|
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-05-009-003-001/504
(Kholabandha)
|
0405009000NRG23150420220018729
|
15/04/2022
|
Juwar Ali
|
0405009WL000757
|
Juwar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484201
|
|
MR YOWAR ALI
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-001/504
(Kholabandha)
|
0405009000NRG23150420220018730
|
15/04/2022
|
Majiran Nessa
|
0405009WL000757
|
Majiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484200
|
|
MISS MAJIRAN NESSA
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-001/601
(Kholabandha)
|
0405009000NRG23150420220018732
|
15/04/2022
|
Ahatan Nessa
|
0405009WL000757
|
Ahatan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484181
|
|
MISS AHATAN NESSA
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-001/601
(Kholabandha)
|
0405009000NRG23150420220018731
|
15/04/2022
|
Amir Uddin
|
0405009WL000757
|
Amir Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484203
|
|
MR AMIR UDDIN
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-006/1054
(Kholabandha)
|
0405009000NRG23150420220018733
|
15/04/2022
|
Kamar Uddin
|
0405009WL000757
|
Kamar Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484175
|
|
MR KOMAR UDDIN
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-006/1092
(Kholabandha)
|
0405009000NRG23150420220018735
|
15/04/2022
|
Anowar Hussain
|
0405009WL000757
|
Anowar Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484207
|
|
MR ANOWAR HUSSAIN
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-006/1092
(Kholabandha)
|
0405009000NRG23150420220018736
|
15/04/2022
|
Jahuda Khatun
|
0405009WL000757
|
Jahuda Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484196
|
|
MRS JAHIDA BEGUM
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-006/1146
(Kholabandha)
|
0405009000NRG23150420220018737
|
15/04/2022
|
Anowara
|
0405009WL000757
|
Anowara
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484179
|
|
MR ANOWARA KHATUN
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-006/1158
(Kholabandha)
|
0405009000NRG23150420220018738
|
15/04/2022
|
Ain Uddin
|
0405009WL000757
|
Ain Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484210
|
|
MR AIN UDDIN
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-006/1162
(Kholabandha)
|
0405009000NRG23150420220018739
|
15/04/2022
|
Hamida Khatun
|
0405009WL000757
|
Hamida Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484199
|
|
MISS HAMIDA KHATUN
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-006/1169
(Kholabandha)
|
0405009000NRG23150420220018741
|
15/04/2022
|
Rabiul Hoque
|
0405009WL000757
|
Rabiul Hoque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156484208
|
Account closed
|
|
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-006/1169
(Kholabandha)
|
0405009000NRG23150420220018740
|
15/04/2022
|
Shanuwara Khatun
|
0405009WL000757
|
Shanuwara Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484167
|
|
MISS SHAH NEWARA KHATUN
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-006/1177
(Kholabandha)
|
0405009000NRG23150420220018742
|
15/04/2022
|
Amzad Ali
|
0405009WL000757
|
Amzad Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484202
|
|
MR AMJAD ALI
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-003-006/1200
(Kholabandha)
|
0405009000NRG23150420220018743
|
15/04/2022
|
Abdul Gani
|
0405009WL000757
|
Abdul Gani
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484170
|
|
MR A GANI
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-003-006/1233
(Kholabandha)
|
0405009000NRG23150420220018745
|
15/04/2022
|
Gias Uddin Ahmed
|
0405009WL000757
|
Gias Uddin Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484205
|
|
MR GIAS UDDIN
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-003-006/1271
(Kholabandha)
|
0405009000NRG23150420220018748
|
15/04/2022
|
Rabia Begum
|
0405009WL000757
|
Rabia Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484160
|
|
MISS RABIYA KHATUN
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-003-006/1295
(Kholabandha)
|
0405009000NRG23150420220018751
|
15/04/2022
|
Kafil Uddin
|
0405009WL000757
|
Kafil Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484197
|
|
MISS MAJEDA KHATUN
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-003-006/1295
(Kholabandha)
|
0405009000NRG23150420220018750
|
15/04/2022
|
Kafil Uddin
|
0405009WL000757
|
Kafil Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484169
|
|
MR KAFIL UDDIN
