|
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-05-009-001-006/183
(Dongra GP)
|
0405009000NRG23050920220311422
|
05/09/2022
|
Eakub Ali
|
0405009WL030145
|
Eakub Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262264
|
|
Eakub Ali
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-001-006/183
(Dongra GP)
|
0405009000NRG23050920220311423
|
05/09/2022
|
Fajiran Nessa
|
0405009WL030145
|
Fajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262265
|
|
Fajiran Nessa
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-001-006/183
(Dongra GP)
|
0405009000NRG23050920220311424
|
05/09/2022
|
Manna Ali
|
0405009WL030145
|
Manna Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262266
|
|
Manna Ali
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-001-006/235
(Dongra GP)
|
0405009000NRG23050920220311398
|
05/09/2022
|
Madan Ali
|
0405009WL030143
|
Madan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262263
|
|
Madan Ali
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-001-006/246
(Dongra GP)
|
0405009000NRG23050920220311401
|
05/09/2022
|
Joyton Nessa
|
0405009WL030143
|
Joyton Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262287
|
|
Joyton Nessa
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-001-006/250
(Dongra GP)
|
0405009000NRG23050920220311404
|
05/09/2022
|
Saleha Khatun
|
0405009WL030143
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262269
|
|
Saleha Khatun
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-001-006/250
(Dongra GP)
|
0405009000NRG23050920220311403
|
05/09/2022
|
Sultan
|
0405009WL030143
|
Sultan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262270
|
|
Sultan
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-001-006/253
(Dongra GP)
|
0405009000NRG23050920220311415
|
05/09/2022
|
Adarjan
|
0405009WL030144
|
Adarjan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262267
|
|
Adarjan
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-001-006/253
(Dongra GP)
|
0405009000NRG23050920220311414
|
05/09/2022
|
Matiar Rahaman
|
0405009WL030144
|
Matiar Rahaman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262268
|
|
Matiar Rahaman
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-001-006/255
(Dongra GP)
|
0405009000NRG23050920220311418
|
05/09/2022
|
Chandu Miah
|
0405009WL030144
|
Chandu Miah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262262
|
|
Chandu Miah
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-001-006/354
(Dongra GP)
|
0405009000NRG23050920220311407
|
05/09/2022
|
Pariskar
|
0405009WL030143
|
Pariskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262271
|
|
Pariskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
12
|
GOMAPHULBARI
|
AS-05-009-001-006/243
(Dongra GP)
|
0405009000NRG23050920220311413
|
05/09/2022
|
Gafor
|
0405009WL030144
|
Gafor
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262258
|
|
Gafor
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-001-006/253
(Dongra GP)
|
0405009000NRG23050920220311416
|
05/09/2022
|
Adam Ali
|
0405009WL030144
|
Adam Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262257
|
|
Adam Ali
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-001-006/258
(Dongra GP)
|
0405009000NRG23050920220311425
|
05/09/2022
|
Adam Ali
|
0405009WL030145
|
Adam Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262259
|
|
Adam Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
15
|
GOMAPHULBARI
|
AS-05-009-001-006/349
(Dongra GP)
|
0405009000NRG23050920220311432
|
05/09/2022
|
Surjya Begum
|
0405009WL030145
|
Surjya Begum
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262260
|
|
Surjya Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
GOMAPHULBARI
|
AS-05-009-001-006/349
(Dongra GP)
|
0405009000NRG23050920220311433
|
05/09/2022
|
Saiful Islam
|
0405009WL030145
|
Saiful Islam
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262261
|
|
Saiful Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
GOMAPHULBARI
|
AS-05-009-001-006/235
(Dongra GP)
|
0405009000NRG23050920220311399
|
05/09/2022
|
Hannan Ali
|
0405009WL030143
|
Hannan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262273
|
|
MR HANNAN ALI
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-001-006/249
(Dongra GP)
|
0405009000NRG23050920220311381
|
05/09/2022
|
Riaz Uddin
|
0405009WL030142
|
Riaz Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262288
|
|
MD JAMAL HUSSAIN
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-001-006/249
(Dongra GP)
|
0405009000NRG23050920220311382
|
05/09/2022
|
Soraton Nessa
|
0405009WL030142
