|
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-05-009-003-001/1965
(Kholabandha)
|
0405009000NRG23130520220137783
|
13/05/2022
|
Tofajjal Haque
|
0405009WL007221
|
Tofajjal Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042318
|
|
MR MD TUFAZZAL HOQUE
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-001/2225
(Kholabandha)
|
0405009000NRG23130520220137784
|
13/05/2022
|
Haydar Ali
|
0405009WL007221
|
Haydar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042314
|
|
MR HAYDAR ALI
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-001/2227
(Kholabandha)
|
0405009000NRG23130520220137786
|
13/05/2022
|
Banesha Khatun
|
0405009WL007221
|
Banesha Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042342
|
|
MRS BANECHA BEGUM
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-001/2227
(Kholabandha)
|
0405009000NRG23130520220137785
|
13/05/2022
|
Taiz Uddin
|
0405009WL007221
|
Taiz Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042344
|
|
MR TAIJ UDDIN
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-001/2259
(Kholabandha)
|
0405009000NRG23130520220137787
|
13/05/2022
|
Jarina Khatun
|
0405009WL007221
|
Jarina Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042320
|
|
MISS JARINA KHATUN BIDHABA
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-001/2691
(Kholabandha)
|
0405009000NRG23130520220137788
|
13/05/2022
|
Faroj Ali
|
0405009WL007221
|
Faroj Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042340
|
|
MR FARAJ ALI
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-001/2715
(Kholabandha)
|
0405009000NRG23130520220137789
|
13/05/2022
|
Jeherun Nessa
|
0405009WL007221
|
Jeherun Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042346
|
|
MR MAJIBAR RAHMAN
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-001/2715
(Kholabandha)
|
0405009000NRG23130520220137790
|
13/05/2022
|
Majibar Rahman
|
0405009WL007221
|
Majibar Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042326
|
|
MISS JEHERUN NESSA
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-001/2717
(Kholabandha)
|
0405009000NRG23130520220137791
|
13/05/2022
|
Anna Khatun
|
0405009WL007221
|
Anna Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042325
|
|
MISS ANNA KHATUN
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-001/2718
(Kholabandha)
|
0405009000NRG23130520220137793
|
13/05/2022
|
Amina Rasul
|
0405009WL007221
|
Amina Rasul
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042322
|
|
MR KAMELA KHATUN
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-001/2718
(Kholabandha)
|
0405009000NRG23130520220137792
|
13/05/2022
|
Mazibar Rahman
|
0405009WL007221
|
Mazibar Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042345
|
|
MR MAJIBAR RAHMAN
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-001/2727
(Kholabandha)
|
0405009000NRG23130520220137794
|
13/05/2022
|
Rafikul Islam
|
0405009WL007221
|
Rafikul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042350
|
|
MR RAFIQUL ISLAM
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-001/2743
(Kholabandha)
|
0405009000NRG23130520220137795
|
13/05/2022
|
Samiran Nessa
|
0405009WL007221
|
Samiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042347
|
|
MRS SHAMIRAN NESSA
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-003-001/2744
(Kholabandha)
|
0405009000NRG23130520220137796
|
13/05/2022
|
Sahera Khatun
|
0405009WL007221
|
Sahera Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042328
|
|
MISS SAHERA KHATUN
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-003-001/2745
(Kholabandha)
|
0405009000NRG23130520220137797
|
13/05/2022
|
Hajera Bidhaba
|
0405009WL007221
|
Hajera Bidhaba
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042319
|
|
MISS HAJERA KHATUN BIDHABA
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-003-001/3126
(Kholabandha)
|
0405009000NRG23130520220137798
|
13/05/2022
|
Abdul Hai
|
0405009WL007221
|
Abdul Hai
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042348
|
|
MR ABDUL HAI
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-003-001/3130
(Kholabandha)
|
0405009000NRG23130520220137799
|
13/05/2022
|
Abu Taleb
|
0405009WL007221
|
Abu Taleb
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042351
|
|
MR ABU TALEB AHMED
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-003-001/3134
(Kholabandha)
|
0405009000NRG23130520220137800
|
13/05/2022
|
Jarful Nessa
|
0405009WL007221
|
Jarful Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042331
|
|
MISS JARFUL NESSA
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-003-001/3232
(Kholabandha)
|
0405009000NRG23130520220137801
|
13/05/2022
|
Sakina Khatun
|
0405009WL007221
|
Sakina Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042330
|
|
MISS SAKINA KHATUN
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-003-001/3378
(Kholabandha)
|
0405009000NRG23130520220137802
|
13/05/2022
|
Nabiran Nesa
|
0405009WL007221
|
Nabiran Nesa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042334
|
|
MISS NABIRAN NESSA
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-003-001/455
(Kholabandha)
|
0405009000NRG23130520220137804
|
13/05/2022
|
IsmailAli
|
0405009WL007221
|
IsmailAli
