|
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-05-009-004-004/102
(Pazarbhanga)
|
0405009000NRG23060520220113863
|
06/05/2022
|
Sadique Ali
|
0405009WL005708
|
Sadique Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349800
|
|
SadiqueAli
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-004-005/212
(Pazarbhanga)
|
0405009000NRG23060520220113868
|
06/05/2022
|
Kulsan Begum
|
0405009WL005708
|
Kulsan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349816
|
|
KulsanBegum
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-004-006/13
(Pazarbhanga)
|
0405009000NRG23060520220113870
|
06/05/2022
|
Jaynal Miah
|
0405009WL005708
|
Jaynal Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349802
|
|
JaynalMiah
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-004-006/14
(Pazarbhanga)
|
0405009000NRG23060520220113871
|
06/05/2022
|
Shahed Ali
|
0405009WL005708
|
Shahed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349807
|
|
ShahedAli
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-004-006/19
(Pazarbhanga)
|
0405009000NRG23060520220113874
|
06/05/2022
|
Kalu Miah
|
0405009WL005708
|
Kalu Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349806
|
|
KaluMiah
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-004-006/23
(Pazarbhanga)
|
0405009000NRG23060520220113878
|
06/05/2022
|
Sirajul Hoque
|
0405009WL005708
|
Sirajul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349798
|
|
SirajulHoque
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-004-006/28
(Pazarbhanga)
|
0405009000NRG23060520220113879
|
06/05/2022
|
Mainal Miah
|
0405009WL005708
|
Mainal Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349797
|
|
MainalMiah
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-004-006/29
(Pazarbhanga)
|
0405009000NRG23060520220113881
|
06/05/2022
|
Harez Miah
|
0405009WL005708
|
Harez Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349804
|
|
HarezMiah
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-004-006/29
(Pazarbhanga)
|
0405009000NRG23060520220113882
|
06/05/2022
|
Jaytan Nessa
|
0405009WL005708
|
Jaytan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349805
|
|
JaytanNessa
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-004-006/40
(Pazarbhanga)
|
0405009000NRG23060520220113883
|
06/05/2022
|
Asiya Begum
|
0405009WL005708
|
Asiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349799
|
|
AsiyaBegum
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-004-006/41
(Pazarbhanga)
|
0405009000NRG23060520220113886
|
06/05/2022
|
Maziran Nessa
|
0405009WL005708
|
Maziran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349815
|
|
MaziranNessa
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-004-006/42
(Pazarbhanga)
|
0405009000NRG23060520220113887
|
06/05/2022
|
Jaynab Begum
|
0405009WL005708
|
Jaynab Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349803
|
|
JaynabBegum
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-004-006/56
(Pazarbhanga)
|
0405009000NRG23060520220113890
|
06/05/2022
|
Aklima Parbin
|
0405009WL005708
|
Aklima Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349808
|
|
AklimaParbin
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-004-006/56
(Pazarbhanga)
|
0405009000NRG23060520220113889
|
06/05/2022
|
Zahur Uddin
|
0405009WL005708
|
Zahur Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349796
|
|
ZahurUddin
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-004-006/60
(Pazarbhanga)
|
0405009000NRG23060520220113892
|
06/05/2022
|
Aliya Begum
|
0405009WL005708
|
Aliya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349813
|
|
AliyaBegum
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-004-006/60
(Pazarbhanga)
|
0405009000NRG23060520220113891
|
06/05/2022
|
Rahim Khan
|
0405009WL005708
|
Rahim Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349824
|
|
RahimKhan
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-004-008/133
(Pazarbhanga)
|
0405009000NRG23060520220113894
|
06/05/2022
|
Shajahan Khan
|
0405009WL005708
|
Shajahan Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349810
|
|
ShajahanKhan
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-004-008/216
(Pazarbhanga)
|
0405009000NRG23060520220113898
|
06/05/2022
|
Azmal Khan
|
0405009WL005708
|
Azmal Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349809
|
|
AzmalKhan
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-004-008/221
(Pazarbhanga)
|
0405009000NRG23060520220113903
|
06/05/2022
|
Omar Ali
|
0405009WL005708
|
Omar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349801
|
|
OmarAli
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-004-008/237
(Pazarbhanga)
|
0405009000NRG23060520220113904
|
06/05/2022
|
Mayan Mia
|
0405009WL005708
|
Mayan Mia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349811
|
|
MayanMia
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-004-008/237
(Pazarbhanga)
|
0405009000NRG23060520220113905
|
06/05/2022
|
Sabjan Nessa
|
0405009WL005708
|
Sabjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349812
|
|
SabjanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
GOMAPHULBARI
|
AS-05-009-004-005/212
(Pazarbhanga)
|
0405009000NRG23060520220113867
|
06/05/2022
|
Ahej Dewan
|
0405009WL005708
|
Ahej Dewan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349786
|
|
AhejDewan
