|
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-05-009-003-001/626
(Kholabandha)
|
0405009000NRG22040420221265034
|
04/04/2022
|
Golap Jan
|
0405009WL042336
|
Golap Jan
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055629
|
|
GolapJan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-001/1965
(Kholabandha)
|
0405009000NRG22040420221264993
|
04/04/2022
|
Tofajjal Haque
|
0405009WL042336
|
Tofajjal Haque
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055625
|
|
MR MD TUFAZZAL HOQUE
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-001/2225
(Kholabandha)
|
0405009000NRG22040420221264994
|
04/04/2022
|
Haydar Ali
|
0405009WL042336
|
Haydar Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055628
|
|
MR HAYDAR ALI
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-001/2227
(Kholabandha)
|
0405009000NRG22040420221264996
|
04/04/2022
|
Banesha Khatun
|
0405009WL042336
|
Banesha Khatun
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055613
|
|
MRS BANECHA BEGUM
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-001/2227
(Kholabandha)
|
0405009000NRG22040420221264995
|
04/04/2022
|
Taiz Uddin
|
0405009WL042336
|
Taiz Uddin
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055611
|
|
MR TAIJ UDDIN
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-001/2259
(Kholabandha)
|
0405009000NRG22040420221264997
|
04/04/2022
|
Jarina Khatun
|
0405009WL042336
|
Jarina Khatun
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055588
|
|
MISS JARINA KHATUN BIDHABA
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-001/2691
(Kholabandha)
|
0405009000NRG22040420221264998
|
04/04/2022
|
Faroj Ali
|
0405009WL042336
|
Faroj Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055615
|
|
MR FARAJ ALI
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-001/2706
(Kholabandha)
|
0405009000NRG22040420221264999
|
04/04/2022
|
Eman Ali
|
0405009WL042336
|
Eman Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055587
|
|
MR IMAN ALI
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-001/2706
(Kholabandha)
|
0405009000NRG22040420221265000
|
04/04/2022
|
Panchamala
|
0405009WL042336
|
Panchamala
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055617
|
|
MISS PANCHA MALA
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-001/2713
(Kholabandha)
|
0405009000NRG22040420221265001
|
04/04/2022
|
Usman Ali
|
0405009WL042336
|
Usman Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055593
|
|
MR UCHMAN ALI
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-001/2715
(Kholabandha)
|
0405009000NRG22040420221265002
|
04/04/2022
|
Jeherun Nessa
|
0405009WL042336
|
Jeherun Nessa
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055610
|
|
MR MAJIBAR RAHMAN
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-001/2715
(Kholabandha)
|
0405009000NRG22040420221265003
|
04/04/2022
|
Majibar Rahman
|
0405009WL042336
|
Majibar Rahman
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055592
|
|
MISS JEHERUN NESSA
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-001/2717
(Kholabandha)
|
0405009000NRG22040420221265004
|
04/04/2022
|
Anna Khatun
|
0405009WL042336
|
Anna Khatun
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055591
|
|
MISS ANNA KHATUN
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-003-001/2727
(Kholabandha)
|
0405009000NRG22040420221265005
|
04/04/2022
|
Rafikul Islam
|
0405009WL042336
|
Rafikul Islam
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055606
|
|
MR RAFIQUL ISLAM
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-003-001/2739
(Kholabandha)
|
0405009000NRG22040420221265006
|
04/04/2022
|
Ismail Hussain
|
0405009WL042336
|
Ismail Hussain
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055604
|
|
MR ISMAIL HUSSAIN
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-003-001/2744
(Kholabandha)
|
0405009000NRG22040420221265007
|
04/04/2022
|
Sahera Khatun
|
0405009WL042336
|
Sahera Khatun
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055595
|
|
MISS SAHERA KHATUN
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-003-001/2745
(Kholabandha)
|
0405009000NRG22040420221265008
|
04/04/2022
|
Hajera Bidhaba
|
0405009WL042336
|
Hajera Bidhaba
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055586
|
|
MISS HAJERA KHATUN BIDHABA
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-003-001/3126
(Kholabandha)
|
0405009000NRG22040420221265009
|
04/04/2022
|
Abdul Hai
|
0405009WL042336
|
Abdul Hai
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055608
|
|
MR ABDUL HAI
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-003-001/3130
(Kholabandha)
|
0405009000NRG22040420221265010
|
04/04/2022
|
Abu Taleb
|
0405009WL042336
|
Abu Taleb
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055603
|
|
MR ABU TALEB AHMED
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-003-001/3134
(Kholabandha)
|
0405009000NRG22040420221265011
|
04/04/2022
|
Jarful Nessa
|
0405009WL042336
|
Jarful Nessa
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055630
|
|
MISS JARFUL NESSA
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-003-001/3232
(Kholabandha)
|
0405009000NRG22040420221265012
|
04/04/2022
|
Sakina Khatun
|
0405009WL042336
|
Sakina Khatun
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055598
|
|
MISS SAKINA KHATUN
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-003-001/3378
(Kholabandha)
|
0405009000NRG22040420221265013
|
04/04/2022
|
Nabiran Nesa
|
0405009WL042336
|
Nabiran Nesa
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055618
|
|
MISS NABIRAN NESSA
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-003-001/455
(Kholabandha)
|
0405009000NRG22040420221265015
|
04/04/2022
|
IsmailAli
|
0405009WL042336
|
IsmailAli
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055614
|
|
MR ISMAIL ALI
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-003-001/455
(Kholabandha)
|
0405009000NRG22040420221265014
|
04/04/2022
|
Miss Junufa
|
0405009WL042336
|
Miss Junufa
