|
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-05-009-003-006/2470
(Kholabandha)
|
0405009000NRG23120520220130259
|
13/05/2022
|
Abu Kalam
|
0405009WL006921
|
Abu Kalam
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668351652
|
|
AbuKalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-006/2622
(Kholabandha)
|
0405009000NRG23120520220130262
|
13/05/2022
|
Siraj Ali
|
0405009WL006921
|
Siraj Ali
|
00089
|
CBIN0283217
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668351656
|
|
SirajAli
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-006/2622
(Kholabandha)
|
0405009000NRG23120520220130260
|
13/05/2022
|
Siraj Ali
|
0405009WL006921
|
Siraj Ali
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668351655
|
|
SirajAli
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-006/2624
(Kholabandha)
|
0405009000NRG23120520220130282
|
13/05/2022
|
Jaidul Islam
|
0405009WL006923
|
Jaidul Islam
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668351657
|
|
JaidulIslam
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-006/2628
(Kholabandha)
|
0405009000NRG23120520220130275
|
13/05/2022
|
Madhubala Khatun
|
0405009WL006922
|
Madhubala Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668351654
|
|
MadhubalaKhatun
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-006/2762
(Kholabandha)
|
0405009000NRG23120520220130279
|
13/05/2022
|
Ful Jan
|
0405009WL006922
|
Ful Jan
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668351653
|
|
FulJan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-006/2624
(Kholabandha)
|
0405009000NRG23120520220130283
|
13/05/2022
|
Dilera Khatun
|
0405009WL006923
|
Dilera Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668351659
|
|
MRS DELERA KHATUN
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-006/2628
(Kholabandha)
|
0405009000NRG23120520220130274
|
13/05/2022
|
Shahidul Islam
|
0405009WL006922
|
Shahidul Islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668351660
|
|
MR SHAHIDUL ISLAM
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-006/2638
(Kholabandha)
|
0405009000NRG23120520220130267
|
13/05/2022
|
Shukjan Nessa
|
0405009WL006921
|
Shukjan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668351658
|
|
MRS SHUKJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-006/2431
(Kholabandha)
|
0405009000NRG23120520220130269
|
13/05/2022
|
Habej Uddin
|
0405009WL006922
|
Habej Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668351668
|
|
MR HABEJ UDDIN
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-006/2436
(Kholabandha)
|
0405009000NRG23120520220130281
|
13/05/2022
|
Siddique Ali
|
0405009WL006923
|
Siddique Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668351669
|
|
MR SIDDIQUE ALI
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-006/2440
(Kholabandha)
|
0405009000NRG23120520220130257
|
13/05/2022
|
Hanif Ali
|
0405009WL006921
|
Hanif Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668351663
|
|
MR HANIF ALI
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-006/2470
(Kholabandha)
|
0405009000NRG23120520220130258
|
13/05/2022
|
Abu Kalam
|
0405009WL006921
|
Abu Kalam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668351672
|
|
MR JAYSAN SHEIKH
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-003-006/26
(Kholabandha)
|
0405009000NRG23120520220130290
|
13/05/2022
|
Taherul Islam
|
0405009WL006924
|
Taherul Islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668351662
|
|
MR TAHERUL ISLAM
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-003-006/2622
(Kholabandha)
|
0405009000NRG23120520220130261
|
13/05/2022
|
Sukjan Nessa
|
0405009WL006921
|
Sukjan Nessa
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668351674
|
|
MRS SHUKUR JAN NESSA
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-003-006/2622
(Kholabandha)
|
0405009000NRG23120520220130263
|
13/05/2022
|
Sukjan Nessa
|
0405009WL006921
|
Sukjan Nessa
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668351673
|
|
MRS SHUKUR JAN NESSA
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-003-006/2625
(Kholabandha)
|
0405009000NRG23120520220130272
|
13/05/2022
|
Abdul Latif
|
0405009WL006922
|
Abdul Latif
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668351675
|
|
MR A LATIF
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-003-006/2634
(Kholabandha)
|
0405009000NRG23120520220130277
|
13/05/2022
|
Farida Khatun
|
0405009WL006922
|
Farida Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668351664
|
|
MISS FARIDA KHATUN
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-003-006/2634
(Kholabandha)
|
0405009000NRG23120520220130276
|
13/05/2022
|
Saiful Islam
|
0405009WL006922
|
Saiful Islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668351665
|
|
MR SAIFUL ISLAM DEWAN
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-003-006/2638
(Kholabandha)
|
0405009000NRG23120520220130268
|
13/05/2022
|
Nazrul Haque
|
0405009WL006921
|
Nazrul Haque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668351661
|
|
MR NAZMUL HUSSAIN
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-003-006/2646
(Kholabandha)
|
0405009000NRG23120520220130286
|
13/05/2022
|
Fatema Khatun
|
0405009WL006923
|
Fatema Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668351671
|
|
MISS SHAMPA NESSA
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-003-006/2646
(Kholabandha)
|
0405009000NRG23120520220130288
|
13/05/2022
|
Joinab Nesas
|
0405009WL006923
|
Joinab Nesas
|
00415
|
SBIN0011617
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1668351670
|
No Such Account
|
|
|
|
23
|
GOMAPHULBARI
|
AS-05-009-003-006/2646
(Kholabandha)
|
0405009000NRG23120520220130287
|
13/05/2022
|
Munnaf Ali
|
0405009WL006923
|
Munnaf Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668351676
|
|
MR MUNNAF ALI
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-003-006/27
(Kholabandha)
|
0405009000NRG23120520220130289
|
13/05/2022
|
Jaynal Abdin
|
0405009WL006923
|
Jaynal Abdin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668351667
|
|
MR JAYNAL ABDIN
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-003-006/2771
(Kholabandha)
|
0405009000NRG23120520220130291
|
13/05/2022
|
Rahim Uddin
|
0405009WL006924
|
Rahim Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668351666
|
|
MR RAHIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
26
|
GOMAPHULBARI
|
AS-05-009-003-006/2628
(Kholabandha)
|
0405009000NRG23120520220130273
|
13/05/2022
|
Rabiul Islam
|
0405009WL006922
|
Rabiul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668351679
|
|
MR RABIUL ISLAM
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-003-006/2628-A
(Kholabandha)
|
0405009000NRG23120520220130265
|
13/05/2022
|
TARABHANU NESSA
|
0405009WL006921
|
TARABHANU NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668351678
|
|
MISS TARABHANU NESSA
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-003-006/2638
(Kholabandha)
|
0405009000NRG23120520220130266
|
13/05/2022
|
Nizam Uddin
|
0405009WL006921
|
Nizam Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668351677
|
|
MR NIJAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
29
|
GOMAPHULBARI
|
AS-05-009-003-006/2762
(Kholabandha)
|
0405009000NRG23120520220130280
|
13/05/2022
|
Lal Chan Ali
|
0405009WL006922
|
Lal Chan Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668351680
|
|
NALCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|