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
|
GOMAPHULBARI
|
AS-05-009-002-006/119 (Azad GP)
|
0405009000NRG22020420221262705
|
02/04/2022
|
Alekjan Nessa
|
0405009WL042290
|
Alekjan Nessa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034248
|
|
AlekjanNessa
|
()
|
2
|
GOMAPHULBARI
|
AS-05-009-002-006/122 (Azad GP)
|
0405009000NRG22020420221262706
|
02/04/2022
|
Abdul Malek
|
0405009WL042290
|
Abdul Malek
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034263
|
|
AbdulMalek
|
()
|
3
|
GOMAPHULBARI
|
AS-05-009-002-006/143 (Azad GP)
|
0405009000NRG22020420221262707
|
02/04/2022
|
SURIA BEGUM
|
0405009WL042290
|
SURIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034246
|
|
SURIABEGUM
|
()
|
4
|
GOMAPHULBARI
|
AS-05-009-002-006/162 (Azad GP)
|
0405009000NRG22020420221262708
|
02/04/2022
|
Hazrat Ali
|
0405009WL042290
|
Hazrat Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034261
|
|
HazratAli
|
()
|
5
|
GOMAPHULBARI
|
AS-05-009-002-006/17 (Azad GP)
|
0405009000NRG22020420221262709
|
02/04/2022
|
Jalal Miah
|
0405009WL042290
|
Jalal Miah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034257
|
|
JalalMiah
|
()
|
6
|
GOMAPHULBARI
|
AS-05-009-002-006/188 (Azad GP)
|
0405009000NRG22020420221262710
|
02/04/2022
|
Shamez Ali
|
0405009WL042290
|
Shamez Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034276
|
|
ShamezAli
|
()
|
7
|
GOMAPHULBARI
|
AS-05-009-002-006/238 (Azad GP)
|
0405009000NRG22020420221262713
|
02/04/2022
|
Ajgar Ali
|
0405009WL042290
|
Ajgar Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034247
|
|
AjgarAli
|
()
|
8
|
GOMAPHULBARI
|
AS-05-009-002-006/256 (Azad GP)
|
0405009000NRG22020420221262714
|
02/04/2022
|
Nurjul Islam
|
0405009WL042290
|
Nurjul Islam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034260
|
|
NurjulIslam
|
()
|
9
|
GOMAPHULBARI
|
AS-05-009-002-006/265 (Azad GP)
|
0405009000NRG22020420221262715
|
02/04/2022
|
Atuwar Rahman
|
0405009WL042290
|
Atuwar Rahman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034280
|
|
AtuwarRahman
|
()
|
10
|
GOMAPHULBARI
|
AS-05-009-002-006/27 (Azad GP)
|
0405009000NRG22020420221262716
|
02/04/2022
|
Rafikul Islam
|
0405009WL042290
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034281
|
|
RafikulIslam
|
()
|
11
|
GOMAPHULBARI
|
AS-05-009-002-006/270 (Azad GP)
|
0405009000NRG22020420221262717
|
02/04/2022
|
Sufia Begum
|
0405009WL042290
|
Sufia Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034277
|
|
SufiaBegum
|
()
|
12
|
GOMAPHULBARI
|
AS-05-009-002-006/281 (Azad GP)
|
0405009000NRG22020420221262718
|
02/04/2022
|
Sahadat Khan
|
0405009WL042290
|
Sahadat Khan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034275
|
|
SahadatKhan
|
()
|
13
|
GOMAPHULBARI
|
AS-05-009-002-006/288 (Azad GP)
|
0405009000NRG22020420221262719
|
02/04/2022
|
Ziyad Ali
|
0405009WL042290
|
Ziyad Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034271
|
|
ZiyadAli
|
()
|
14
|
GOMAPHULBARI
|
AS-05-009-002-006/290 (Azad GP)
|
0405009000NRG22020420221262720
|
02/04/2022
|
Atuwar Ali
|
0405009WL042290
|
Atuwar Ali
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917034264
|
|
AtuwarAli
|
()
|
15
|
GOMAPHULBARI
|
AS-05-009-002-006/304 (Azad GP)
|
0405009000NRG22020420221262722
|
02/04/2022
|
Muzammel Haque
|
0405009WL042290
|
Muzammel Haque
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034245
