|
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-05-009-002-001/1321
(Azad GP)
|
0405009000NRG23120520220131070
|
13/05/2022
|
Asiya Begum
|
0405009WL006950
|
Asiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039470
|
|
AsiyaBegum
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-002-001/1321
(Azad GP)
|
0405009000NRG23120520220131069
|
13/05/2022
|
Omar Ali
|
0405009WL006950
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039466
|
|
OmarAli
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-002-001/2634
(Azad GP)
|
0405009000NRG23120520220131099
|
13/05/2022
|
Helal Uddin
|
0405009WL006953
|
Helal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039469
|
|
HelalUddin
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-002-001/2662
(Azad GP)
|
0405009000NRG23120520220131082
|
13/05/2022
|
Zahanara Begum
|
0405009WL006951
|
Zahanara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039465
|
|
ZahanaraBegum
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-002-001/2663
(Azad GP)
|
0405009000NRG23120520220131072
|
13/05/2022
|
Jakir Hussain
|
0405009WL006950
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039467
|
|
JakirHussain
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-002-001/2704
(Azad GP)
|
0405009000NRG23120520220131093
|
13/05/2022
|
Rahima Begum
|
0405009WL006952
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039464
|
|
RahimaBegum
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-002-001/561
(Azad GP)
|
0405009000NRG23120520220131095
|
13/05/2022
|
Delowar Hussain
|
0405009WL006952
|
Delowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039463
|
|
DelowarHussain
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-002-001/957
(Azad GP)
|
0405009000NRG23120520220131096
|
13/05/2022
|
Gias Uddin
|
0405009WL006952
|
Gias Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039468
|
|
GiasUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
9
|
GOMAPHULBARI
|
AS-05-009-002-001/514
(Azad GP)
|
0405009000NRG23120520220131087
|
13/05/2022
|
Khalilur Rahman
|
0405009WL006951
|
Khalilur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039495
|
|
KhalilurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
GOMAPHULBARI
|
AS-05-009-002-001/2517
(Azad GP)
|
0405009000NRG23120520220131098
|
13/05/2022
|
Amiran Nessa
|
0405009WL006953
|
Amiran Nessa
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039457
|
|
AmiranNessa
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-002-001/260
(Azad GP)
|
0405009000NRG23120520220131092
|
13/05/2022
|
Kajali
|
0405009WL006952
|
Kajali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039456
|
|
Kajali
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-002-001/2662
(Azad GP)
|
0405009000NRG23120520220131081
|
13/05/2022
|
Tofajjal Khan
|
0405009WL006951
|
Tofajjal Khan
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039460
|
|
TofajjalKhan
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-002-001/2682
(Azad GP)
|
0405009000NRG23120520220131073
|
13/05/2022
|
Rahij Uddin
|
0405009WL006950
|
Rahij Uddin
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039458
|
|
RahijUddin
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-002-001/2714
(Azad GP)
|
0405009000NRG23120520220131085
|
13/05/2022
|
Ramjan Ali
|
0405009WL006951
|
Ramjan Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039454
|
|
RamjanAli
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-002-001/2776
(Azad GP)
|
0405009000NRG23120520220131102
|
13/05/2022
|
Khodeja
|
0405009WL006953
|
Khodeja
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039453
|
|
Khodeja
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-002-001/2969
(Azad GP)
|
0405009000NRG23120520220131105
|
13/05/2022
|
Sajeda Begum
|
0405009WL006953
|
Sajeda Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039459
|
|
SajedaBegum
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-002-001/308
(Azad GP)
|
0405009000NRG23120520220131094
|
13/05/2022
|
Abubakkar
|
0405009WL006952
|
Abubakkar
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039461
|
|
Abubakkar
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-002-001/514
(Azad GP)
|
0405009000NRG23120520220131088
|
13/05/2022
|
Aklima Begum
|
0405009WL006951
|
Aklima Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039455
|
|
AklimaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
GOMAPHULBARI
|
AS-05-009-002-001/2622
(Azad GP)
|
0405009000NRG23120520220131109
|
13/05/2022
|
Abbas Ali
|
0405009WL006954
|
Abbas Ali
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039462
|
|
AbbasAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
GOMAPHULBARI
|
AS-05-009-002-001/1180
(Azad GP)
|
0405009000NRG23120520220131108
|
13/05/2022
|
Sukur Ali
|
0405009WL006954
|
Sukur Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039478
|
|
MR SHUKUR ALI
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-002-001/2517
(Azad GP)
|
0405009000NRG23120520220131097
|
13/05/2022
|
Shahjahan Ali
|
0405009WL006953
|
Shahjahan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039476
|
|
MR SAHAJAHAN ALI
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-002-001/2622
(Azad GP)
|
0405009000NRG23120520220131110
|
13/05/2022
|
Jehera Begum
|
0405009WL006954
|
Jehera Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039480