|
Soraton Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262289
|
|
MRS SORATAN NESSA
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-001-006/333
(Dongra GP)
|
0405009000NRG23050920220311419
|
05/09/2022
|
Fuljan Nessa
|
0405009WL030144
|
Fuljan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262283
|
|
MS FULJAN NESSA
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-001-006/354
(Dongra GP)
|
0405009000NRG23050920220311406
|
05/09/2022
|
Jahiran Nessa
|
0405009WL030143
|
Jahiran Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262274
|
|
MR JAHIRAN NESSA
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-001-006/355
(Dongra GP)
|
0405009000NRG23050920220311386
|
05/09/2022
|
Sultan Ahmed
|
0405009WL030142
|
Sultan Ahmed
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262275
|
|
MR SULTAN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
23
|
GOMAPHULBARI
|
AS-05-009-001-006/214
(Dongra GP)
|
0405009000NRG23050920220311396
|
05/09/2022
|
Waz Ali
|
0405009WL030143
|
Waz Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262276
|
|
MR OWAJ ALI
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-001-006/294
(Dongra GP)
|
0405009000NRG23050920220311385
|
05/09/2022
|
Banu Nessa
|
0405009WL030142
|
Banu Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262272
|
|
MRS BHANU NESSA
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-001-006/333
(Dongra GP)
|
0405009000NRG23050920220311420
|
05/09/2022
|
Osman Gani
|
0405009WL030144
|
Osman Gani
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262290
|
|
MR ABBASH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
26
|
GOMAPHULBARI
|
AS-05-009-001-006/151
(Dongra GP)
|
0405009000NRG23050920220311421
|
05/09/2022
|
Saniara Khatun
|
0405009WL030145
|
Saniara Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262281
|
|
MISS CHANIYARA KHATUN
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-001-006/197
(Dongra GP)
|
0405009000NRG23050920220311408
|
05/09/2022
|
Alek Uddin
|
0405009WL030144
|
Alek Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262284
|
|
ALEK UDDIN AHMED
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-001-006/197
(Dongra GP)
|
0405009000NRG23050920220311409
|
05/09/2022
|
Khalek
|
0405009WL030144
|
Khalek
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262306
|
|
MR ABDUL KHALEK
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-001-006/197
(Dongra GP)
|
0405009000NRG23050920220311410
|
05/09/2022
|
Saijuddin
|
0405009WL030144
|
Saijuddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262305
|
|
MR SAIJ UDDIN
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-001-006/214
(Dongra GP)
|
0405009000NRG23050920220311397
|
05/09/2022
|
Rabiya Begum
|
0405009WL030143
|
Rabiya Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262303
|
|
MS RABIA KHATUN
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-001-006/230
(Dongra GP)
|
0405009000NRG23050920220311412
|
05/09/2022
|
Aliya khatun
|
0405009WL030144
|
Aliya khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262302
|
|
MS ALIYA KHATUN
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-001-006/230
(Dongra GP)
|
0405009000NRG23050920220311411
|
05/09/2022
|
Joynal Abdin
|
0405009WL030144
|
Joynal Abdin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262294
|
|
MR JAYNAL ABDIN
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-001-006/235
(Dongra GP)
|
0405009000NRG23050920220311400
|
05/09/2022
|
Mafida Khatun
|
0405009WL030143
|
Mafida Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262299
|
|
MRS MAFIDA KHATUN
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-001-006/246
(Dongra GP)
|
0405009000NRG23050920220311402
|
05/09/2022
|
Tazar Ali
|
0405009WL030143
|
Tazar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262311
|
|
MRS JAYTAN NESSA
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-001-006/249
(Dongra GP)
|
0405009000NRG23050920220311383
|
05/09/2022
|
Amina Khatun
|
0405009WL030142
|
Amina Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262298
|
|
MRS AMINA KHATUN
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-001-006/250
(Dongra GP)
|
0405009000NRG23050920220311405
|
05/09/2022
|
Jeleka Begum
|
0405009WL030143
|
Jeleka Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262277
|
|
MISS JELEKA BEGUM
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-001-006/253
(Dongra GP)
|
0405009000NRG23050920220311417
|
05/09/2022
|
Kadam Ali
|
0405009WL030144
|
Kadam Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262280
|
|
KADAM ALI