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042341
|
|
MR ISMAIL ALI
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-003-001/455
(Kholabandha)
|
0405009000NRG23130520220137803
|
13/05/2022
|
Miss Junufa
|
0405009WL007221
|
Miss Junufa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042317
|
|
MISS JAYNAFA KHATUN
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-003-001/465
(Kholabandha)
|
0405009000NRG23130520220137805
|
13/05/2022
|
Chanbhanu Nessa
|
0405009WL007221
|
Chanbhanu Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042332
|
|
MISS SHAN BHANU NESSA
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-003-001/497
(Kholabandha)
|
0405009000NRG23130520220137807
|
13/05/2022
|
Ajid Ali
|
0405009WL007221
|
Ajid Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042323
|
|
MISS MAJIRAN NESSA
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-003-001/497
(Kholabandha)
|
0405009000NRG23130520220137806
|
13/05/2022
|
Ayen Ali
|
0405009WL007221
|
Ayen Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042316
|
|
MR AYEN ALI
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-003-001/500
(Kholabandha)
|
0405009000NRG23130520220137808
|
13/05/2022
|
Azmala
|
0405009WL007221
|
Azmala
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042338
|
|
MISS AJMALA KHATUN
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-003-001/534
(Kholabandha)
|
0405009000NRG23130520220137809
|
13/05/2022
|
Amina Khatun
|
0405009WL007221
|
Amina Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042336
|
|
MISS AYSHA KHATUN
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-003-001/534
(Kholabandha)
|
0405009000NRG23130520220137810
|
13/05/2022
|
Mamtaj Begum
|
0405009WL007221
|
Mamtaj Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042337
|
|
MISS MAMTAJ BEGUM
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-003-001/556
(Kholabandha)
|
0405009000NRG23130520220137811
|
13/05/2022
|
Rahima Khatun
|
0405009WL007221
|
Rahima Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042327
|
|
MISS KHALAKJAN NESSA
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-003-001/562
(Kholabandha)
|
0405009000NRG23130520220137812
|
13/05/2022
|
Mahela Khatun
|
0405009WL007221
|
Mahela Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042315
|
|
MR MAHELA KHATUN
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-003-001/563
(Kholabandha)
|
0405009000NRG23130520220137814
|
13/05/2022
|
Shamarta Bhanu
|
0405009WL007221
|
Shamarta Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042333
|
|
MISS SAMARTTA BHANU
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-003-001/570
(Kholabandha)
|
0405009000NRG23130520220137815
|
13/05/2022
|
Shaleha Begum
|
0405009WL007221
|
Shaleha Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042339
|
|
MISS SHALEHA BEGUM
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-003-001/591
(Kholabandha)
|
0405009000NRG23130520220137816
|
13/05/2022
|
Sahed Ali
|
0405009WL007221
|
Sahed Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042321
|
|
MR SHAHED ALI
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-003-001/623
(Kholabandha)
|
0405009000NRG23130520220137817
|
13/05/2022
|
Samir Uddin
|
0405009WL007221
|
Samir Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042349
|
|
MR SHUMAR UDDIN
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-003-001/624
(Kholabandha)
|
0405009000NRG23130520220137818
|
13/05/2022
|
Tamshi Nessa
|
0405009WL007221
|
Tamshi Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042329
|
|
MISS TAMSHI NESSA
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-003-001/627
(Kholabandha)
|
0405009000NRG23130520220137819
|
13/05/2022
|
Badsha Miah
|
0405009WL007221
|
Badsha Miah
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042324
|
|
MR MD BADSHA MIYA
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-003-001/634
(Kholabandha)
|
0405009000NRG23130520220137821
|
13/05/2022
|
Mariam Nessa
|
0405009WL007221
|
Mariam Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042335
|
|
MISS MARIYAM NESSA
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-003-001/655
(Kholabandha)
|
0405009000NRG23130520220137822
|
13/05/2022
|
Sahid Ali
|
0405009WL007221
|
Sahid Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042343
|
|
MR SHOHIDUL ISLAM
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-003-006/2631
(Kholabandha)
|
0405009000NRG23130520220137823
|
13/05/2022
|
Siddique Ali
|
0405009WL007221
|
Siddique Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042313
|
|
MR SIDDIQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
40
|
GOMAPHULBARI
|
AS-05-009-003-001/563
(Kholabandha)
|
0405009000NRG23130520220137813
|
13/05/2022
|
Azmol Hoque
|
0405009WL007221
|
Azmol Hoque
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668042352
|
|
MR AJMAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
GOMAPHULBARI
|
AS-05-009-003-001/627
(Kholabandha)
|
0405009000NRG23130520220137820
|
13/05/2022
|
Shamiran Nessa
|
0405009WL007221
|
Shamiran Nessa
|
00468
|
UBIN0563889
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668042353
|
|
ShamiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|