|
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-05-009-002-001/2534
(Azad GP)
|
0405009000NRG23120520220131038
|
13/05/2022
|
Elima Begum
|
0405009WL006945
|
Elima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984743
|
|
ElimaBegum
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-002-001/2737
(Azad GP)
|
0405009000NRG23120520220131068
|
13/05/2022
|
Abiran Nessa
|
0405009WL006949
|
Abiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984742
|
|
AbiranNessa
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-002-001/2766
(Azad GP)
|
0405009000NRG23120520220131046
|
13/05/2022
|
Tara Bhanu
|
0405009WL006946
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984741
|
|
TaraBhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-002-001/2376
(Azad GP)
|
0405009000NRG23120520220131057
|
13/05/2022
|
Anna Khatun
|
0405009WL006948
|
Anna Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984770
|
|
AnnaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
GOMAPHULBARI
|
AS-05-009-002-001/1082
(Azad GP)
|
0405009000NRG23120520220131049
|
13/05/2022
|
Hazera Begum
|
0405009WL006947
|
Hazera Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984734
|
|
HazeraBegum
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-002-001/119
(Azad GP)
|
0405009000NRG23120520220131033
|
13/05/2022
|
Shahidul Islam
|
0405009WL006945
|
Shahidul Islam
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984768
|
|
ShahidulIslam
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-002-001/139
(Azad GP)
|
0405009000NRG23120520220131034
|
13/05/2022
|
Ujala Khatun
|
0405009WL006945
|
Ujala Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984736
|
|
UjalaKhatun
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-002-001/2965
(Azad GP)
|
0405009000NRG23120520220131059
|
13/05/2022
|
Samsul Alam
|
0405009WL006948
|
Samsul Alam
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984739
|
|
SamsulAlam
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-002-001/303
(Azad GP)
|
0405009000NRG23120520220131063
|
13/05/2022
|
Ramala Khatun
|
0405009WL006948
|
Ramala Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984737
|
|
RamalaKhatun
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-002-001/630
(Azad GP)
|
0405009000NRG23120520220131054
|
13/05/2022
|
Mafiz Ali
|
0405009WL006947
|
Mafiz Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984738
|
|
MafizAli
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-002-001/93
(Azad GP)
|
0405009000NRG23120520220131066
|
13/05/2022
|
Sadari Begum
|
0405009WL006948
|
Sadari Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984735
|
|
SadariBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
12
|
GOMAPHULBARI
|
AS-05-009-002-001/1281
(Azad GP)
|
0405009000NRG23120520220131056
|
13/05/2022
|
Shahadat Khan
|
0405009WL006948
|
Shahadat Khan
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984740
|
|
ShahadatKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
GOMAPHULBARI
|
AS-05-009-002-001/103
(Azad GP)
|
0405009000NRG23120520220131032
|
13/05/2022
|
Hanif Ali
|
0405009WL006945
|
Hanif Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984745
|
|
MR MD HANIF MIAH
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-002-001/139
(Azad GP)
|
0405009000NRG23120520220131035
|
13/05/2022
|
Baten Mia
|
0405009WL006945
|
Baten Mia
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984752
|
|
MR BATEN ALI
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-002-001/1395
(Azad GP)
|
0405009000NRG23120520220131067
|
13/05/2022
|
Majam Ali
|
0405009WL006949
|
Majam Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984747
|
|
MR MAJAM ALI
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-002-001/193
(Azad GP)
|
0405009000NRG23120520220131036
|
13/05/2022
|
Rahim Badshah
|
0405009WL006945
|
Rahim Badshah
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984746
|
|
MR ABDUR RAHIM
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-002-001/2376
(Azad GP)
|
0405009000NRG23120520220131058
|
13/05/2022
|
Danes Dewan
|
0405009WL006948
|
Danes Dewan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984750
|
|
MR DANESH DEWAN
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-002-001/2534
(Azad GP)
|
0405009000NRG23120520220131037
|
13/05/2022
|
Shaiful khan
|
0405009WL006945
|
Shaiful khan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984748
|
|
MR SAIFUL KHAN
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-002-001/2665
(Azad GP)
|
0405009000NRG23120520220131043
|
13/05/2022
|
Omar Miyan
|
0405009WL006946
|