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055626
|
|
MISS JAYNAFA KHATUN
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-003-001/459
(Kholabandha)
|
0405009000NRG22040420221265016
|
04/04/2022
|
Hayet Ali
|
0405009WL042336
|
Hayet Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055605
|
|
MR HAYED ALI
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-003-001/465
(Kholabandha)
|
0405009000NRG22040420221265017
|
04/04/2022
|
Chanbhanu Nessa
|
0405009WL042336
|
Chanbhanu Nessa
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055620
|
|
MISS SHAN BHANU NESSA
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-003-001/497
(Kholabandha)
|
0405009000NRG22040420221265019
|
04/04/2022
|
Ajid Ali
|
0405009WL042336
|
Ajid Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055623
|
|
MISS MAJIRAN NESSA
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-003-001/497
(Kholabandha)
|
0405009000NRG22040420221265018
|
04/04/2022
|
Ayen Ali
|
0405009WL042336
|
Ayen Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055627
|
|
MR AYEN ALI
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-003-001/500
(Kholabandha)
|
0405009000NRG22040420221265020
|
04/04/2022
|
Azmala
|
0405009WL042336
|
Azmala
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055621
|
|
MISS AJMALA KHATUN
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-003-001/534
(Kholabandha)
|
0405009000NRG22040420221265021
|
04/04/2022
|
Amina Khatun
|
0405009WL042336
|
Amina Khatun
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055599
|
|
MISS AYSHA KHATUN
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-003-001/534
(Kholabandha)
|
0405009000NRG22040420221265022
|
04/04/2022
|
Mamtaj Begum
|
0405009WL042336
|
Mamtaj Begum
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055600
|
|
MISS MAMTAJ BEGUM
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-003-001/555
(Kholabandha)
|
0405009000NRG22040420221265023
|
04/04/2022
|
Shodagar Ali
|
0405009WL042336
|
Shodagar Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055624
|
|
MR SADAGAR ALI
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-003-001/556
(Kholabandha)
|
0405009000NRG22040420221265024
|
04/04/2022
|
Rahima Khatun
|
0405009WL042336
|
Rahima Khatun
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055594
|
|
MISS KHALAKJAN NESSA
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-003-001/561
(Kholabandha)
|
0405009000NRG22040420221265025
|
04/04/2022
|
Omar Ali
|
0405009WL042336
|
Omar Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055609
|
|
MR OMAR ALI
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-003-001/562
(Kholabandha)
|
0405009000NRG22040420221265026
|
04/04/2022
|
Mahela Khatun
|
0405009WL042336
|
Mahela Khatun
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055584
|
|
MR MAHELA KHATUN
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-003-001/563
(Kholabandha)
|
0405009000NRG22040420221265028
|
04/04/2022
|
Shamarta Bhanu
|
0405009WL042336
|
Shamarta Bhanu
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055619
|
|
MISS SAMARTTA BHANU
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-003-001/570
(Kholabandha)
|
0405009000NRG22040420221265029
|
04/04/2022
|
Shaleha Begum
|
0405009WL042336
|
Shaleha Begum
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055601
|
|
MISS SHALEHA BEGUM
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-003-001/591
(Kholabandha)
|
0405009000NRG22040420221265030
|
04/04/2022
|
Sahed Ali
|
0405009WL042336
|
Sahed Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055589
|
|
MR SHAHED ALI
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-003-001/613
(Kholabandha)
|
0405009000NRG22040420221265031
|
04/04/2022
|
Sona Mia
|
0405009WL042336
|
Sona Mia
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055585
|
|
MR SONA MIYA
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-003-001/623
(Kholabandha)
|
0405009000NRG22040420221265032
|
04/04/2022
|
Samir Uddin
|
0405009WL042336
|
Samir Uddin
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055607
|
|
MR SHUMAR UDDIN
|
()
|
|
41
|
GOMAPHULBARI
|
AS-05-009-003-001/624
(Kholabandha)
|
0405009000NRG22040420221265033
|
04/04/2022
|
Tamshi Nessa
|
0405009WL042336
|
Tamshi Nessa
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055597
|
|
MISS TAMSHI NESSA
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-003-001/627
(Kholabandha)
|
0405009000NRG22040420221265035
|
04/04/2022
|
Badsha Miah
|
0405009WL042336
|
Badsha Miah
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055622
|
|
MR MD BADSHA MIYA
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-003-001/627
(Kholabandha)
|
0405009000NRG22040420221265036
|
04/04/2022
|
Shamiran Nessa
|
0405009WL042336
|
Shamiran Nessa
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055596
|
|
MISS SOMIRAN NESSA
|
()
|
|
44
|
GOMAPHULBARI
|
AS-05-009-003-001/634
(Kholabandha)
|
0405009000NRG22040420221265037
|
04/04/2022
|
Mariam Nessa
|
0405009WL042336
|
Mariam Nessa
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055616
|
|
MISS MARIYAM NESSA
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-003-001/655
(Kholabandha)
|
0405009000NRG22040420221265038
|
04/04/2022
|
Ala Uddin
|
0405009WL042336
|
Ala Uddin
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055590
|
|
MR ALA UDDIN
|
()
|
|
46
|
GOMAPHULBARI
|
AS-05-009-003-001/655
(Kholabandha)
|
0405009000NRG22040420221265039
|
04/04/2022
|
Sahid Ali
|
0405009WL042336
|
Sahid Ali
|
00415
|
SBIN0011617
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917055612
|
|
MR SHOHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60032
|
60032
|
|
|
|
|
|
|
|
|
47
|
GOMAPHULBARI
|
AS-05-009-003-001/563
(Kholabandha)
|
0405009000NRG22040420221265027
|
04/04/2022
|
Azmol Hoque
|
0405009WL042336
|
Azmol Hoque
|
00415
|
SBIN0014617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055602
|
|
MR AJMAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62720
|
62720
|
|
|
|
|
|
|
|