|
|
MRS JEHERA BEGUM
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-002-001/2651
(Azad GP)
|
0405009000NRG23120520220131100
|
13/05/2022
|
Ilim Uddin
|
0405009WL006953
|
Ilim Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039482
|
|
MR ILIM UDDIN
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-002-001/2659
(Azad GP)
|
0405009000NRG23120520220131080
|
13/05/2022
|
Kaddus Ali
|
0405009WL006951
|
Kaddus Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039477
|
|
MR KADDUS ALI
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-002-001/2745
(Azad GP)
|
0405009000NRG23120520220131074
|
13/05/2022
|
Jalal Khan
|
0405009WL006950
|
Jalal Khan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039475
|
|
MR JALAL KHAN
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-002-001/2745
(Azad GP)
|
0405009000NRG23120520220131075
|
13/05/2022
|
Rehena Khatun
|
0405009WL006950
|
Rehena Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039485
|
|
MRS REHENA KHATUN
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-002-001/2966
(Azad GP)
|
0405009000NRG23120520220131104
|
13/05/2022
|
Ajiran Nessa
|
0405009WL006953
|
Ajiran Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039471
|
|
MRS AZIRON NESHA
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-002-001/2966
(Azad GP)
|
0405009000NRG23120520220131103
|
13/05/2022
|
Mamin Dewan
|
0405009WL006953
|
Mamin Dewan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039483
|
|
MR MAMIN DEWAN
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-002-001/2971
(Azad GP)
|
0405009000NRG23120520220131111
|
13/05/2022
|
Alal Uddin
|
0405009WL006954
|
Alal Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039481
|
|
MR ALAL UDDIN
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-002-001/2999
(Azad GP)
|
0405009000NRG23120520220131077
|
13/05/2022
|
Kahinur begum
|
0405009WL006950
|
Kahinur begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039479
|
|
MRS KAHINUR BEGUM
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-002-001/2999
(Azad GP)
|
0405009000NRG23120520220131076
|
13/05/2022
|
Sorat Ali
|
0405009WL006950
|
Sorat Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039473
|
|
MR SURUT ALI
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-002-001/420
(Azad GP)
|
0405009000NRG23120520220131106
|
13/05/2022
|
Amir Uddin
|
0405009WL006953
|
Amir Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039474
|
|
MR AMIR UDDIN
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-002-001/420
(Azad GP)
|
0405009000NRG23120520220131107
|
13/05/2022
|
Saniyara Begum
|
0405009WL006953
|
Saniyara Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039472
|
|
MRS SANIYARA BEGUM
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-002-001/45
(Azad GP)
|
0405009000NRG23120520220131086
|
13/05/2022
|
Rajeda Begum
|
0405009WL006951
|
Rajeda Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039484
|
|
MRS RAJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
35
|
GOMAPHULBARI
|
AS-05-009-002-001/267
(Azad GP)
|
0405009000NRG23120520220131084
|
13/05/2022
|
Shabiya Begum
|
0405009WL006951
|
Shabiya Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039486
|
|
MISS SHABIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
GOMAPHULBARI
|
AS-05-009-002-001/1070
(Azad GP)
|
0405009000NRG23120520220131089
|
13/05/2022
|
Pahar Khan
|
0405009WL006952
|
Pahar Khan
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039494
|
|
PAHAR KHAN
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-002-001/1519
(Azad GP)
|
0405009000NRG23120520220131071
|
13/05/2022
|
Jakir Hussain
|
0405009WL006950
|
Jakir Hussain
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039491
|
|
JAKIR HUSSAIN
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-002-001/179
(Azad GP)
|
0405009000NRG23120520220131090
|
13/05/2022
|
Aliman Nessa
|
0405009WL006952
|
Aliman Nessa
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039490
|
|
ALIMAN NESSA
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-002-001/260
(Azad GP)
|
0405009000NRG23120520220131091
|
13/05/2022
|
Shaheb Miah
|
0405009WL006952
|
Shaheb Miah
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039492
|
|
SAHEB ALI
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-002-001/2776
(Azad GP)
|
0405009000NRG23120520220131101
|
13/05/2022
|
Fajal Ali
|
0405009WL006953
|
Fajal Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039493
|
|
FAZAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
41
|
GOMAPHULBARI
|
AS-05-009-002-001/2627
(Azad GP)
|
0405009000NRG23120520220131079
|
13/05/2022
|
Soleman ali
|
0405009WL006951
|
Soleman ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668039488
|
|
Solemanali
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-002-001/267
(Azad GP)
|
0405009000NRG23120520220131083
|
13/05/2022
|
Mainul Miah
|
0405009WL006951
|
Mainul Miah
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668039489
|
|
MainulMiah
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-002-001/696
(Azad GP)
|
0405009000NRG23120520220131078
|
13/05/2022
|
Mainal Haque
|
0405009WL006950
|
Mainal Haque
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668039487
|
|
MainalHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118164
|
118164
|
|
|
|
|
|
|
|