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-004-006/14
(Pazarbhanga)
|
0405009000NRG23060520220113872
|
06/05/2022
|
Asiya Begum
|
0405009WL005708
|
Asiya Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349784
|
|
AsiyaBegum
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-004-006/18
(Pazarbhanga)
|
0405009000NRG23060520220113873
|
06/05/2022
|
Chan Bhanu
|
0405009WL005708
|
Chan Bhanu
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349783
|
|
ChanBhanu
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-004-006/28
(Pazarbhanga)
|
0405009000NRG23060520220113880
|
06/05/2022
|
Nurzahan Khatun
|
0405009WL005708
|
Nurzahan Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349782
|
|
NurzahanKhatun
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-004-006/49
(Pazarbhanga)
|
0405009000NRG23060520220113888
|
06/05/2022
|
Zahura Begum
|
0405009WL005708
|
Zahura Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349785
|
|
ZahuraBegum
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-004-008/133
(Pazarbhanga)
|
0405009000NRG23060520220113895
|
06/05/2022
|
Hamela Khatun
|
0405009WL005708
|
Hamela Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349788
|
|
HamelaKhatun
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-004-008/219
(Pazarbhanga)
|
0405009000NRG23060520220113902
|
06/05/2022
|
Raham Khan
|
0405009WL005708
|
Raham Khan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349787
|
|
RahamKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
29
|
GOMAPHULBARI
|
AS-05-009-004-008/140
(Pazarbhanga)
|
0405009000NRG23060520220113896
|
06/05/2022
|
Hekmat Ali
|
0405009WL005708
|
Hekmat Ali
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349789
|
|
HekmatAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
GOMAPHULBARI
|
AS-05-009-004-004/461
(Pazarbhanga)
|
0405009000NRG23060520220113866
|
06/05/2022
|
Jamiran Khatun
|
0405009WL005708
|
Jamiran Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349823
|
|
MISS JAMIRAN KHATUN
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-004-004/461
(Pazarbhanga)
|
0405009000NRG23060520220113865
|
06/05/2022
|
Musharaf Bhuyan
|
0405009WL005708
|
Musharaf Bhuyan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349822
|
|
MR MUSARUF BHUYAN
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-004-005/212
(Pazarbhanga)
|
0405009000NRG23060520220113869
|
06/05/2022
|
Mijanu Dewan
|
0405009WL005708
|
Mijanu Dewan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349790
|
|
MR MIZANUR DEWAN
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-004-006/19
(Pazarbhanga)
|
0405009000NRG23060520220113876
|
06/05/2022
|
Jeleka Parbin
|
0405009WL005708
|
Jeleka Parbin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349794
|
|
MISS JELEKA PARBIN
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-004-006/19
(Pazarbhanga)
|
0405009000NRG23060520220113875
|
06/05/2022
|
Shamatan Nessa
|
0405009WL005708
|
Shamatan Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349793
|
|
MRS SAMATAN NESSA
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-004-006/40
(Pazarbhanga)
|
0405009000NRG23060520220113884
|
06/05/2022
|
Samir Uddin
|
0405009WL005708
|
Samir Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349791
|
|
MR SAMIR UDDIN
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-004-006/41
(Pazarbhanga)
|
0405009000NRG23060520220113885
|
06/05/2022
|
Shahzahan Miah
|
0405009WL005708
|
Shahzahan Miah
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349814
|
|
MR SHAHAJAHAN MIYA
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-004-006/60
(Pazarbhanga)
|
0405009000NRG23060520220113893
|
06/05/2022
|
Rabi Khan
|
0405009WL005708
|
Rabi Khan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349795
|
|
MR ROBI KHAN
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-004-008/219
(Pazarbhanga)
|
0405009000NRG23060520220113900
|
06/05/2022
|
Batashi Begum
|
0405009WL005708
|
Batashi Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349792
|
|
MRS BATASHI BIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
39
|
GOMAPHULBARI
|
AS-05-009-004-006/22
(Pazarbhanga)
|
0405009000NRG23060520220113877
|
06/05/2022
|
Nur Islam
|
0405009WL005708
|
Nur Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349820
|
|
MR NUR ISLAM
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-004-008/219
(Pazarbhanga)
|
0405009000NRG23060520220113901
|
06/05/2022
|
Mahar Khan
|
0405009WL005708
|
Mahar Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349821
|
|
MR MAHAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
GOMAPHULBARI
|
AS-05-009-004-004/102
(Pazarbhanga)
|
0405009000NRG23060520220113864
|
06/05/2022
|
Sanidul Islam
|
0405009WL005708
|
Sanidul Islam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349819
|
|
MR SANIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
GOMAPHULBARI
|
AS-05-009-004-008/140
(Pazarbhanga)
|
0405009000NRG23060520220113897
|
06/05/2022
|
Kadvanu
|
0405009WL005708
|
Kadvanu
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349817
|
|
Kadvanu
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-004-008/216
(Pazarbhanga)
|
0405009000NRG23060520220113899
|
06/05/2022
|
Sona Banu
|
0405009WL005708
|
Sona Banu
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349818
|
|
SonaBanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|