|
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-05-009-004-003/289
(Pazarbhanga)
|
0405009000NRG22020420221262842
|
03/04/2022
|
Ashahak Ali
|
0405009WL042292
|
Ashahak Ali
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917026513
|
|
AshahakAli
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-004-003/325
(Pazarbhanga)
|
0405009000NRG22020420221262843
|
03/04/2022
|
Saidul Islam
|
0405009WL042292
|
Saidul Islam
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026514
|
|
SaidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-004-001/11
(Pazarbhanga)
|
0405009000NRG22020420221262833
|
03/04/2022
|
Jayeda Begum
|
0405009WL042292
|
Jayeda Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026545
|
|
JayedaBegum
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-004-001/23
(Pazarbhanga)
|
0405009000NRG22020420221262836
|
03/04/2022
|
Asia Begum
|
0405009WL042292
|
Asia Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026542
|
|
AsiaBegum
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-004-001/31
(Pazarbhanga)
|
0405009000NRG22020420221262837
|
03/04/2022
|
Abbas Mullah
|
0405009WL042292
|
Abbas Mullah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026544
|
|
AbbasMullah
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-004-001/40
(Pazarbhanga)
|
0405009000NRG22020420221262838
|
03/04/2022
|
Sokiron Nessa
|
0405009WL042292
|
Sokiron Nessa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026528
|
|
SokironNessa
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-004-003/271
(Pazarbhanga)
|
0405009000NRG22020420221262841
|
03/04/2022
|
Manuwara Begam
|
0405009WL042292
|
Manuwara Begam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026538
|
|
ManuwaraBegam
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-004-004/102
(Pazarbhanga)
|
0405009000NRG22020420221262844
|
03/04/2022
|
Sadique Ali
|
0405009WL042292
|
Sadique Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026529
|
|
SadiqueAli
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-004-004/27
(Pazarbhanga)
|
0405009000NRG22020420221262846
|
03/04/2022
|
Maynal Ali
|
0405009WL042292
|
Maynal Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026548
|
|
MaynalAli
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-004-004/317
(Pazarbhanga)
|
0405009000NRG22020420221262847
|
03/04/2022
|
Amela Begam
|
0405009WL042292
|
Amela Begam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026547
|
|
AmelaBegam
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-004-004/35
(Pazarbhanga)
|
0405009000NRG22020420221262848
|
03/04/2022
|
Delowara Begam
|
0405009WL042292
|
Delowara Begam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026539
|
|
DelowaraBegam
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-004-006/21
(Pazarbhanga)
|
0405009000NRG22020420221262851
|
03/04/2022
|
Tara Bhanu
|
0405009WL042292
|
Tara Bhanu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026537
|
|
TaraBhanu
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-004-006/23
(Pazarbhanga)
|
0405009000NRG22020420221262852
|
03/04/2022
|
Sirajul Hoque
|
0405009WL042292
|
Sirajul Hoque
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026534
|
|
SirajulHoque
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-004-006/32
(Pazarbhanga)
|
0405009000NRG22020420221262853
|
03/04/2022
|
Abdul Miya
|
0405009WL042292
|
Abdul Miya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026531
|
|
AbdulMiya
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-004-006/42
(Pazarbhanga)
|
0405009000NRG22020420221262854
|
03/04/2022
|
Jaynab Begum
|
0405009WL042292
|
Jaynab Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026536
|
|
JaynabBegum
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-004-007/175
(Pazarbhanga)
|
0405009000NRG22020420221262855
|
03/04/2022
|
Jakir Hussain
|
0405009WL042292
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026543
|
|
JakirHussain
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-004-007/235
(Pazarbhanga)
|
0405009000NRG22020420221262856
|
03/04/2022
|
Milan Khan
|
0405009WL042292
|
Milan Khan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026546
|
|
MilanKhan
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-004-007/235
(Pazarbhanga)
|
0405009000NRG22020420221262857
|
03/04/2022
|
Sabjan Nessa
|
0405009WL042292
|
Sabjan Nessa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026540
|
|
SabjanNessa
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-004-008/102
(Pazarbhanga)
|
0405009000NRG22020420221262858
|
03/04/2022
|
Khushi Begum
|
0405009WL042292
|
Khushi Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026535
|
|
KhushiBegum
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-004-008/120
(Pazarbhanga)
|
0405009000NRG22020420221262860
|
03/04/2022
|
Sukur Ali
|
0405009WL042292
|
Sukur Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026526
|
|
SukurAli
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-004-008/122
(Pazarbhanga)
|
0405009000NRG22020420221262861
|
03/04/2022
|
Eyakub Khan
|
0405009WL042292
