|
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-05-009-001-002/163
(Dongra GP)
|
0405009000NRG23120620220207563
|
13/06/2022
|
Hazera Khatun
|
0405009WL013863
|
Hazera Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
24/06/2022
|
|
2459294903
|
No Such Account
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-001-003/246
(Dongra GP)
|
0405009000NRG23120620220207569
|
13/06/2022
|
Hasen Ali
|
0405009WL013863
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294905
|
|
HasenAli
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-001-003/246
(Dongra GP)
|
0405009000NRG23120620220207568
|
13/06/2022
|
Shahnaj Parbin
|
0405009WL013863
|
Shahnaj Parbin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294906
|
|
ShahnajParbin
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-001-003/358
(Dongra GP)
|
0405009000NRG23120620220207571
|
13/06/2022
|
Sattar Ali
|
0405009WL013863
|
Sattar Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294908
|
|
SattarAli
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-001-004/97
(Dongra GP)
|
0405009000NRG23120620220207518
|
13/06/2022
|
Najma Khatun
|
0405009WL013859
|
Najma Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294907
|
|
NajmaKhatun
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-001-011/383
(Dongra GP)
|
0405009000NRG23120620220207558
|
13/06/2022
|
KHAIRUL ISLAM
|
0405009WL013862
|
KHAIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294909
|
|
KHAIRULISLAM
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-001-011/462
(Dongra GP)
|
0405009000NRG23120620220207562
|
13/06/2022
|
Sahera Khatun
|
0405009WL013862
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294904
|
|
SaheraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
8
|
GOMAPHULBARI
|
AS-05-009-001-003/53
(Dongra GP)
|
0405009000NRG23120620220207528
|
13/06/2022
|
Talebar Rhaman
|
0405009WL013860
|
Talebar Rhaman
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294938
|
|
TalebarRhaman
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-001-004/47
(Dongra GP)
|
0405009000NRG23120620220207516
|
13/06/2022
|
Jayeda Bhanu
|
0405009WL013859
|
Jayeda Bhanu
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294943
|
|
JayedaBhanu
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-001-009/293
(Dongra GP)
|
0405009000NRG23120620220207552
|
13/06/2022
|
Rohimon Nessa
|
0405009WL013862
|
Rohimon Nessa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294940
|
|
RohimonNessa
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-001-009/342
(Dongra GP)
|
0405009000NRG23120620220207519
|
13/06/2022
|
Bilatan Nessa
|
0405009WL013859
|
Bilatan Nessa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294939
|
|
BilatanNessa
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-001-009/58
(Dongra GP)
|
0405009000NRG23120620220207534
|
13/06/2022
|
Jashim Uddin
|
0405009WL013860
|
Jashim Uddin
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294941
|
|
JashimUddin
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-001-011/383
(Dongra GP)
|
0405009000NRG23120620220207557
|
13/06/2022
|
Mesiron Bewa
|
0405009WL013862
|
Mesiron Bewa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294942
|
|
MesironBewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
GOMAPHULBARI
|
AS-05-009-001-011/2584
(Dongra GP)
|
0405009000NRG23120620220207537
|
13/06/2022
|
Asraful
|
0405009WL013860
|
Asraful
|
00032
|
UTIB0000730
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294944
|
|
Asraful
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
15
|
GOMAPHULBARI
|
AS-05-009-001-003/53
(Dongra GP)
|
0405009000NRG23120620220207530
|
13/06/2022
|
Nilima
|
0405009WL013860
|
Nilima
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294896
|
|
Nilima
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-001-005/417
(Dongra GP)
|
0405009000NRG23120620220207531
|
13/06/2022
|
Abdul Jalil
|
0405009WL013860
|
Abdul Jalil
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294895
|
|
AbdulJalil
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-001-008/99
(Dongra GP)
|
0405009000NRG23120620220207540
|
13/06/2022
|
Rabiya Begum
|
0405009WL013861
|
Rabiya Begum
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294893
|
|
RabiyaBegum
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-001-009/135
(Dongra GP)
|
0405009000NRG23120620220207572
|
13/06/2022
|
Sab Khatun
|
0405009WL013863
|
Sab Khatun
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294892
|
|
SabKhatun
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-001-009/522
(Dongra GP)
|
0405009000NRG23120620220207553
|
13/06/2022
|
Sakayat Ali
|
0405009WL013862
|
Sakayat Ali
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294894
|
|
SakayatAli