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-003-006/1311
(Kholabandha)
|
0405009000NRG23150420220018752
|
15/04/2022
|
Rejak Ali
|
0405009WL000757
|
Rejak Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484161
|
|
MR RAJEK ALI
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-003-006/1316
(Kholabandha)
|
0405009000NRG23150420220018753
|
15/04/2022
|
Nasima Khatun
|
0405009WL000757
|
Nasima Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484180
|
|
MISS NASIMA KHATUN
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-003-006/1320
(Kholabandha)
|
0405009000NRG23150420220018754
|
15/04/2022
|
Saleha
|
0405009WL000757
|
Saleha
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484173
|
|
MISS SALEHA KHATUN
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-003-006/1325
(Kholabandha)
|
0405009000NRG23150420220018755
|
15/04/2022
|
Abdul Mannan
|
0405009WL000757
|
Abdul Mannan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484168
|
|
MR A MANNAN
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-003-006/1325
(Kholabandha)
|
0405009000NRG23150420220018756
|
15/04/2022
|
Maminjan
|
0405009WL000757
|
Maminjan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484177
|
|
MISS MANIMJAN NESSA
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-003-006/1370
(Kholabandha)
|
0405009000NRG23150420220018758
|
15/04/2022
|
Manjuwara Parbin
|
0405009WL000757
|
Manjuwara Parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484174
|
|
MISS MANJUWARA PARBIN
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-003-006/1370
(Kholabandha)
|
0405009000NRG23150420220018757
|
15/04/2022
|
Mohir Uddin
|
0405009WL000757
|
Mohir Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484172
|
|
MR MAHIR UDDIN
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-003-006/1663
(Kholabandha)
|
0405009000NRG23150420220018759
|
15/04/2022
|
Jahura Khatun
|
0405009WL000757
|
Jahura Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484157
|
|
MISS JAHURA KHATUN
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-003-006/2027
(Kholabandha)
|
0405009000NRG23150420220018761
|
15/04/2022
|
Khadija Khatun
|
0405009WL000757
|
Khadija Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484209
|
|
MR KHADIJA KHATUN
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-003-006/2036
(Kholabandha)
|
0405009000NRG23150420220018762
|
15/04/2022
|
Anar Hussain
|
0405009WL000757
|
Anar Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484198
|
|
MR ANOWAR HUSSAIN
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-003-006/2203
(Kholabandha)
|
0405009000NRG23150420220018763
|
15/04/2022
|
Badsha Mia
|
0405009WL000757
|
Badsha Mia
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484178
|
|
MR BADSHA MIYA
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-003-006/2698
(Kholabandha)
|
0405009000NRG23150420220018764
|
15/04/2022
|
Badshah Miya
|
0405009WL000757
|
Badshah Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484158
|
|
MR BADSHA MIYA
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-003-006/2698
(Kholabandha)
|
0405009000NRG23150420220018765
|
15/04/2022
|
Ikramul Alom
|
0405009WL000757
|
Ikramul Alom
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484182
|
|
MR IKRAMUL ALAM
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-003-006/2811
(Kholabandha)
|
0405009000NRG23150420220018767
|
15/04/2022
|
Abdul Korim
|
0405009WL000757
|
Abdul Korim
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484159
|
|
MR ABDUL KARIM
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-003-006/2811
(Kholabandha)
|
0405009000NRG23150420220018768
|
15/04/2022
|
Abdul Wahab
|
0405009WL000757
|
Abdul Wahab
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484166
|
|
MR MD OHAB ALI
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-003-006/2811
(Kholabandha)
|
0405009000NRG23150420220018766
|
15/04/2022
|
Kulsum Nessa
|
0405009WL000757
|
Kulsum Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484165
|
|
MISS KULCHAN NESSA
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-003-006/2814
(Kholabandha)
|
0405009000NRG23150420220018769
|
15/04/2022
|
Wahab Ali
|
0405009WL000757
|
Wahab Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484194
|
|
MR OWAHED ALI
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-003-006/2820
(Kholabandha)
|
0405009000NRG23150420220018770
|
15/04/2022
|
Jamal Uddin
|
0405009WL000757
|
Jamal Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484164
