|
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-05-009-003-003/1853
(Kholabandha)
|
0405009000NRG23100620220203150
|
10/06/2022
|
Anowar Hussain
|
0405009WL013366
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321923231
|
|
AnowarHussain
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-003/2587
(Kholabandha)
|
0405009000NRG23100620220203156
|
10/06/2022
|
Mariam Bidhaba
|
0405009WL013367
|
Mariam Bidhaba
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321923232
|
|
MariamBidhaba
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-003/412
(Kholabandha)
|
0405009000NRG23100620220203130
|
10/06/2022
|
Badsha Miya
|
0405009WL013363
|
Badsha Miya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321923230
|
|
BadshaMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-003/1557
(Kholabandha)
|
0405009000NRG23100620220203126
|
10/06/2022
|
Ali Hussain
|
0405009WL013363
|
Ali Hussain
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2321923225
|
|
AliHussain
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-003/26
(Kholabandha)
|
0405009000NRG23100620220203151
|
10/06/2022
|
Tota Molla
|
0405009WL013366
|
Tota Molla
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321923226
|
|
TotaMolla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-003/27
(Kholabandha)
|
0405009000NRG23100620220203152
|
10/06/2022
|
Easmina Khatun
|
0405009WL013366
|
Easmina Khatun
|
00078
|
CNRB0017300
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321923228
|
|
EasminaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-003/28
(Kholabandha)
|
0405009000NRG23100620220203157
|
10/06/2022
|
Abdul Motaleb
|
0405009WL013367
|
Abdul Motaleb
|
00089
|
CBIN0283217
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321923227
|
|
AbdulMotaleb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-003/91
(Kholabandha)
|
0405009000NRG23100620220203160
|
10/06/2022
|
JAMAL UDDIN
|
0405009WL013367
|
JAMAL UDDIN
|
00354
|
PUNB0122400
|
2290
|
2290
|
Rejected
|
16/06/2022
|
|
2321923229
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-003/15
(Kholabandha)
|
0405009000NRG23100620220203125
|
10/06/2022
|
Baharul Islam
|
0405009WL013363
|
Baharul Islam
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2321923234
|
|
MR BAHARUL ISLAM
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-003/3809
(Kholabandha)
|
0405009000NRG23100620220203153
|
10/06/2022
|
JAYTAN NESSA
|
0405009WL013366
|
JAYTAN NESSA
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321923233
|
|
MRS JAYTAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-003/12
(Kholabandha)
|
0405009000NRG23100620220203143
|
10/06/2022
|
Shunufa Khatun
|
0405009WL013365
|
Shunufa Khatun
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321923237
|
|
MISS SHUNUFA KHATUN
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-003/13
(Kholabandha)
|
0405009000NRG23100620220203155
|
10/06/2022
|
Jarful Nesa
|
0405009WL013367
|
Jarful Nesa
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321923238
|
|
MISS JARFUL NESSA BIDHABA
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-003/1562
(Kholabandha)
|
0405009000NRG23100620220203127
|
10/06/2022
|
Abdul Hamid
|
0405009WL013363
|
Abdul Hamid
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321923247
|
|
MR HAMED ALI
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-003-003/1718
(Kholabandha)
|
0405009000NRG23100620220203128
|
10/06/2022
|
FATEMA KHATUN
|
0405009WL013363
|
FATEMA KHATUN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321923240
|
|
MISS FATEMA KHATUN
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-003-003/177
(Kholabandha)
|
0405009000NRG23100620220203144
|
10/06/2022
|
Haliman Nessa
|
0405009WL013365
|
Haliman Nessa
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321923242
|
|
MRS HALIMAN NESSA
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-003-003/2319
(Kholabandha)
|
0405009000NRG23100620220203145
|
10/06/2022
|
Abu Shama
|
0405009WL013365
|
Abu Shama
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321923246
|
|
MRS ABU SHAMA
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-003-003/2330
(Kholabandha)
|
0405009000NRG23100620220203129
|
10/06/2022
|
Abdul Mannan
|
0405009WL013363
|
Abdul Mannan
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321923235
|
|
MR ABDUL MANNAN
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-003-003/29
(Kholabandha)
|
0405009000NRG23100620220203146
|
10/06/2022
|
Rezzak Ali
|
0405009WL013365
|
Rezzak Ali
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321923239
|
|
MR REJJAK ALI
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-003-003/3811
(Kholabandha)
|
0405009000NRG23100620220203154
|
10/06/2022
|
AMIRJAN NESSA
|
0405009WL013366
|
AMIRJAN NESSA
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321923241
|
|
MRS AMIRJAN NESSA
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-003-003/411
(Kholabandha)
|
0405009000NRG23100620220203147
|
10/06/2022
|
Rafikul Islam
|
0405009WL013365
|
Rafikul Islam
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321923243
|
|
MR RAFIQUL ISLAM
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-003-003/446
(Kholabandha)
|
0405009000NRG23100620220203148
|
10/06/2022
|
Sajiran Nessa
|
0405009WL013365
|
Sajiran Nessa
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321923245
|
|
MISS SAJIRAN NESSA
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-003-003/720
(Kholabandha)
|
0405009000NRG23100620220203159
|
10/06/2022
|
ABU SWAMA
|
0405009WL013367
|
ABU SWAMA
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321923236
|
|
MR ABU SHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
23
|
GOMAPHULBARI
|
AS-05-009-003-003/3826
(Kholabandha)
|
0405009000NRG23100620220203158
|
10/06/2022
|
MAINUL HOQUE
|
0405009WL013367
|
MAINUL HOQUE
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321923244
|
|
MAINULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52441
|
52441
|
|
|
|
|
|
|
|