|
|
MuzammelHaque
|
()
|
16
|
GOMAPHULBARI
|
AS-05-009-002-006/31 (Azad GP)
|
0405009000NRG22020420221262723
|
02/04/2022
|
Kashim Ali
|
0405009WL042290
|
Kashim Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034282
|
|
KashimAli
|
()
|
17
|
GOMAPHULBARI
|
AS-05-009-002-006/310 (Azad GP)
|
0405009000NRG22020420221262724
|
02/04/2022
|
Ismail Hussain
|
0405009WL042290
|
Ismail Hussain
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034244
|
|
IsmailHussain
|
()
|
18
|
GOMAPHULBARI
|
AS-05-009-002-006/313 (Azad GP)
|
0405009000NRG22020420221262725
|
02/04/2022
|
Marjina Begum
|
0405009WL042290
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034259
|
|
MarjinaBegum
|
()
|
19
|
GOMAPHULBARI
|
AS-05-009-002-006/317 (Azad GP)
|
0405009000NRG22020420221262726
|
02/04/2022
|
Asiya Begum
|
0405009WL042290
|
Asiya Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034273
|
|
AsiyaBegum
|
()
|
20
|
GOMAPHULBARI
|
AS-05-009-002-006/334 (Azad GP)
|
0405009000NRG22020420221262730
|
02/04/2022
|
Suleman Ali
|
0405009WL042290
|
Suleman Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034288
|
|
SulemanAli
|
()
|
21
|
GOMAPHULBARI
|
AS-05-009-002-006/336 (Azad GP)
|
0405009000NRG22020420221262731
|
02/04/2022
|
Maydul Islam
|
0405009WL042290
|
Maydul Islam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034262
|
|
MaydulIslam
|
()
|
22
|
GOMAPHULBARI
|
AS-05-009-002-006/345 (Azad GP)
|
0405009000NRG22020420221262732
|
02/04/2022
|
Minowara Begum
|
0405009WL042290
|
Minowara Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034249
|
|
MinowaraBegum
|
()
|
23
|
GOMAPHULBARI
|
AS-05-009-002-006/346 (Azad GP)
|
0405009000NRG22020420221262734
|
02/04/2022
|
Abas ali
|
0405009WL042290
|
Abas ali
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917034258
|
|
Abasali
|
()
|
24
|
GOMAPHULBARI
|
AS-05-009-002-006/346 (Azad GP)
|
0405009000NRG22020420221262733
|
02/04/2022
|
Annas Ali
|
0405009WL042290
|
Annas Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034265
|
|
AnnasAli
|
()
|
25
|
GOMAPHULBARI
|
AS-05-009-002-006/349 (Azad GP)
|
0405009000NRG22020420221262735
|
02/04/2022
|
Abul Bashar
|
0405009WL042290
|
Abul Bashar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034287
|
|
AbulBashar
|
()
|
26
|
GOMAPHULBARI
|
AS-05-009-002-006/35 (Azad GP)
|
0405009000NRG22020420221262736
|
02/04/2022
|
Safiqul Islam
|
0405009WL042290
|
Safiqul Islam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034269
|
|
SafiqulIslam
|
()
|
27
|
GOMAPHULBARI
|
AS-05-009-002-006/361 (Azad GP)
|
0405009000NRG22020420221262739
|
02/04/2022
|
Rahatan Nessa
|
0405009WL042290
|
Rahatan Nessa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034250
|
|
RahatanNessa
|
()
|
28
|
GOMAPHULBARI
|
AS-05-009-002-006/372 (Azad GP)
|
0405009000NRG22020420221262740
|
02/04/2022
|
Kamela Begum
|
0405009WL042290
|
Kamela Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034274
|
|
KamelaBegum
|
()
|
29
|
GOMAPHULBARI
|
AS-05-009-002-006/377 (Azad GP)
|
0405009000NRG22020420221262741
|
02/04/2022
|
Suna Banu
|
0405009WL042290
|
Suna Banu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034272
|
|
SunaBanu
|
()
|
30
|
GOMAPHULBARI
|
AS-05-009-002-006/55 (Azad GP)
|
0405009000NRG22020420221262743
|
02/04/2022
|
Asiya Khatun
|
0405009WL042290
|
Asiya Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034285