|
|
MR JAMAL UDDIN
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-003-006/2828
(Kholabandha)
|
0405009000NRG23150420220018771
|
15/04/2022
|
Abdus Salam
|
0405009WL000757
|
Abdus Salam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484162
|
|
MR ABDUS SALAM
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-003-006/2995
(Kholabandha)
|
0405009000NRG23150420220018772
|
15/04/2022
|
Shaij Uddin
|
0405009WL000757
|
Shaij Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484195
|
|
MR SAIJ UDDIN
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-003-006/3088
(Kholabandha)
|
0405009000NRG23150420220018775
|
15/04/2022
|
Azmal Haque
|
0405009WL000757
|
Azmal Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484204
|
|
MR AJMAL HAQUE
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-003-006/3361
(Kholabandha)
|
0405009000NRG23150420220018777
|
15/04/2022
|
Kamala Khatun
|
0405009WL000757
|
Kamala Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484176
|
|
MISS KAMALA KHATUN
|
()
|
|
41
|
GOMAPHULBARI
|
AS-05-009-003-006/3361
(Kholabandha)
|
0405009000NRG23150420220018776
|
15/04/2022
|
Mahidul Islam
|
0405009WL000757
|
Mahidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484163
|
|
MR MAHIDUL ISLAM
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-003-006/3363
(Kholabandha)
|
0405009000NRG23150420220018778
|
15/04/2022
|
Majeda Khatun
|
0405009WL000757
|
Majeda Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484171
|
|
MISS MAJEDA KHATUN
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-003-006/3470
(Kholabandha)
|
0405009000NRG23150420220018780
|
15/04/2022
|
Dilowar Hussain
|
0405009WL000757
|
Dilowar Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484206
|
|
MR DELUAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
44
|
GOMAPHULBARI
|
AS-05-009-003-006/1059
(Kholabandha)
|
0405009000NRG23150420220018734
|
15/04/2022
|
Rafiqul Hoque
|
0405009WL000757
|
Rafiqul Hoque
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484183
|
|
MR RAFIJUL HOQUE
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-003-006/1200
(Kholabandha)
|
0405009000NRG23150420220018744
|
15/04/2022
|
Manikzan Nessa
|
0405009WL000757
|
Manikzan Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484187
|
|
MISS MANIK JAN
|
()
|
|
46
|
GOMAPHULBARI
|
AS-05-009-003-006/1265
(Kholabandha)
|
0405009000NRG23150420220018747
|
15/04/2022
|
Baharjan
|
0405009WL000757
|
Baharjan
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484184
|
|
MISS BAHARA JAN
|
()
|
|
47
|
GOMAPHULBARI
|
AS-05-009-003-006/1265
(Kholabandha)
|
0405009000NRG23150420220018746
|
15/04/2022
|
Sidam Ali
|
0405009WL000757
|
Sidam Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484190
|
|
MR SIDAM ALI
|
()
|
|
48
|
GOMAPHULBARI
|
AS-05-009-003-006/1277
(Kholabandha)
|
0405009000NRG23150420220018749
|
15/04/2022
|
Ajiran Nessa
|
0405009WL000757
|
Ajiran Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484193
|
|
MRS AJIRAN NESSA
|
()
|
|
49
|
GOMAPHULBARI
|
AS-05-009-003-006/2027
(Kholabandha)
|
0405009000NRG23150420220018760
|
15/04/2022
|
Shah Alam
|
0405009WL000757
|
Shah Alam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484191
|
|
MR MOHAMMAD SHAHALOM ISLAM
|
()
|
|
50
|
GOMAPHULBARI
|
AS-05-009-003-006/3086
(Kholabandha)
|
0405009000NRG23150420220018773
|
15/04/2022
|
Muktar Ali
|
0405009WL000757
|
Muktar Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484189
|
|
MR MUKTAR ALI
|
()
|
|
51
|
GOMAPHULBARI
|
AS-05-009-003-006/3086
(Kholabandha)
|
0405009000NRG23150420220018774
|
15/04/2022
|
Paan Khatun
|
0405009WL000757
|
Paan Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484192
|
|
MISS PAN KHATUN
|
()
|
|
52
|
GOMAPHULBARI
|
AS-05-009-003-006/3364
(Kholabandha)
|
0405009000NRG23150420220018779
|
15/04/2022
|
Safiur Rahman
|
0405009WL000757
|
Safiur Rahman
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484186
|
|
MR SAFIUR RAHMAN
|
()
|
|
53
|
GOMAPHULBARI
|
AS-05-009-003-006/3544
(Kholabandha)
|
0405009000NRG23150420220018781
|
15/04/2022
|
Nur Hussain
|
0405009WL000757
|
Nur Hussain
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484188
|
|
MR NUR HUSSAIN
|
()
|
|
54
|
GOMAPHULBARI
|
AS-05-009-003-006/3544
(Kholabandha)
|
0405009000NRG23150420220018782
|
15/04/2022
|
Shahida Khatun
|
0405009WL000757
|
Shahida Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484185
|
|
MISS SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|