uddin Barbhuiya
|
0423015WL003083
|
Anar Uddin Barbhuiya
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726340
|
|
MR ANAR UDDIN BARBHUIYA
|
()
|
|
39
|
Borkhola
|
AS-23-015-006-004/528
(Chechri)
|
0423015000NRG23170520220048812
|
17/05/2022
|
Mohim Uddin Barbhuiya
|
0423015WL003083
|
Mohim Uddin Barbhuiya
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670726336
|
|
MR MOHIM UDDIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57937
|
57937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98241
|
98241
|
|
|
|
|
|
|
|