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-001-009/551
(Dongra GP)
|
0405009000NRG23120620220207555
|
13/06/2022
|
Shamej Uddin
|
0405009WL013862
|
Shamej Uddin
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294891
|
|
ShamejUddin
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-001-009/58
(Dongra GP)
|
0405009000NRG23120620220207533
|
13/06/2022
|
Zahera Begum
|
0405009WL013860
|
Zahera Begum
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294890
|
|
ZaheraBegum
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-001-009/596
(Dongra GP)
|
0405009000NRG23120620220207542
|
13/06/2022
|
A. Hamed
|
0405009WL013861
|
A. Hamed
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294897
|
|
A.Hamed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
23
|
GOMAPHULBARI
|
AS-05-009-001-009/135
(Dongra GP)
|
0405009000NRG23120620220207573
|
13/06/2022
|
Sanidul
|
0405009WL013863
|
Sanidul
|
00078
|
CNRB0003371
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294899
|
|
Sanidul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
24
|
GOMAPHULBARI
|
AS-05-009-001-011/462
(Dongra GP)
|
0405009000NRG23120620220207560
|
13/06/2022
|
Ali Ahmed
|
0405009WL013862
|
Ali Ahmed
|
00089
|
CBIN0283217
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294898
|
|
AliAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
25
|
GOMAPHULBARI
|
AS-05-009-001-009/522
(Dongra GP)
|
0405009000NRG23120620220207554
|
13/06/2022
|
Suriya
|
0405009WL013862
|
Suriya
|
00176
|
IDIB000B679
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294900
|
|
Suriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
26
|
GOMAPHULBARI
|
AS-05-009-001-009/622
(Dongra GP)
|
0405009000NRG23120620220207574
|
13/06/2022
|
Rupbhanu
|
0405009WL013863
|
Rupbhanu
|
00177
|
IOBA0002250
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294901
|
|
Rupbhanu
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-001-009/641
(Dongra GP)
|
0405009000NRG23120620220207535
|
13/06/2022
|
Samad Ali
|
0405009WL013860
|
Samad Ali
|
00177
|
IOBA0002250
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294902
|
|
SamadAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
28
|
GOMAPHULBARI
|
AS-05-009-001-003/161
(Dongra GP)
|
0405009000NRG23120620220207565
|
13/06/2022
|
Mamtaj begum
|
0405009WL013863
|
Mamtaj begum
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294916
|
|
MRS MAMATAJ BEGUM
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-001-003/161
(Dongra GP)
|
0405009000NRG23120620220207566
|
13/06/2022
|
Manirul Islam
|
0405009WL013863
|
Manirul Islam
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294914
|
|
MS SAMSUN NEHAR
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-001-003/237
(Dongra GP)
|
0405009000NRG23120620220207526
|
13/06/2022
|
Basiron Nessa
|
0405009WL013860
|
Basiron Nessa
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294912
|
|
MS BASIRAN NESSA
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-001-003/336
(Dongra GP)
|
0405009000NRG23120620220207551
|
13/06/2022
|
Sanuwar Hussain
|
0405009WL013862
|
Sanuwar Hussain
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294910
|
|
MR SANUWAR HUSSAIN
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-001-003/347
(Dongra GP)
|
0405009000NRG23120620220207538
|
13/06/2022
|
Abdul Majit
|
0405009WL013861
|
Abdul Majit
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294915
|
|
MS BAHAR JAN NESSA
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-001-003/347
(Dongra GP)
|
0405009000NRG23120620220207539
|
13/06/2022
|
Asiya Begum
|
0405009WL013861
|
Asiya Begum
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294920
|
|
MR SHAHJAHAN ALI
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-001-003/358
(Dongra GP)
|
0405009000NRG23120620220207570
|
13/06/2022
|
Nabiran Nessa
|
0405009WL013863
|
Nabiran Nessa
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294911
|
|
MS NABIRAN NESSA
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-001-003/53
(Dongra GP)
|
0405009000NRG23120620220207529
|
13/06/2022
|
Sakatbhanu
|
0405009WL013860
|
Sakatbhanu
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294913
|
|
MS SAKAYET BHANU
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-001-004/47
(Dongra GP)
|
0405009000NRG23120620220207517
|
13/06/2022
|
Jainal
|
0405009WL013859
|
Jainal
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294921
|
|
MR JAYNAL ABDIN
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-001-010/342
(Dongra GP)
|
0405009000NRG23120620220207520
|
13/06/2022
|
Iman Ali
|
0405009WL013859
|
Iman Ali
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294918
|
|
MISS CHAYYEDAN NESSA
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-001-010/342
(Dongra GP)
|
0405009000NRG23120620220207521
