|
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-05-009-001-010/111
(Dongra GP)
|
0405009000NRG23100920220315753
|
10/09/2022
|
Kadam Ali
|
0405009WL030865
|
Kadam Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905355
|
|
Kadam Ali
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-001-010/142
(Dongra GP)
|
0405009000NRG23100920220315756
|
10/09/2022
|
Karim Ali
|
0405009WL030865
|
Karim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905332
|
|
Karim Ali
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-001-010/162
(Dongra GP)
|
0405009000NRG23100920220315757
|
10/09/2022
|
A.Rahim
|
0405009WL030865
|
A.Rahim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905352
|
|
A.Rahim
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-001-010/162
(Dongra GP)
|
0405009000NRG23100920220315758
|
10/09/2022
|
Jahidul Islam
|
0405009WL030865
|
Jahidul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905335
|
|
Jahidul Islam
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-001-010/246
(Dongra GP)
|
0405009000NRG23100920220315744
|
10/09/2022
|
Hanufa Khatun
|
0405009WL030864
|
Hanufa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905354
|
|
Hanufa Khatun
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-001-010/248
(Dongra GP)
|
0405009000NRG23100920220315733
|
10/09/2022
|
Farida Begum
|
0405009WL030863
|
Farida Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905333
|
|
Farida Begum
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-001-010/248
(Dongra GP)
|
0405009000NRG23100920220315732
|
10/09/2022
|
Rafikul Islam
|
0405009WL030863
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905334
|
|
Rafikul Islam
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-001-010/249
(Dongra GP)
|
0405009000NRG23100920220315734
|
10/09/2022
|
Jaher Ali
|
0405009WL030863
|
Jaher Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905353
|
|
Jaher Ali
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-001-010/25
(Dongra GP)
|
0405009000NRG23100920220315745
|
10/09/2022
|
Abdul Gani
|
0405009WL030864
|
Abdul Gani
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905330
|
|
Abdul Gani
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-001-010/263
(Dongra GP)
|
0405009000NRG23100920220315761
|
10/09/2022
|
Jamal Uddin
|
0405009WL030865
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905336
|
|
Jamal Uddin
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-001-010/46
(Dongra GP)
|
0405009000NRG23100920220315738
|
10/09/2022
|
A.Jalil
|
0405009WL030863
|
A.Jalil
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905331
|
|
A.Jalil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
12
|
GOMAPHULBARI
|
AS-05-009-001-010/138
(Dongra GP)
|
0405009000NRG23100920220315743
|
10/09/2022
|
Anowara
|
0405009WL030864
|
Anowara
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955905359
|
|
Anowara
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-001-010/25
(Dongra GP)
|
0405009000NRG23100920220315746
|
10/09/2022
|
Baharul Islam
|
0405009WL030864
|
Baharul Islam
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905328
|
|
Baharul Islam
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-001-010/252
(Dongra GP)
|
0405009000NRG23100920220315747
|
10/09/2022
|
Maynal Haque
|
0405009WL030864
|
Maynal Haque
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905325
|
|
Maynal Haque
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-001-010/263
(Dongra GP)
|
0405009000NRG23100920220315762
|
10/09/2022
|
Nabiran Nessa
|
0405009WL030865
|
Nabiran Nessa
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905323
|
|
Nabiran Nessa
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-001-010/265
(Dongra GP)
|
0405009000NRG23100920220315737
|
10/09/2022
|
Anowara Begum
|
0405009WL030863
|
Anowara Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905327
|
|
Anowara Begum
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-001-010/34
(Dongra GP)
|
0405009000NRG23100920220315749
|
10/09/2022
|
Jiarul Islam
|
0405009WL030864
|
Jiarul Islam
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905326
|
|
Jiarul Islam
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-001-010/34
(Dongra GP)
|
0405009000NRG23100920220315748
|
10/09/2022
|
Shahidul Islam
|
0405009WL030864
|
Shahidul Islam
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905357
|
|
Shahidul Islam
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-001-010/36
(Dongra GP)
|
0405009000NRG23100920220315751
|
10/09/2022
|
Korom Ali
|
0405009WL030864
|
Korom Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905358
|
|
Korom Ali