Omar Miyan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984756
|
|
MR OMAR MIYAN
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-002-001/2666
(Azad GP)
|
0405009000NRG23120520220131039
|
13/05/2022
|
Barek Kazi
|
0405009WL006945
|
Barek Kazi
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984754
|
|
MR BAHEJ KAJI
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-002-001/2668
(Azad GP)
|
0405009000NRG23120520220131044
|
13/05/2022
|
Aklima Parbin
|
0405009WL006946
|
Aklima Parbin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984749
|
|
MRS AKLIMA PARBIN
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-002-001/2676
(Azad GP)
|
0405009000NRG23120520220131052
|
13/05/2022
|
Ambiya Khatun
|
0405009WL006947
|
Ambiya Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984744
|
|
MRS AMBIYA KHATUN
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-002-001/272
(Azad GP)
|
0405009000NRG23120520220131053
|
13/05/2022
|
Asma parbin
|
0405009WL006947
|
Asma parbin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984751
|
|
MRS ASMA PARBIN
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-002-001/289
(Azad GP)
|
0405009000NRG23120520220131047
|
13/05/2022
|
Kamal Kaji
|
0405009WL006946
|
Kamal Kaji
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984757
|
|
MR KAMAL KAJI
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-002-001/2965
(Azad GP)
|
0405009000NRG23120520220131060
|
13/05/2022
|
Shafiqul Ahmed
|
0405009WL006948
|
Shafiqul Ahmed
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984753
|
|
MR SHAFIQUL AHMED
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-002-001/2979
(Azad GP)
|
0405009000NRG23120520220131061
|
13/05/2022
|
Falan Uddin
|
0405009WL006948
|
Falan Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984760
|
|
MR FALAN UDDIN
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-002-001/303
(Azad GP)
|
0405009000NRG23120520220131062
|
13/05/2022
|
Jainal Haque
|
0405009WL006948
|
Jainal Haque
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984755
|
|
MR JAYNAL ABDIN
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-002-001/529
(Azad GP)
|
0405009000NRG23120520220131064
|
13/05/2022
|
Asan Ali
|
0405009WL006948
|
Asan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984758
|
|
MR ASAN ALI
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-002-001/867
(Azad GP)
|
0405009000NRG23120520220131055
|
13/05/2022
|
Badsa Mia
|
0405009WL006947
|
Badsa Mia
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984759
|
|
MR BADSA MIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
30
|
GOMAPHULBARI
|
AS-05-009-002-001/102
(Azad GP)
|
0405009000NRG23120520220131040
|
13/05/2022
|
Rafiqul Islam
|
0405009WL006946
|
Rafiqul Islam
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984767
|
|
RAFIKUL ISLAM
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-002-001/1264
(Azad GP)
|
0405009000NRG23120520220131042
|
13/05/2022
|
Asma parbin
|
0405009WL006946
|
Asma parbin
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984761
|
|
ASHMA PARBIN W/O SAHEB ALI
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-002-001/1264
(Azad GP)
|
0405009000NRG23120520220131041
|
13/05/2022
|
Shaheb Ali
|
0405009WL006946
|
Shaheb Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984762
|
|
SAHEB ALI
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-002-001/20
(Azad GP)
|
0405009000NRG23120520220131050
|
13/05/2022
|
Haidar Ali
|
0405009WL006947
|
Haidar Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984766
|
|
HAIDAR ALI
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-002-001/266-A
(Azad GP)
|
0405009000NRG23120520220131051
|
13/05/2022
|
Tojammel Sikdar
|
0405009WL006947
|
Tojammel Sikdar
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984763
|
|
TUJAMMEL SIKDAR
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-002-001/2766
(Azad GP)
|
0405009000NRG23120520220131045
|
13/05/2022
|
Motalep Miya
|
0405009WL006946
|
Motalep Miya
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984769
|
|
MOTALEP MIYA
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-002-001/424
(Azad GP)
|
0405009000NRG23120520220131048
|
13/05/2022
|
Rasheda Begum
|
0405009WL006946
|
Rasheda Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984764
|
|
RASHEDA BEGUM
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-002-001/93
(Azad GP)
|
0405009000NRG23120520220131065
|
13/05/2022
|
Mainul Khan
|
0405009WL006948
|
Mainul Khan
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984765
|
|
MAYNAL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|