|
13/06/2022
|
Manjuwara Khatun
|
0405009WL013859
|
Manjuwara Khatun
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294917
|
|
MR SEKANDAR ALI
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-001-011/499
(Dongra GP)
|
0405009000NRG23120620220207524
|
13/06/2022
|
Mamtaj Khatun
|
0405009WL013859
|
Mamtaj Khatun
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294919
|
|
MRS ELIZA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
40
|
GOMAPHULBARI
|
AS-05-009-001-009/551
(Dongra GP)
|
0405009000NRG23120620220207556
|
13/06/2022
|
Asma Khatun
|
0405009WL013862
|
Asma Khatun
|
00415
|
SBIN0000221
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294922
|
|
MRS ASHMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
41
|
GOMAPHULBARI
|
AS-05-009-001-005/417
(Dongra GP)
|
0405009000NRG23120620220207532
|
13/06/2022
|
Sajamal Ali
|
0405009WL013860
|
Sajamal Ali
|
00415
|
SBIN0014617
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294930
|
|
MR SAJAMAL ALI
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-001-011/2581
(Dongra GP)
|
0405009000NRG23120620220207545
|
13/06/2022
|
Jahedul
|
0405009WL013861
|
Jahedul
|
00415
|
SBIN0014617
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294933
|
|
MR JAHUR UDDIN
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-001-011/2581
(Dongra GP)
|
0405009000NRG23120620220207546
|
13/06/2022
|
Safikul
|
0405009WL013861
|
Safikul
|
00415
|
SBIN0014617
|
916
|
916
|
Rejected
|
24/06/2022
|
|
2459294923
|
No Such Account
|
|
|
|
44
|
GOMAPHULBARI
|
AS-05-009-001-011/2581
(Dongra GP)
|
0405009000NRG23120620220207544
|
13/06/2022
|
Ujala Khatun
|
0405009WL013861
|
Ujala Khatun
|
00415
|
SBIN0014617
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294924
|
|
MR UJALA BEGUM
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-001-011/2584
(Dongra GP)
|
0405009000NRG23120620220207536
|
13/06/2022
|
Yearmin islam
|
0405009WL013860
|
Yearmin islam
|
00415
|
SBIN0014617
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294929
|
|
MR EYARMIN ALI
|
()
|
|
46
|
GOMAPHULBARI
|
AS-05-009-001-011/316
(Dongra GP)
|
0405009000NRG23120620220207549
|
13/06/2022
|
Bahar Ali
|
0405009WL013861
|
Bahar Ali
|
00415
|
SBIN0014617
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294931
|
|
MR BAHAR ALI
|
()
|
|
47
|
GOMAPHULBARI
|
AS-05-009-001-011/316
(Dongra GP)
|
0405009000NRG23120620220207547
|
13/06/2022
|
Baharjan
|
0405009WL013861
|
Baharjan
|
00415
|
SBIN0014617
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294925
|
|
MISS BAHARJAN NESSA
|
()
|
|
48
|
GOMAPHULBARI
|
AS-05-009-001-011/316
(Dongra GP)
|
0405009000NRG23120620220207548
|
13/06/2022
|
Fulkhatun
|
0405009WL013861
|
Fulkhatun
|
00415
|
SBIN0014617
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294926
|
|
MISS FULA KHATUN
|
()
|
|
49
|
GOMAPHULBARI
|
AS-05-009-001-011/316
(Dongra GP)
|
0405009000NRG23120620220207550
|
13/06/2022
|
Surmuj Ali
|
0405009WL013861
|
Surmuj Ali
|
00415
|
SBIN0014617
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294928
|
|
MR HURMAJ ALI
|
()
|
|
50
|
GOMAPHULBARI
|
AS-05-009-001-011/383
(Dongra GP)
|
0405009000NRG23120620220207559
|
13/06/2022
|
FuLMALA
|
0405009WL013862
|
FuLMALA
|
00415
|
SBIN0014617
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294932
|
|
MRS FULMALA KHATUN
|
()
|
|
51
|
GOMAPHULBARI
|
AS-05-009-001-011/462
(Dongra GP)
|
0405009000NRG23120620220207561
|
13/06/2022
|
Ommehani Khatun
|
0405009WL013862
|
Ommehani Khatun
|
00415
|
SBIN0014617
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294927
|
|
MISS OMMAHANI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
52
|
GOMAPHULBARI
|
AS-05-009-001-009/574
(Dongra GP)
|
0405009000NRG23120620220207541
|
13/06/2022
|
Sandesh khan
|
0405009WL013861
|
Sandesh khan
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294935
|
|
SANDESH KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
53
|
GOMAPHULBARI
|
AS-05-009-001-011/2581
(Dongra GP)
|
0405009000NRG23120620220207543
|
13/06/2022
|
JAHUR UDDIN
|
0405009WL013861
|
JAHUR UDDIN
|
00462
|
UCBA0002823
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294937
|
|
JAHUR UDDIN
|
()
|
|
54
|
GOMAPHULBARI
|
AS-05-009-001-011/499
(Dongra GP)
|
0405009000NRG23120620220207523
|
13/06/2022
|
Habibar Rahman
|
0405009WL013859
|
Habibar Rahman
|
00462
|
UCBA0002823
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294936
|
|
ALMIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
55
|
GOMAPHULBARI
|
AS-05-009-001-011/472
(Dongra GP)
|
0405009000NRG23120620220207522
|
13/06/2022
|
Mariyam Nessa
|
0405009WL013859
|
Mariyam Nessa
|
00468
|
UBIN0546721
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294934
|
|
MariyamNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|