|
|
AsiyaKhatun
|
()
|
31
|
GOMAPHULBARI
|
AS-05-009-002-006/551 (Azad GP)
|
0405009000NRG22020420221262744
|
02/04/2022
|
Rahimman Nessa
|
0405009WL042290
|
Rahimman Nessa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034254
|
|
RahimmanNessa
|
()
|
32
|
GOMAPHULBARI
|
AS-05-009-002-006/572 (Azad GP)
|
0405009000NRG22020420221262745
|
02/04/2022
|
Hanufa Begum
|
0405009WL042290
|
Hanufa Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034253
|
|
HanufaBegum
|
()
|
33
|
GOMAPHULBARI
|
AS-05-009-002-006/574 (Azad GP)
|
0405009000NRG22020420221262746
|
02/04/2022
|
Bimala Begum
|
0405009WL042290
|
Bimala Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034255
|
|
BimalaBegum
|
()
|
34
|
GOMAPHULBARI
|
AS-05-009-002-006/582 (Azad GP)
|
0405009000NRG22020420221262747
|
02/04/2022
|
Nasiran Nessa
|
0405009WL042290
|
Nasiran Nessa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034252
|
|
NasiranNessa
|
()
|
35
|
GOMAPHULBARI
|
AS-05-009-002-006/605 (Azad GP)
|
0405009000NRG22020420221262748
|
02/04/2022
|
Bishu Miya
|
0405009WL042290
|
Bishu Miya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034266
|
|
BishuMiya
|
()
|
36
|
GOMAPHULBARI
|
AS-05-009-002-006/608 (Azad GP)
|
0405009000NRG22020420221262749
|
02/04/2022
|
Jarina Begum
|
0405009WL042290
|
Jarina Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034251
|
|
JarinaBegum
|
()
|
37
|
GOMAPHULBARI
|
AS-05-009-002-006/63 (Azad GP)
|
0405009000NRG22020420221262750
|
02/04/2022
|
Mastafa Miah
|
0405009WL042290
|
Mastafa Miah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034278
|
|
MastafaMiah
|
()
|
38
|
GOMAPHULBARI
|
AS-05-009-002-006/64 (Azad GP)
|
0405009000NRG22020420221262751
|
02/04/2022
|
Basiran Nessa
|
0405009WL042290
|
Basiran Nessa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034270
|
|
BasiranNessa
|
()
|
39
|
GOMAPHULBARI
|
AS-05-009-002-006/642 (Azad GP)
|
0405009000NRG22020420221262752
|
02/04/2022
|
Sajahan Miya
|
0405009WL042290
|
Sajahan Miya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034284
|
|
SajahanMiya
|
()
|
40
|
GOMAPHULBARI
|
AS-05-009-002-006/698 (Azad GP)
|
0405009000NRG22020420221262756
|
02/04/2022
|
Rashidul Islam
|
0405009WL042290
|
Rashidul Islam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034286
|
|
RashidulIslam
|
()
|
41
|
GOMAPHULBARI
|
AS-05-009-002-006/700 (Azad GP)
|
0405009000NRG22020420221262757
|
02/04/2022
|
Akbar Ali
|
0405009WL042290
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034279
|
|
AkbarAli
|
()
|
42
|
GOMAPHULBARI
|
AS-05-009-002-006/707 (Azad GP)
|
0405009000NRG22020420221262758
|
02/04/2022
|
Zahangir
|
0405009WL042290
|
Zahangir
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034283
|
|
Zahangir
|
()
|
43
|
GOMAPHULBARI
|
AS-05-009-002-006/91 (Azad GP)
|
0405009000NRG22020420221262761
|
02/04/2022
|
Anuwar Hussain
|
0405009WL042290
|
Anuwar Hussain
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034267
|
|
AnuwarHussain
|
()
|
44
|
GOMAPHULBARI
|
AS-05-009-002-006/98 (Azad GP)
|
0405009000NRG22020420221262763
|
02/04/2022
|
Firuza Begum
|
0405009WL042290
|
Firuza Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034256
|
|
FiruzaBegum
|
()
|
45
|
GOMAPHULBARI
|
AS-05-009-002-006/98 (Azad GP)
|
0405009000NRG22020420221262762
|
02/04/2022
|
Ibrahim Ali
|
0405009WL042290
|
Ibrahim Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034268