|
Eyakub Khan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026549
|
|
EyakubKhan
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-004-008/136
(Pazarbhanga)
|
0405009000NRG22020420221262862
|
03/04/2022
|
Rajek Ali
|
0405009WL042292
|
Rajek Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026530
|
|
RajekAli
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-004-008/193
(Pazarbhanga)
|
0405009000NRG22020420221262863
|
03/04/2022
|
Piyar Dewan
|
0405009WL042292
|
Piyar Dewan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026541
|
|
PiyarDewan
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-004-008/39
(Pazarbhanga)
|
0405009000NRG22020420221262866
|
03/04/2022
|
Jamir Dewan
|
0405009WL042292
|
Jamir Dewan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026532
|
|
JamirDewan
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-004-008/49
(Pazarbhanga)
|
0405009000NRG22020420221262867
|
03/04/2022
|
Shajahan Ali
|
0405009WL042292
|
Shajahan Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026533
|
|
ShajahanAli
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-004-008/70
(Pazarbhanga)
|
0405009000NRG22020420221262868
|
03/04/2022
|
Araz Khan
|
0405009WL042292
|
Araz Khan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026527
|
|
ArazKhan
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-006-011/331
(Goma GP)
|
0405009000NRG22020420221262869
|
03/04/2022
|
Jabeda Khatun
|
0405009WL042292
|
Jabeda Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026525
|
|
JabedaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
28
|
GOMAPHULBARI
|
AS-05-009-004-001/2
(Pazarbhanga)
|
0405009000NRG22020420221262834
|
03/04/2022
|
Junab Ali
|
0405009WL042292
|
Junab Ali
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026511
|
|
JunabAli
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-004-008/102
(Pazarbhanga)
|
0405009000NRG22020420221262859
|
03/04/2022
|
Aliya Begum
|
0405009WL042292
|
Aliya Begum
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026512
|
|
AliyaBegum
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-004-008/31
(Pazarbhanga)
|
0405009000NRG22020420221262865
|
03/04/2022
|
Halima Begum
|
0405009WL042292
|
Halima Begum
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026510
|
|
HalimaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
31
|
GOMAPHULBARI
|
AS-05-009-002-001/2414
(Azad GP)
|
0405009000NRG22020420221262832
|
03/04/2022
|
Shahnur Alam
|
0405009WL042292
|
Shahnur Alam
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026516
|
|
MR SHAHNUR ALAM
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-002-001/2414
(Azad GP)
|
0405009000NRG22020420221262831
|
03/04/2022
|
Sufiya Begum
|
0405009WL042292
|
Sufiya Begum
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026515
|
|
MRS SUFIYA BEGUM
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-004-001/82
(Pazarbhanga)
|
0405009000NRG22020420221262840
|
03/04/2022
|
Hajera Khatun
|
0405009WL042292
|
Hajera Khatun
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026519
|
|
MRS HAJERA KHATUN
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-004-004/461
(Pazarbhanga)
|
0405009000NRG22020420221262850
|
03/04/2022
|
Jamiran Khatun
|
0405009WL042292
|
Jamiran Khatun
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026518
|
|
MISS JAMIRAN KHATUN
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-004-004/461
(Pazarbhanga)
|
0405009000NRG22020420221262849
|
03/04/2022
|
Musharaf Bhuyan
|
0405009WL042292
|
Musharaf Bhuyan
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026517
|
|
MR MUSARUF BHUYAN
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-004-008/31
(Pazarbhanga)
|
0405009000NRG22020420221262864
|
03/04/2022
|
Mainal Hoque
|
0405009WL042292
|
Mainal Hoque
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026520
|
|
MR MAINUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
37
|
GOMAPHULBARI
|
AS-05-009-006-011/331
(Goma GP)
|
0405009000NRG22020420221262870
|
03/04/2022
|
SOBUR UDDIN
|
0405009WL042292
|
SOBUR UDDIN
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026521
|
|
MR SABUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
38
|
GOMAPHULBARI
|
AS-05-009-004-001/2
(Pazarbhanga)
|
0405009000NRG22020420221262835
|
03/04/2022
|
Halema Khatun
|
0405009WL042292
|
Halema Khatun
|
00415
|
SBIN0014617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026522
|
|
MRS HALEMA KHATUN
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-004-004/102
(Pazarbhanga)
|
0405009000NRG22020420221262845
|
03/04/2022
|
Sanidul Islam
|
0405009WL042292
|
Sanidul Islam
|
00415
|
SBIN0014617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026523
|
|
MR SANIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
40
|
GOMAPHULBARI
|
AS-05-009-004-001/82
(Pazarbhanga)
|
0405009000NRG22020420221262839
|
03/04/2022
|
Jalil Talukdar
|
0405009WL042292
|
Jalil Talukdar
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026524
|
|
JALIL TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53536
|
53536
|
|
|
|
|
|
|
|