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-001-006/258
(Dongra GP)
|
0405009000NRG23050920220311426
|
05/09/2022
|
Tezimala
|
0405009WL030145
|
Tezimala
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262282
|
|
MISS TEJI MALA
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-001-006/288
(Dongra GP)
|
0405009000NRG23050920220311430
|
05/09/2022
|
ILIJA BEGUM
|
0405009WL030145
|
ILIJA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262295
|
|
MS ILIJA BEGUM
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-001-006/288
(Dongra GP)
|
0405009000NRG23050920220311429
|
05/09/2022
|
Marzina
|
0405009WL030145
|
Marzina
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262291
|
|
MR INJAMUL HOQUE
|
()
|
|
41
|
GOMAPHULBARI
|
AS-05-009-001-006/288
(Dongra GP)
|
0405009000NRG23050920220311428
|
05/09/2022
|
Mazibar
|
0405009WL030145
|
Mazibar
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262310
|
|
MS ILIJA BEGUM
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-001-006/294
(Dongra GP)
|
0405009000NRG23050920220311384
|
05/09/2022
|
Sadek Ali
|
0405009WL030142
|
Sadek Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262279
|
|
MR SADEK ALI
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-001-006/349
(Dongra GP)
|
0405009000NRG23050920220311431
|
05/09/2022
|
Mannan Ali
|
0405009WL030145
|
Mannan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262297
|
|
MR MANNAN ALI
|
()
|
|
44
|
GOMAPHULBARI
|
AS-05-009-001-006/361
(Dongra GP)
|
0405009000NRG23050920220311389
|
05/09/2022
|
Aziz Ali
|
0405009WL030142
|
Aziz Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262304
|
|
MR A AJIJ
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-001-006/361
(Dongra GP)
|
0405009000NRG23050920220311388
|
05/09/2022
|
Sobatan
|
0405009WL030142
|
Sobatan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262278
|
|
MISS SOBA TAN
|
()
|
|
46
|
GOMAPHULBARI
|
AS-05-009-001-006/364
(Dongra GP)
|
0405009000NRG23050920220311436
|
05/09/2022
|
Makibul
|
0405009WL030145
|
Makibul
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262307
|
|
MRS HELMINA KHATUN
|
()
|
|
47
|
GOMAPHULBARI
|
AS-05-009-001-006/364
(Dongra GP)
|
0405009000NRG23050920220311435
|
05/09/2022
|
Rakibul
|
0405009WL030145
|
Rakibul
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262286
|
|
MR RAHUL AMIN
|
()
|
|
48
|
GOMAPHULBARI
|
AS-05-009-001-006/364
(Dongra GP)
|
0405009000NRG23050920220311434
|
05/09/2022
|
Rupbhanu Begum
|
0405009WL030145
|
Rupbhanu Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262296
|
|
MRS RUPBHANU BEGUM
|
()
|
|
49
|
GOMAPHULBARI
|
AS-05-009-001-006/365
(Dongra GP)
|
0405009000NRG23050920220311391
|
05/09/2022
|
Raushanara
|
0405009WL030142
|
Raushanara
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262285
|
|
MISS RAUSHANARA KHATUN
|
()
|
|
50
|
GOMAPHULBARI
|
AS-05-009-001-006/365
(Dongra GP)
|
0405009000NRG23050920220311390
|
05/09/2022
|
Sagar Ali
|
0405009WL030142
|
Sagar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262292
|
|
MR SAGAR ALI
|
()
|
|
51
|
GOMAPHULBARI
|
AS-05-009-001-006/367
(Dongra GP)
|
0405009000NRG23050920220311394
|
05/09/2022
|
Manir Uddin
|
0405009WL030142
|
Manir Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262300
|
|
MRS RAMELA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
52
|
GOMAPHULBARI
|
AS-05-009-001-006/202
(Dongra GP)
|
0405009000NRG23050920220311395
|
05/09/2022
|
Arfan
|
0405009WL030143
|
Arfan
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262293
|
|
ARFAN ALI
|
()
|
|
53
|
GOMAPHULBARI
|
AS-05-009-001-006/258
(Dongra GP)
|
0405009000NRG23050920220311427
|
05/09/2022
|
Baharul Islam
|
0405009WL030145
|
Baharul Islam
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262308
|
|
TARA MIYA
|
()
|
|
54
|
GOMAPHULBARI
|
AS-05-009-001-006/355
(Dongra GP)
|
0405009000NRG23050920220311387
|
05/09/2022
|
Manjuwara Khatun
|
0405009WL030142
|
Manjuwara Khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262312
|
|
RAJEDA KHATUN
|
()
|
|
55
|
GOMAPHULBARI
|
AS-05-009-001-006/365
(Dongra GP)
|
0405009000NRG23050920220311392
|
05/09/2022
|
Rajibul
|
0405009WL030142
|
Rajibul
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262301
|
|
RAZIBUL ISLAM
|
()
|
|
56
|
GOMAPHULBARI
|
AS-05-009-001-006/367
(Dongra GP)
|
0405009000NRG23050920220311393
|
05/09/2022
|
Manuwara Begum
|
0405009WL030142
|
Manuwara Begum
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955262309
|
|
MANUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153430
|
153430
|
|
|
|
|
|
|
|