|
|
IbrahimAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59584
|
59584
|
|
|
|
|
|
|
|
46
|
GOMAPHULBARI
|
AS-05-009-002-006/195 (Azad GP)
|
0405009000NRG22020420221262711
|
02/04/2022
|
Narjul Islam
|
0405009WL042290
|
Narjul Islam
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034231
|
|
NarjulIslam
|
()
|
47
|
GOMAPHULBARI
|
AS-05-009-002-006/321 (Azad GP)
|
0405009000NRG22020420221262727
|
02/04/2022
|
Nurjahan Begum
|
0405009WL042290
|
Nurjahan Begum
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034234
|
|
NurjahanBegum
|
()
|
48
|
GOMAPHULBARI
|
AS-05-009-002-006/350 (Azad GP)
|
0405009000NRG22020420221262737
|
02/04/2022
|
Rashidul Islam
|
0405009WL042290
|
Rashidul Islam
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917034233
|
|
RashidulIslam
|
()
|
49
|
GOMAPHULBARI
|
AS-05-009-002-006/659 (Azad GP)
|
0405009000NRG22020420221262753
|
02/04/2022
|
Ramela Begum
|
0405009WL042290
|
Ramela Begum
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034232
|
|
RamelaBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
50
|
GOMAPHULBARI
|
AS-05-009-002-006/718 (Azad GP)
|
0405009000NRG22020420221262759
|
02/04/2022
|
Rafikul
|
0405009WL042290
|
Rafikul
|
00177
|
IOBA0002250
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034235
|
|
Rafikul
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
51
|
GOMAPHULBARI
|
AS-05-009-002-006/297 (Azad GP)
|
0405009000NRG22020420221262721
|
02/04/2022
|
Mainal Haque
|
0405009WL042290
|
Mainal Haque
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034236
|
|
MR MOINAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
52
|
GOMAPHULBARI
|
AS-05-009-002-006/212 (Azad GP)
|
0405009000NRG22020420221262712
|
02/04/2022
|
Daliman Nessa
|
0405009WL042290
|
Daliman Nessa
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034237
|
|
MRS DALIMAN NESSA
|
()
|
53
|
GOMAPHULBARI
|
AS-05-009-002-006/328 (Azad GP)
|
0405009000NRG22020420221262728
|
02/04/2022
|
Atowar Rahman
|
0405009WL042290
|
Atowar Rahman
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034241
|
|
ATOWAR RAHMAN
|
()
|
54
|
GOMAPHULBARI
|
AS-05-009-002-006/351 (Azad GP)
|
0405009000NRG22020420221262738
|
02/04/2022
|
Anowara begum
|
0405009WL042290
|
Anowara begum
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034240
|
|
NARGIS SULTANA
|
()
|
55
|
GOMAPHULBARI
|
AS-05-009-002-006/44 (Azad GP)
|
0405009000NRG22020420221262742
|
02/04/2022
|
Rahul Amin
|
0405009WL042290
|
Rahul Amin
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034242
|
|
RAHINUL ISLAM
|
()
|
56
|
GOMAPHULBARI
|
AS-05-009-002-006/661 (Azad GP)
|
0405009000NRG22020420221262754
|
02/04/2022
|
Nazrul Islam
|
0405009WL042290
|
Nazrul Islam
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034243
|
|
NAZRUL ISLAM
|
()
|
57
|
GOMAPHULBARI
|
AS-05-009-002-006/689 (Azad GP)
|
0405009000NRG22020420221262755
|
02/04/2022
|
Abdul Haque
|
0405009WL042290
|
Abdul Haque
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034238
|
|
HADIDUR RAHMAN
|
()
|
58
|
GOMAPHULBARI
|
AS-05-009-002-006/72 (Azad GP)
|
0405009000NRG22020420221262760
|
02/04/2022
|
Khadiza Khatun
|
0405009WL042290
|
Khadiza Khatun
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034239
|
|
AKLIMA AKTARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76832
|
76832
|
|
|
|
|
|
|
|