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-001-011/261
(Dongra GP)
|
0405009000NRG23100920220315740
|
10/09/2022
|
Jahurul
|
0405009WL030863
|
Jahurul
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905324
|
|
Jahurul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
21
|
GOMAPHULBARI
|
AS-05-009-001-009/410
(Dongra GP)
|
0405009000NRG23100920220315728
|
10/09/2022
|
Jalal Uddin
|
0405009WL030862
|
Jalal Uddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905356
|
|
Jalal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
GOMAPHULBARI
|
AS-05-009-001-010/111
(Dongra GP)
|
0405009000NRG23100920220315754
|
10/09/2022
|
Mohur Uddin
|
0405009WL030865
|
Mohur Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905341
|
|
MR MAHUR UDDIN
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-001-010/142
(Dongra GP)
|
0405009000NRG23100920220315755
|
10/09/2022
|
Karam Ali
|
0405009WL030865
|
Karam Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905338
|
|
MR KARAM ALI
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-001-010/2166
(Dongra GP)
|
0405009000NRG23100920220315759
|
10/09/2022
|
Aynal Haque
|
0405009WL030865
|
Aynal Haque
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905340
|
|
MR AYNAL HAQUE
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-001-010/267
(Dongra GP)
|
0405009000NRG23100920220315763
|
10/09/2022
|
Maynal Haque
|
0405009WL030865
|
Maynal Haque
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905339
|
|
MR MAYNAL HAQUE
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-001-010/36
(Dongra GP)
|
0405009000NRG23100920220315752
|
10/09/2022
|
Jaynab Begum
|
0405009WL030864
|
Jaynab Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905337
|
|
MRS KAHINUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
27
|
GOMAPHULBARI
|
AS-05-009-001-010/2166
(Dongra GP)
|
0405009000NRG23100920220315760
|
10/09/2022
|
Kamala
|
0405009WL030865
|
Kamala
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905342
|
|
MS NAJMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
GOMAPHULBARI
|
AS-05-009-001-010/46
(Dongra GP)
|
0405009000NRG23100920220315739
|
10/09/2022
|
Zaynab Khatun
|
0405009WL030863
|
Zaynab Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905343
|
|
MRS SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
GOMAPHULBARI
|
AS-05-009-001-010/267
(Dongra GP)
|
0405009000NRG23100920220315764
|
10/09/2022
|
Morjina Begum
|
0405009WL030865
|
Morjina Begum
|
00415
|
SBIN0012262
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905344
|
|
MRS MARGINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
GOMAPHULBARI
|
AS-05-009-001-011/261
(Dongra GP)
|
0405009000NRG23100920220315741
|
10/09/2022
|
Kohinur
|
0405009WL030863
|
Kohinur
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905351
|
|
MRS KAHINUR BEGUM
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-001-011/261
(Dongra GP)
|
0405009000NRG23100920220315742
|
10/09/2022
|
Salim Uddin
|
0405009WL030863
|
Salim Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905345
|
|
MR SALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
32
|
GOMAPHULBARI
|
AS-05-009-001-009/410
(Dongra GP)
|
0405009000NRG23100920220315729
|
10/09/2022
|
Zabeda Begum
|
0405009WL030862
|
Zabeda Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905346
|
|
JABEDA BEGUM
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-001-010/247
(Dongra GP)
|
0405009000NRG23100920220315730
|
10/09/2022
|
Jaynal Ali
|
0405009WL030863
|
Jaynal Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905348
|
|
JAYNAL ALI
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-001-010/247
(Dongra GP)
|
0405009000NRG23100920220315731
|
10/09/2022
|
sahera Begum
|
0405009WL030863
|
sahera Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905347
|
|
SAHERA KHATUN
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-001-010/249
(Dongra GP)
|
0405009000NRG23100920220315736
|
10/09/2022
|
Samej Uddin
|
0405009WL030863
|
Samej Uddin
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905350
|
|
AKIBUL HUSSAIN
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-001-010/249
(Dongra GP)
|
0405009000NRG23100920220315735
|
10/09/2022
|
Shamala khatun
|
0405009WL030863
|
Shamala khatun
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955905349
|
|
JARINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
37
|
GOMAPHULBARI
|
AS-05-009-001-010/34
(Dongra GP)
|
0405009000NRG23100920220315750
|
10/09/2022
|
Jahadul Islam
|
0405009WL030864
|
Jahadul Islam
|
00694
|
NESF0000025
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955905329
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100989
|
100989
|
|
|
|
|
|
|
|